Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 441K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
32: R1 Document and Entity Information Document and HTML 46K
Entity Information
55: R2 Condensed Consolidated Balance Sheets HTML 118K
46: R3 Condensed Consolidated Balance Sheets HTML 29K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 94K
29: R5 Condensed Consolidated Statements of Stockholders' HTML 77K
Equity Statement
52: R6 Condensed Consolidated Statements of Cash Flows HTML 125K
43: R7 Description of business and basis of presentation HTML 38K
13: R8 Revenue HTML 101K
33: R9 Loss Per Common Share HTML 40K
18: R10 Property, Plant and Equipment HTML 42K
22: R11 Intangible Assets and Liabilities Other Than HTML 86K
Goodwill
62: R12 Sale of Energy Producing Assets and Goodwill HTML 29K
Impairment
38: R13 Leases HTML 39K
19: R14 Stock-Based Compensation HTML 53K
23: R15 Fair Value Measurements HTML 47K
64: R16 Revolving Line of Credit, Bank (Notes) HTML 27K
39: R17 Commitments and contingencies HTML 25K
17: R18 Related party transactions HTML 37K
24: R19 Segments HTML 124K
48: R20 Subsequent Events HTML 22K
41: R21 Description of business and basis of presentation HTML 38K
(Policies)
11: R22 Revenue (Tables) HTML 77K
27: R23 Loss Per Common Share (Tables) HTML 40K
49: R24 Property, Plant and Equipment (Tables) HTML 40K
42: R25 Intangible Assets and Liabilities Other Than HTML 83K
Goodwill (Tables)
12: R26 Leases (Tables) HTML 38K
28: R27 Stock-Based Compensation (Tables) HTML 51K
50: R28 Fair Value Measurements (Tables) HTML 45K
40: R29 Related Party Transactions (Tables) HTML 28K
36: R30 Segments (Tables) HTML 125K
61: R31 Description of business and basis of presentation HTML 42K
- Additional Information (Details)
26: R32 Revenue - Disaggregation of Revenue (Details) HTML 53K
21: R33 Revenue - Additional Information (Details) HTML 42K
35: R34 Loss Per Common Share - Schedule of Income (Loss) HTML 35K
Per Common Share, Basic and Diluted (Details)
60: R35 Property, Plant and Equipment - Summary of HTML 49K
Property and Equipment (Details)
25: R36 Property, Plant and Equipment - Depreciation HTML 21K
(Details)
20: R37 Intangible Assets and Liabilities Other Than HTML 25K
Goodwill (Details)
37: R38 Intangible Assets and Liabilities Other Than HTML 52K
Goodwill -Amounts related to intangible assets
(Details)
59: R39 Intangible Assets and Liabilities Other Than HTML 33K
Goodwill - Future Amortization of Customer
Contracts (Details)
45: R40 Sale of Energy Producing Assets and Goodwill HTML 31K
Impairment (Details)
54: R41 Leases (Details) HTML 32K
31: R42 Leases - Future Minimum Lease Commitments HTML 38K
(Details)
16: R43 Stock-Based Compensation - Stock-Based HTML 32K
Compensation (Details)
44: R44 Stock-Based Compensation - Stock Option Activity HTML 86K
(Details)
53: R45 Fair Value Measurements - Fair Value on a HTML 38K
Recurring Basis (Details)
30: R46 Fair Value Measurements - Change in Level 2 Assets HTML 26K
(Details)
15: R47 Revolving Line of Credit, Bank (Details) HTML 48K
47: R48 Commitments and Contingencies (Details) HTML 26K
51: R49 Related party transactions (Details) HTML 49K
57: R50 Related party transactions - Assets Acquired and HTML 41K
Liabilities Assumed (Details)
34: R51 Segments (Details) HTML 52K
56: XML IDEA XML File -- Filing Summary XML 113K
63: EXCEL IDEA Workbook of Financial Reports XLSX 63K
5: EX-101.INS XBRL Instance -- tgen-20190930 XML 1.72M
7: EX-101.CAL XBRL Calculations -- tgen-20190930_cal XML 176K
8: EX-101.DEF XBRL Definitions -- tgen-20190930_def XML 440K
9: EX-101.LAB XBRL Labels -- tgen-20190930_lab XML 1.21M
10: EX-101.PRE XBRL Presentations -- tgen-20190930_pre XML 681K
6: EX-101.SCH XBRL Schema -- tgen-20190930 XSD 119K
58: ZIP XBRL Zipped Folder -- 0001537435-19-000048-xbrl Zip 164K
CERTIFICATION REQUIRED BY EXCHANGE ACT RULES 13a-14(b) and 15d-14(b),
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
Each of, Benjamin M. Locke, Chief Executive Officer, and Bonnie J. Brown, Chief Accounting Officer, of Tecogen Inc.,
or the Company, certify, pursuant to Section 1350, Chapter 63 of Title 18, United States Code that, to his knowledge:
1.
The Quarterly Report on Form 10-Q of the Company for the quarter ended September 30, 2019 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78 m or 78o(d)); and
2.
The
information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
