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As Of Filer Filing For·On·As Docs:Size 11/14/23 Gevo, Inc. 10-Q 9/30/23 99:10M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 2.28M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
10: R1 Cover page HTML 79K
11: R2 Consolidated Balance Sheets HTML 134K
12: R3 Consolidated Balance Sheets (Parentheticals) HTML 35K
13: R4 Consolidated Statements of Operations HTML 97K
14: R5 Consolidated Statements of Comprehensive Loss HTML 46K
15: R6 Consolidated Statements of Stockholders' Equity HTML 82K
16: R7 Consolidated Statements of Cash Flows HTML 121K
17: R8 Nature of Business, Financial Condition and Basis HTML 47K
of Presentation
18: R9 Revenues from Contracts with Customers and Other HTML 59K
Revenues
19: R10 Asset Impairment HTML 29K
20: R11 Net Loss Per Share HTML 50K
21: R12 Marketable Securities HTML 49K
22: R13 Restricted Cash HTML 30K
23: R14 Prepaid Expenses and Other Current Assets HTML 40K
24: R15 Leases, Right-of-Use Assets and Related HTML 124K
Liabilities
25: R16 Inventories HTML 45K
26: R17 Property, Plant, and Equipment HTML 49K
27: R18 Intangible Assets HTML 94K
28: R19 Deposits and Other Assets HTML 48K
29: R20 Accounts Payable and Accrued Liabilities HTML 40K
30: R21 Debt HTML 63K
31: R22 Stock-Based Compensation HTML 123K
32: R23 Income Taxes HTML 30K
33: R24 Commitments and Contingencies HTML 83K
34: R25 Fair Value Measurements HTML 102K
35: R26 Stockholders' Equity HTML 79K
36: R27 Variable Interest Entities HTML 54K
37: R28 Segments HTML 146K
38: R29 Nature of Business, Financial Condition and Basis HTML 45K
of Presentation (Policies)
39: R30 Revenues from Contracts with Customers and Other HTML 52K
Revenues (Tables)
40: R31 Net Loss Per Share (Tables) HTML 47K
41: R32 Marketable Securities (Tables) HTML 50K
42: R33 Prepaid Expenses and Other Current Assets (Tables) HTML 40K
43: R34 Leases, Right-of-Use Assets and Related HTML 98K
Liabilities (Tables)
44: R35 Inventories (Tables) HTML 45K
45: R36 Property, Plant, and Equipment (Tables) HTML 46K
46: R37 Intangible Assets (Tables) HTML 96K
47: R38 Deposits and Other Assets (Tables) HTML 48K
48: R39 Accounts Payable and Accrued Liabilities (Tables) HTML 40K
49: R40 Debt (Tables) HTML 60K
50: R41 Stock-Based Compensation (Tables) HTML 124K
51: R42 Commitment and Contingencies (Tables) HTML 77K
52: R43 Fair Value Measurements (Tables) HTML 101K
53: R44 Stockholders' Equity (Tables) HTML 68K
54: R45 Variable Interest Entities (Tables) HTML 54K
55: R46 Segments (Tables) HTML 140K
56: R47 Nature of Business, Financial Condition and Basis HTML 78K
of Presentation (Details)
57: R48 Revenues from Contracts with Customers and Other HTML 31K
Revenues - Narrative (Details)
58: R49 Revenues from Contracts with Customers and Other HTML 42K
Revenues - Contracts with Customers (Details)
59: R50 Asset Impairment (Details) HTML 28K
60: R51 Net Loss Per Share - Narrative (Details) HTML 28K
61: R52 Net Loss Per Share - Basic and Diluted Net Loss HTML 51K
per Share (Details)
62: R53 Marketable Securities - Investments In Marketable HTML 41K
Securities (Details)
63: R54 Marketable Securities - Narrative (Details) HTML 32K
64: R55 Restricted Cash (Details) HTML 41K
65: R56 Prepaid Expenses and Other Current Assets HTML 36K
(Details)
66: R57 Leases, Right-of-Use Assets and Related HTML 28K
Liabilities - Narrative (Details)
67: R58 Leases, Right-of-Use Assets and Related HTML 44K
Liabilities - Other Information (Details)
68: R59 Leases, Right-of-Use Assets and Related HTML 73K
Liabilities - Future Minimum Payments Under
Non-Cancelable (Details)
69: R60 Inventories - Components of Inventory Balances HTML 45K
(Details)
70: R61 Property, Plant, and Equipment - Property, Plant HTML 47K
and Equipment by Classification (Details)
71: R62 Property, Plant, and Equipment - Narrative HTML 48K
(Details)
72: R63 Intangible Assets - Identifiable Intangible Assets HTML 42K
(Details)
73: R64 Intangible Assets - Narrative (Details) HTML 28K
74: R65 Intangible Assets - Estimated Amortization of HTML 49K
Identifiable Intangible Assets (Details)
75: R66 Deposits and Other Assets (Details) HTML 43K
76: R67 Accounts Payable and Accrued Liabilities (Details) HTML 40K
77: R68 Debt - Narrative (Details) HTML 73K
78: R69 Debt - 2021 Bonds and Loans Payable - Other HTML 55K
(Details)
79: R70 Debt - Future Principal Payments for Long-term HTML 37K
Debt (Details)
80: R71 Stock-Based Compensation - Narrative (Details) HTML 48K
81: R72 Stock-based Compensation - Stock-based HTML 51K
Compensation Expense (Details)
82: R73 Stock-based Compensation - Stock Option Award HTML 78K
Activity (Details)
83: R74 Stock-based Compensation - Non-vested Restricted HTML 49K
Stock (Details)
84: R75 Income Taxes (Details) HTML 29K
85: R76 Commitments and Contingencies - Narrative HTML 54K
(Details)
86: R77 Commitments and Contingencies - Summary of HTML 57K
Commitments (Details)
87: R78 Fair Value Measurements - Fair Value Measurements, HTML 43K
Recurring and Nonrecurring (Details)
88: R79 Fair Value Measurements - Narrative (Details) HTML 31K
89: R80 Fair Value Measurements - Carrying Values and HTML 33K
Estimated Fair Values (Details)
90: R81 Stockholders' Equity- Narrative (Details) HTML 78K
91: R82 Stockholders' Equity - Shares Issued Upon Exercise HTML 39K
of Warrants (Details)
92: R83 Variable Interest Entities (Details) (Imported) HTML 72K
93: R84 Segments- Narrative (Details) HTML 27K
94: R85 Segments - Segment Reporting Information (Details) HTML 58K
97: XML IDEA XML File -- Filing Summary XML 183K
95: XML XBRL Instance -- gevo-20230930x10q_htm XML 2.67M
96: EXCEL IDEA Workbook of Financial Report Info XLSX 156K
6: EX-101.CAL XBRL Calculations -- gevo-20230930_cal XML 212K
7: EX-101.DEF XBRL Definitions -- gevo-20230930_def XML 570K
8: EX-101.LAB XBRL Labels -- gevo-20230930_lab XML 1.46M
9: EX-101.PRE XBRL Presentations -- gevo-20230930_pre XML 991K
5: EX-101.SCH XBRL Schema -- gevo-20230930 XSD 203K
98: JSON XBRL Instance as JSON Data -- MetaLinks 510± 782K
99: ZIP XBRL Zipped Folder -- 0001392380-23-000099-xbrl Zip 361K
Exhibit 31.2
CERTIFICATIONS
I, L. Lynn Smull, certify that:
1. | I have reviewed this Quarterly Report on Form 10-Q of Gevo, Inc. (the “Registrant”); |
2. | Based on my knowledge, this 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 report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this 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 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-15(e) and 15d-15(e)) 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 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 (the Registrant's fourth fiscal quarter in the case of an annual report) 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 the 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: November 14, 2023
/s/ L. Lynn Smull |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/14/23 | None on these Dates | ||
| For Period end: | 9/30/23 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/16/24 Gevo, Inc. S-3 6:855K Toppan Merrill/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/24/22 Gevo, Inc. 10-K 12/31/21 118:12M RDG Filings/FA 11/24/21 Gevo, Inc. 8-K:5,9 11/19/21 12:331K RDG Filings/FA 1/19/11 Gevo, Inc. S-1/A 14:5.2M Donnelley … Solutions/FA |