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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/09/22 Montauk Renewables, Inc. 10-Q 9/30/22 90:8M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.75M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 24K
11: R1 Cover Page HTML 81K
12: R2 Condensed Consolidated Balance Sheets HTML 141K
13: R3 Condensed Consolidated Balance Sheets HTML 35K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 106K
15: R5 Condensed Consolidated Statements of Stockholders' HTML 76K
Equity
16: R6 Condensed Consolidated Statements of Cash Flows HTML 115K
17: R7 Description of Business HTML 40K
18: R8 Summary of Significant Accounting Policies HTML 38K
19: R9 Asset Impairment HTML 28K
20: R10 Revenues from Contracts with Customers HTML 109K
21: R11 Accounts and Other Receivables HTML 35K
22: R12 Assets Held For Sale HTML 27K
23: R13 Property, Plant and Equipment, Net HTML 42K
24: R14 Goodwill And Intangible Assets, Net HTML 41K
25: R15 Asset Retirement Obligations HTML 35K
26: R16 Derivative Instruments HTML 46K
27: R17 Fair Value of Financial Instruments HTML 54K
28: R18 Accrued Liabilities HTML 35K
29: R19 Debt HTML 47K
30: R20 Income Taxes HTML 40K
31: R21 Share-Based Compensation HTML 99K
32: R22 Defined Contribution Plan HTML 28K
33: R23 Related Party Transactions HTML 31K
34: R24 Segment Information HTML 209K
35: R25 Leases HTML 63K
36: R26 Income (loss) per share HTML 46K
37: R27 Subsequent Events HTML 27K
38: R28 Summary of Significant Accounting Policies HTML 51K
(Policies)
39: R29 Revenues from Contracts with Customers (Tables) HTML 106K
40: R30 Accounts and Other Receivables (Tables) HTML 33K
41: R31 Property, Plant and Equipment, Net (Tables) HTML 38K
42: R32 Goodwill And Intangible Assets, Net (Tables) HTML 39K
43: R33 Asset Retirement Obligations (Tables) HTML 34K
44: R34 Derivative Instruments (Tables) HTML 47K
45: R35 Fair Value of Financial Instruments (Tables) HTML 52K
46: R36 Accrued Liabilities (Tables) HTML 35K
47: R37 Debt (Tables) HTML 40K
48: R38 Income Taxes (Tables) HTML 35K
49: R39 Share-Based Compensation (Tables) HTML 94K
50: R40 Segment Information (Tables) HTML 207K
51: R41 Leases (Tables) HTML 65K
52: R42 Income (Loss) Per Share (Tables) HTML 45K
53: R43 Description of Business - Additional Information HTML 36K
(Detail)
54: R44 Summary of Significant Accounting Policies - HTML 30K
Additional Information (Detail)
55: R45 Asset Impairment - Additional Information (Detail) HTML 33K
56: R46 Revenues from Contracts with Customers - Summary HTML 61K
of Company's Revenue by Major Source (Detail)
57: R47 Accounts and Other Receivables - Schedule of HTML 32K
Accounts and Other Receivables (Detail)
58: R48 Accounts and Other Receivables - Additional HTML 26K
Information (Detail)
59: R49 Assets Held For Sale -Additional Information HTML 30K
(Detail)
60: R50 Property, Plant and Equipment, Net - Summary of HTML 44K
Property Plant and Equipment (Detail)
61: R51 Property, Plant and Equipment, Net - Additional HTML 44K
Information (Detail)
62: R52 Goodwill And Intangible Assets, Net - Schedule of HTML 44K
Intangible Assets (Detail)
63: R53 Goodwill And Intangible Assets, Net - Schedule of HTML 31K
Intangible Assets (Detail) (Parenthetical)
64: R54 Goodwill And Intangible Assets, Net - Additional HTML 41K
Information (Detail)
65: R55 Asset Retirement Obligations - Summary of Activity HTML 31K
Associated with Asset Retirement Obligations
(Detail)
66: R56 Derivative Instruments - Summary of Realized and HTML 37K
Unrealized Gains and Losses of Derivative
Instrument (Detail)
67: R57 Fair Value of Financial Instruments - Summary of HTML 54K
Assets and Liabilities Measured at Fair Value on a
Recurring Basis (Detail)
68: R58 Accrued Liabilities - Summary of Accrued HTML 37K
Liabilities (Detail)
69: R59 Debt - Summary of Company Debt (Detail) HTML 41K
70: R60 Debt - Additional Information (Detail) HTML 74K
71: R61 Income Taxes - Schedule of Effective Income Tax HTML 31K
Rate Reconciliation (Detail)
72: R62 Income Taxes - Additional Information (Detail) HTML 27K
73: R63 Share-Based Compensation - Summary of Fair Value HTML 35K
of MRI EICP Options and Valuation Assumptions
(Detail)
74: R64 Share-Based Compensation - Summary of Outstanding HTML 66K
Activity of Options,Restricted Stock and
Restricted Stock Units under MRI EICP (Detail)
75: R65 Share-Based Compensation - Additional Information HTML 54K
(Detail)
76: R66 Defined Contribution Plan - Additional Information HTML 37K
(Detail)
77: R67 Related Party Transactions - Additional HTML 45K
Information (Detail)
78: R68 Segment Information - Summary of Reconciliation of HTML 116K
the Company's Reportable Segments' Net Income from
Continuing Operations (Detail)
79: R69 Segment Information - Summary of Revenue by Major HTML 49K
Customers (Detail)
80: R70 Leases - Summary of Supplemental Information HTML 32K
Related To Operating Leases (Detail)
81: R71 Leases - Summary of Future Minimum Operating Lease HTML 42K
Payments (Detail)
82: R72 Leases - Summary of Supplemental Information HTML 33K
Related To Finance Leases (Detail)
83: R73 Leases - Summary of Future Minimum Finance Lease HTML 35K
Payments (Detail)
84: R74 Income (loss) per share - Schedule of Loss Per HTML 58K
Share, Basic and Diluted (Detail)
85: R75 Income (loss) per share - Additional Information HTML 27K
(Detail)
88: XML IDEA XML File -- Filing Summary XML 164K
86: XML XBRL Instance -- d404820d10q_htm XML 2.22M
87: EXCEL IDEA Workbook of Financial Reports XLSX 137K
7: EX-101.CAL XBRL Calculations -- mntk-20220930_cal XML 136K
8: EX-101.DEF XBRL Definitions -- mntk-20220930_def XML 580K
9: EX-101.LAB XBRL Labels -- mntk-20220930_lab XML 1.08M
10: EX-101.PRE XBRL Presentations -- mntk-20220930_pre XML 818K
6: EX-101.SCH XBRL Schema -- mntk-20220930 XSD 179K
89: JSON XBRL Instance as JSON Data -- MetaLinks 403± 594K
90: ZIP XBRL Zipped Folder -- 0001193125-22-281301-xbrl Zip 258K
| EX-32.1 |
Exhibit 32.1
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Quarterly Report on Form 10-Q of Montauk Renewables, Inc. (the “Company”) for the period ended September 30, 2022, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned hereby certifies, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that, to his knowledge:
(1) The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company as of the dates and for the periods expressed in the Report.
Date: November 9, 2022
| /s/ Sean F. McClain |
| Chief Executive Officer and President |
| (Principal Executive Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/9/22 | 8-K | ||
| For Period end: | 9/30/22 | |||
| List all Filings | ||||