SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
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-31.1 |
Exhibit 31.1
CERTIFICATION PURSUANT TO RULES 13a-14(a) AND 15d-14(a)
UNDER THE SECURITIES EXCHANGE ACT, AS AMENDED
I, Sean F. McClain, 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: 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 |