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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/17/21 Alto Ingredients, Inc. 10-Q 3/31/21 74:5.3M EdgarAgents LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 424K
2: EX-3.1 Certificate of Incorporation HTML 36K
3: EX-3.2 Certificate of Designations, Powers, Preferences HTML 90K
and Rights of the Series A Cumulative Redeemable
Convertible Preferred Stock
4: EX-3.3 Certificate of Designations, Powers, Preferences HTML 83K
and Rights of the Series B Cumulative Convertible
Preferred Stock
5: EX-3.4 Certificate of Amendment to Certificate of HTML 21K
Incorporation Dated June 3, 2010
6: EX-3.5 Certificate of Amendment to Certificate of HTML 23K
Incorporation Effective June 8, 2011
7: EX-3.6 Certificate of Amendment to Certificate of HTML 23K
Incorporation Effective May 14, 2013
8: EX-3.7 Certificate of Amendment to Certificate of HTML 57K
Incorporation Effective July 1, 2015
9: EX-3.8 Certificate of Amendment to Certificate of HTML 23K
Incorporation Effective January 12, 2021
10: EX-3.9 Second Amended and Restated Bylaws HTML 112K
11: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
12: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
13: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
20: R1 Document And Entity Information HTML 53K
21: R2 Consolidated Balance Sheets HTML 136K
22: R3 Consolidated Balance Sheets (Parentheticals) HTML 48K
23: R4 Consolidated Statements of Operations (Unaudited) HTML 101K
24: R5 Consolidated Statements of Cash Flows (Unaudited) HTML 104K
25: R6 Consolidated Statements of Stockholders? Equity HTML 63K
(Unaudited)
26: R7 Organization and Basis of Presentation. HTML 33K
27: R8 Assets and Liabilities Held-For-Sale. HTML 42K
28: R9 Segments. HTML 83K
29: R10 Inventories. HTML 30K
30: R11 Derivatives. HTML 51K
31: R12 Debt. HTML 39K
32: R13 Commitments and Contingencies. HTML 26K
33: R14 Pension Plans. HTML 29K
34: R15 Fair Value Measurements. HTML 89K
35: R16 Earnings Per Share. HTML 46K
36: R17 Parent Company Financials. HTML 98K
37: R18 Subsequent Event. HTML 23K
38: R19 Accounting Policies, by Policy (Policies) HTML 44K
39: R20 Assets and Liabilities Held-For-Sale. (Tables) HTML 40K
40: R21 Segments. (Tables) HTML 81K
41: R22 Inventories. (Tables) HTML 30K
42: R23 Derivatives. (Tables) HTML 51K
43: R24 Debt. (Tables) HTML 42K
44: R25 Fair Value Measurements. (Tables) HTML 84K
45: R26 Earnings Per Share. (Tables) HTML 45K
46: R27 Parent Company Financials. (Tables) HTML 99K
47: R28 Organization and Basis of Presentation. (Details) HTML 30K
48: R29 Assets and Liabilities Held-For-Sale. (Details) HTML 52K
49: R30 Assets and Liabilities Held-For-Sale. (Details) - HTML 41K
Schedule of assets and liabilities as
held-for-sale
50: R31 Segments. (Details) HTML 23K
51: R32 Segments. (Details) - Schedule of financial data HTML 83K
for operating segments
52: R33 Segments. (Details) - Schedule of assets by HTML 35K
operating segments
53: R34 Inventories. (Details) HTML 22K
54: R35 Inventories. (Details) - Schedule of balances HTML 33K
consisted inventory.
55: R36 Derivatives. (Details) HTML 24K
56: R37 Derivatives. (Details) - Schedule of derivatives HTML 30K
not designated as hedging instruments
57: R38 Derivatives. (Details) - Schedule of recognized HTML 30K
gains (losses) for derivatives
58: R39 Debt. (Details) HTML 31K
59: R40 Debt. (Details) - Schedule of long term debt HTML 43K
60: R41 Debt. (Details) - Schedule of maturities of HTML 28K
long-term debt
61: R42 Commitments and Contingencies. (Details) HTML 41K
62: R43 Pension Plans. (Details) HTML 49K
63: R44 Fair Value Measurements. (Details) HTML 22K
64: R45 Fair Value Measurements. (Details) - Schedule of HTML 84K
recurring and nonrecurring fair value measurements
65: R46 Earnings Per Share. (Details) HTML 23K
66: R47 Earnings Per Share. (Details) - Schedule of HTML 59K
computation of basic and diluted earnings per
share
67: R48 Parent Company Financials. (Details) HTML 23K
68: R49 Parent Company Financials. (Details) - Schedule of HTML 102K
parent company financial statements
69: R50 Parent Company Financials. (Details) - Schedule of HTML 55K
statement of operations parent company
70: R51 Parent Company Financials. (Details) - Schedule of HTML 77K
statement of cash flows parent company
71: R52 Subsequent Event. (Details) HTML 30K
73: XML IDEA XML File -- Filing Summary XML 119K
72: EXCEL IDEA Workbook of Financial Reports XLSX 68K
14: EX-101.INS XBRL Instance -- alto-20210331 XML 1.41M
16: EX-101.CAL XBRL Calculations -- alto-20210331_cal XML 105K
17: EX-101.DEF XBRL Definitions -- alto-20210331_def XML 608K
18: EX-101.LAB XBRL Labels -- alto-20210331_lab XML 1.03M
19: EX-101.PRE XBRL Presentations -- alto-20210331_pre XML 592K
15: EX-101.SCH XBRL Schema -- alto-20210331 XSD 151K
74: ZIP XBRL Zipped Folder -- 0001213900-21-026629-xbrl Zip 125K
Exhibit 31.2
CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Bryon T. McGregor, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of Alto Ingredients, 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: May 17, 2021 |
/S/ BRYON T. MCGREGOR |
| Bryon T. McGregor | |
|
Chief Financial Officer (Principal Financial Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/17/21 | 4 | ||
| For Period end: | 3/31/21 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/23/23 Alto Ingredients, Inc. S-3 7:2.4M EdgarAgents LLC/FA 6/22/23 Alto Ingredients, Inc. S-8 6/22/23 5:246K EdgarAgents LLC/FA 7/06/22 Alto Ingredients, Inc. S-8 7/06/22 5:266K EdgarAgents LLC/FA |