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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/09/22 Alto Ingredients, Inc. 10-Q 6/30/22 58:4.8M EdgarAgents LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 946K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 20K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 20K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 18K
10: R1 Document And Entity Information HTML 69K
11: R2 Consolidated Balance Sheets HTML 143K
12: R3 Consolidated Balance Sheets (Parentheticals) HTML 45K
13: R4 Consolidated Statements of Operations (Unaudited) HTML 99K
14: R5 Consolidated Statements of Cash Flows (Unaudited) HTML 110K
15: R6 Consolidated Statements of Stockholders? Equity HTML 75K
(Unaudited)
16: R7 Organization and Basis of Presentation HTML 31K
17: R8 Acquisition of Eagle Alcohol HTML 33K
18: R9 Segments HTML 102K
19: R10 Inventories HTML 22K
20: R11 Derivatives HTML 42K
21: R12 Debt HTML 25K
22: R13 Commitments and Contingencies HTML 22K
23: R14 Pension and Retirement Benefit Plans HTML 27K
24: R15 Fair Value Measurements HTML 50K
25: R16 Earnings Per Share HTML 46K
26: R17 Accounting Policies, by Policy (Policies) HTML 47K
27: R18 Acquisition of Eagle Alcohol (Tables) HTML 31K
28: R19 Segments (Tables) HTML 99K
29: R20 Inventories (Tables) HTML 22K
30: R21 Derivatives (Tables) HTML 41K
31: R22 Debt (Tables) HTML 21K
32: R23 Fair Value Measurements (Tables) HTML 42K
33: R24 Earnings Per Share (Tables) HTML 44K
34: R25 Organization and Basis of Presentation (Details) HTML 37K
35: R26 Acquisition of Eagle Alcohol (Details) HTML 45K
36: R27 Acquisition of Eagle Alcohol (Details) - Schedule HTML 26K
of pro forma combined financial information
assuming the acquisition occurred
37: R28 Acquisition of Eagle Alcohol (Details) - Schedule HTML 54K
of preliminary purchase price allocation
38: R29 Segments (Details) HTML 18K
39: R30 Segments (Details) - Schedule of financial data HTML 103K
for operating segments
40: R31 Segments (Details) - Schedule of assets by HTML 34K
operating segments
41: R32 Inventories (Details) HTML 18K
42: R33 Inventories (Details) - Schedule of inventories HTML 26K
43: R34 Derivatives (Details) HTML 19K
44: R35 Derivatives (Details) - Schedule of derivatives HTML 35K
not designated as hedging instruments
45: R36 Derivatives (Details) - Schedule of recognized HTML 33K
gains for its derivatives
46: R37 Debt (Details) HTML 18K
47: R38 Debt (Details) - Schedule of long-term borrowings HTML 25K
48: R39 Commitments and Contingencies (Details) HTML 35K
49: R40 Pension and Retirement Benefit Plans (Details) HTML 50K
50: R41 Fair Value Measurements (Details) HTML 18K
51: R42 Fair Value Measurements (Details) - Schedule of HTML 80K
recurring and nonrecurring fair value measurements
52: R43 Earnings Per Share (Details) HTML 25K
53: R44 Earnings Per Share (Details) - Schedule of compute HTML 59K
basic and diluted earnings per share
56: XML IDEA XML File -- Filing Summary XML 102K
54: XML XBRL Instance -- f10q0622_altoingredients_htm XML 1.23M
55: EXCEL IDEA Workbook of Financial Reports XLSX 91K
6: EX-101.CAL XBRL Calculations -- alto-20220630_cal XML 103K
7: EX-101.DEF XBRL Definitions -- alto-20220630_def XML 503K
8: EX-101.LAB XBRL Labels -- alto-20220630_lab XML 1.08M
9: EX-101.PRE XBRL Presentations -- alto-20220630_pre XML 503K
5: EX-101.SCH XBRL Schema -- alto-20220630 XSD 146K
57: JSON XBRL Instance as JSON Data -- MetaLinks 310± 440K
58: ZIP XBRL Zipped Folder -- 0001213900-22-045551-xbrl Zip 217K
EXHIBIT 32.1
CERTIFICATION OF
CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER
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 Alto Ingredients, Inc. (the “Company”) for the period ended June 30, 2022 (the “Report”), the undersigned hereby certify in their capacities as Chief Executive Officer and Chief Financial Officer of the Company, respectively, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
| 1. | the Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended; and |
| 2. | the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
| Dated: August 8, 2022 | By: | /S/ MICHAEL D. KANDRIS |
| Michael D. Kandris | ||
| President and Chief Executive Officer | ||
| (Principal Executive Officer) | ||
| Dated: August 8, 2022 | By: | /S/ BRYON T. MCGREGOR |
| Bryon T. McGregor | ||
| Chief Financial Officer | ||
| (Principal Financial Officer) |
A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signatures that appear in typed form within the electronic version of this written statement required by Section 906, has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/9/22 | |||
| 8/8/22 | 8-K | |||
| For Period end: | 6/30/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/13/22 Alto Ingredients, Inc. 424B3 12/12/22 1:190K EdgarAgents LLC/FA 11/29/22 Alto Ingredients, Inc. S-3 4:290K EdgarAgents LLC/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/06/22 Alto Ingredients, Inc. S-8 7/06/22 5:266K EdgarAgents LLC/FA 6/01/22 Alto Ingredients, Inc. 8-K:5,9 5/27/22 11:228K EdgarAgents LLC/FA |