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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/16/19 Plastic2Oil, Inc. 10-Q 9/30/19 67:3.3M M2 Compliance/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 348K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
4: EX-32.2 Certification -- §906 - SOA'02 HTML 22K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 21K
34: R1 Document and Entity Information HTML 51K
57: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 96K
49: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 30K
(Parenthetical)
15: R4 Condensed Consolidated Statements of Operations HTML 61K
(Unaudited)
33: R5 Condensed Consolidated Statements of Comprehensive HTML 34K
Loss (Unaudited)
56: R6 Consolidated Statements of Changes in HTML 54K
Stockholders' Deficit (Unaudited)
48: R7 Consolidated Statements of Changes in HTML 25K
Stockholders' Deficit (Unaudited) (Parenthetical)
13: R8 Condensed Consolidated Statements of Cash Flows HTML 86K
(Unaudited)
37: R9 Organization and Going Concern HTML 29K
61: R10 Summary of Accounting Policies HTML 46K
44: R11 Property, Plant and Equipment, Net HTML 37K
24: R12 Property Held for Sale HTML 23K
31: R13 Secured Promissory Notes - Related Parties HTML 45K
60: R14 Secured Promissory Note HTML 33K
43: R15 Capital Lease HTML 28K
23: R16 Commitments and Contingencies HTML 26K
30: R17 Warrants HTML 27K
62: R18 Stock-Based Compensation Plans and Awards HTML 44K
42: R19 Related Party Transactions and Balances HTML 26K
19: R20 Subsequent Events HTML 24K
40: R21 Summary of Accounting Policies (Policies) HTML 98K
59: R22 Summary of Accounting Policies (Tables) HTML 23K
53: R23 Property, Plant and Equipment, Net (Tables) HTML 35K
18: R24 Secured Promissory Notes - Related Parties HTML 49K
(Tables)
39: R25 Secured Promissory Notes (Tables) HTML 41K
58: R26 Capital Leases (Tables) HTML 26K
52: R27 Warrants (Tables) HTML 28K
17: R28 Stock-Based Compensation Plans and Awards (Tables) HTML 40K
41: R29 Organization and Going Concern (Details Narrative) HTML 33K
28: R30 Summary of Accounting Policies (Details Narrative) HTML 39K
20: R31 Summary of Accounting Policies - Schedule of HTML 33K
Property, Plant and Equipment Useful Life
(Details)
45: R32 Property, Plant and Equipment, Net (Details HTML 34K
Narrative)
63: R33 Property, Plant and Equipment, Net - Schedule of HTML 44K
Property, Plant and Equipment (Details)
29: R34 Property Held for Sale (Details Narrative) HTML 23K
21: R35 Secured Promissory Notes - Related Parties - HTML 53K
Schedule of Related Party Notes Payable (Details)
46: R36 Secured Promissory Notes - Related Parties - HTML 126K
Schedule of Related Party Notes Payable (Details)
(Parenthetical)
64: R37 Secured Promissory Notes - Related Parties - HTML 33K
Schedule of Secured Promissory Related Party
(Details)
27: R38 Secured Promissory Notes - Related Parties - HTML 34K
Schedule of Annual Repayments to Related Party
(Details)
22: R39 Secured Promissory Notes - Schedule of Secured HTML 32K
Debt (Details)
36: R40 Secured Promissory Notes - Schedule of Secured HTML 36K
Debt (Details) (Parenthetical)
12: R41 Secured Promissory Notes - Schedule of Secured HTML 35K
Promissory Notes (Details)
50: R42 Secured Promissory Notes - Schedule of Secured HTML 25K
Promissory Notes (Details) (Parenthetical)
54: R43 Secured Promissory Notes - Schedule of Annual HTML 32K
Repayments (Details)
38: R44 Capital Leases - Schedule of Mortgages Payable and HTML 32K
Capital Leases (Details)
14: R45 Capital Leases - Schedule of Mortgages Payable and HTML 28K
Capital Leases (Details) (Parenthetical)
51: R46 Commitments and Contingencies (Details Narrative) HTML 22K
55: R47 Warrants (Details Narrative) HTML 25K
35: R48 Warrants - Schedule of Warrants Activity (Details) HTML 30K
16: R49 Stock-Based Compensation Plans and Awards (Details HTML 64K
Narrative)
26: R50 Stock-Based Compensation Plans and Awards - HTML 44K
Summary of Stock Option Activity (Details)
32: R51 Stock-Based Compensation Plans and Awards - HTML 34K
Summary of Stock Option Not Yet Vested (Details)
66: R52 Related Party Transactions and Balances (Details HTML 31K
Narrative)
47: R53 Subsequent Events (Details Narrative) HTML 30K
25: XML IDEA XML File -- Filing Summary XML 119K
67: EXCEL IDEA Workbook of Financial Reports XLSX 58K
6: EX-101.INS XBRL Instance -- ptoi-20190930 XML 953K
8: EX-101.CAL XBRL Calculations -- ptoi-20190930_cal XML 135K
9: EX-101.DEF XBRL Definitions -- ptoi-20190930_def XML 415K
10: EX-101.LAB XBRL Labels -- ptoi-20190930_lab XML 729K
11: EX-101.PRE XBRL Presentations -- ptoi-20190930_pre XML 585K
7: EX-101.SCH XBRL Schema -- ptoi-20190930 XSD 156K
65: ZIP XBRL Zipped Folder -- 0001493152-19-019294-xbrl Zip 89K
Exhibit 31.2
CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER
PURSUANT TO SECTION 302
OF THE SARBANES-OXLEY ACT OF 2002
I, Richard Heddle, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of Plastic2Oil, Inc. | |
| 2. | Based on my knowledge, this quarterly report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this quarterly report; | |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this quarterly report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this quarterly report; | |
| 4. | The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-14 and 15d-14) and internal control over financial reporting (as defined in Exchange Act Rules 13a- 15(f) and 15d-15(f)) for the registrant and have: | |
| a) | designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this quarterly report is being prepared; | |
| b) | designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; | |
| c) | evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and | |
| d) | disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting, and; | |
| 5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons performing the equivalent functions): | |
| a) | all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and | |
| b) | any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. | |
| Date: December 16, 2019 | By: | /s/ Richard Heddle |
| Chief Financial Officer |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 12/16/19 | |||
| For Period end: | 9/30/19 | NT 10-Q | ||
| List all Filings | ||||