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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/09/22 Montauk Renewables, Inc. 10-Q 6/30/22 92:7.7M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.80M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 25K
11: R1 Cover Page HTML 81K
12: R2 Condensed Consolidated Balance Sheets HTML 143K
13: R3 Condensed Consolidated Balance Sheets HTML 36K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 109K
15: R5 Condensed Consolidated Statements of Stockholders' HTML 77K
Equity
16: R6 Condensed Consolidated Statements of Cash Flows HTML 114K
17: R7 Description of Business HTML 39K
18: R8 Summary of Significant Accounting Policies HTML 38K
19: R9 Asset Impairment HTML 28K
20: R10 Revenues from Contracts with Customers HTML 95K
21: R11 Accounts and Other Receivables HTML 34K
22: R12 Prepaid Expenses and Other Current Assets HTML 27K
23: R13 Assets Held For Sale HTML 27K
24: R14 Property, Plant and Equipment, Net HTML 38K
25: R15 Goodwill And Intangible Assets, Net HTML 38K
26: R16 Assets Retirement Obligations HTML 34K
27: R17 Derivative Instruments HTML 43K
28: R18 Fair Value of Financial Instruments HTML 51K
29: R19 Accrued Liabilities HTML 34K
30: R20 Debt HTML 45K
31: R21 Income Taxes HTML 38K
32: R22 Share-Based Compensation HTML 87K
33: R23 Defined Contribution Plan HTML 28K
34: R24 Related Party Transactions HTML 31K
35: R25 Segment Information HTML 184K
36: R26 Leases HTML 53K
37: R27 Income (loss) per share HTML 43K
38: R28 Subsequent Events HTML 27K
39: R29 Summary of Significant Accounting Policies HTML 50K
(Policies)
40: R30 Revenues from Contracts with Customers (Tables) HTML 92K
41: R31 Accounts and Other Receivables (Tables) HTML 33K
42: R32 Property, Plant and Equipment, Net (Tables) HTML 37K
43: R33 Goodwill And Intangible Assets, Net (Tables) HTML 37K
44: R34 Asset Retirement Obligations (Tables) HTML 33K
45: R35 Derivative Instruments (Tables) HTML 44K
46: R36 Fair Value of Financial Instruments (Tables) HTML 49K
47: R37 Accrued Liabilities (Tables) HTML 34K
48: R38 Debt (Tables) HTML 38K
49: R39 Income Taxes (Tables) HTML 34K
50: R40 Share-Based Compensation (Tables) HTML 84K
51: R41 Segment Information (Tables) HTML 182K
52: R42 Leases (Tables) HTML 55K
53: R43 Income (Loss) Per Share (Tables) HTML 42K
54: R44 Description of Business - Additional Information HTML 36K
(Detail)
55: R45 Summary of Significant Accounting Policies - HTML 30K
Additional Information (Detail)
56: R46 Asset Impairment - Additional Information (Detail) HTML 31K
57: R47 Revenues from Contracts with Customers - Summary HTML 62K
of Company's Revenue by Major Source (Detail)
58: R48 Accounts and Other Receivables - Schedule of HTML 32K
Accounts and Other Receivables (Detail)
59: R49 Accounts and Other Receivables - Additional HTML 26K
Information (Detail)
60: R50 Prepaid Expenses and Other Current Assets - HTML 39K
Additional Information (Detail)
61: R51 Assets Held For Sale -Additional Information HTML 31K
(Detail)
62: R52 Property, Plant and Equipment, Net - Summary of HTML 44K
Property Plant and Equipment (Detail)
63: R53 Property, Plant and Equipment, Net - Additional HTML 32K
Information (Detail)
64: R54 Goodwill And Intangible Assets, Net - Schedule of HTML 44K
Intangible Assets (Detail)
65: R55 Goodwill And Intangible Assets, Net - Schedule of HTML 31K
Intangible Assets (Detail) (Parenthetical)
66: R56 Goodwill And Intangible Assets, Net - Additional HTML 34K
Information (Detail)
67: R57 Assets Retirement Obligations - Summary of HTML 32K
Activity Associated with Asset Retirement
Obligations (Detail)
68: R58 Derivative Instruments - Summary of Realized and HTML 38K
Unrealized Gains and Losses of Derivative
Instrument (Detail)
69: R59 Fair Value of Financial Instruments - Summary of HTML 55K
Assets and Liabilities Measured at Fair Value on a
Recurring Basis (Detail)
70: R60 Accrued Liabilities - Summary of Accrued HTML 38K
Liabilities (Detail)
71: R61 Debt - Summary of Company Debt (Detail) HTML 42K
72: R62 Debt - Additional Information (Detail) HTML 74K
73: R63 Income Taxes - Schedule of Effective Income Tax HTML 31K
Rate Reconciliation (Detail)
74: R64 Income Taxes - Additional Information (Detail) HTML 27K
75: R65 Share-Based Compensation - Summary of Fair Value HTML 36K
of MRI EICP Options and Valuation Assumptions
(Detail)
76: R66 Share-Based Compensation - Summary of Outstanding HTML 72K
Activity of Options,Restricted Stock and
Restricted Stock Units under MRI EICP (Detail)
77: R67 Share-Based Compensation - Additional Information HTML 56K
(Detail)
78: R68 Defined Contribution Plan - Additional Information HTML 37K
(Detail)
79: R69 Related Party Transactions - Additional HTML 46K
Information (Detail)
80: R70 Segment Information - Summary of Reconciliation of HTML 117K
the Company's Reportable Segments' Net Income from
Continuing Operations (Detail)
81: R71 Segment Information - Summary of Revenue by Major HTML 56K
Customers (Detail)
82: R72 Leases - Summary of Supplemental Information HTML 32K
Related To Operating Leases (Detail)
83: R73 Leases - Summary of Future Minimum Operating Lease HTML 42K
Payments (Detail)
84: R74 Leases - Summary of Supplemental Information HTML 31K
Related To Finance Leases (Detail)
85: R75 Leases - Summary of Future Minimum Finance Lease HTML 35K
Payments (Detail)
86: R76 Income (loss) per share - Schedule of Loss Per HTML 59K
Share, Basic and Diluted (Detail)
87: R77 Income (loss) per share - Additional Information HTML 27K
(Detail)
90: XML IDEA XML File -- Filing Summary XML 167K
88: XML XBRL Instance -- d364891d10q_htm XML 2.07M
89: EXCEL IDEA Workbook of Financial Reports XLSX 139K
7: EX-101.CAL XBRL Calculations -- mntk-20220630_cal XML 138K
8: EX-101.DEF XBRL Definitions -- mntk-20220630_def XML 583K
9: EX-101.LAB XBRL Labels -- mntk-20220630_lab XML 1.10M
10: EX-101.PRE XBRL Presentations -- mntk-20220630_pre XML 822K
6: EX-101.SCH XBRL Schema -- mntk-20220630 XSD 184K
91: JSON XBRL Instance as JSON Data -- MetaLinks 415± 604K
92: ZIP XBRL Zipped Folder -- 0001193125-22-216242-xbrl Zip 261K
| EX-31.2 |
Exhibit 31.2
CERTIFICATION PURSUANT TO RULES 13a-14(a) AND 15d-14(a)
UNDER THE SECURITIES EXCHANGE ACT, AS AMENDED
I, Kevin A. Van Asdalan, certify that:
| 1. | I have reviewed this Quarterly Report on Form 10-Q of Montauk Renewables, Inc.; |
| 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: August 9, 2022
|
Chief Financial Officer |
| (Principal Financial Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/9/22 | 8-K | ||
| For Period end: | 6/30/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/01/22 Montauk Renewables, Inc. 8-K:1,9 5/26/22 11:194K Donnelley … Solutions/FA |