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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/14/21 Gevo, Inc. 10-Q 3/31/21 76:5.7M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 517K
2: EX-10.6 Material Contract HTML 34K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
12: R1 Document And Entity Information HTML 54K
13: R2 Consolidated Balance Sheets (Current Period HTML 88K
Unaudited)
14: R3 Consolidated Balance Sheets (Current Period HTML 29K
Unaudited) (Parentheticals)
15: R4 Consolidated Statements of Operations (Unaudited) HTML 91K
16: R5 Consolidated Statements of Stockholders' Equity HTML 58K
(Unaudited)
17: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 96K
18: R7 Note 1 - Nature of Business, Financial Condition HTML 52K
and Basis of Presentation
19: R8 Note 2 - Earnings Per Share HTML 36K
20: R9 Note 3 - Revenues From Contracts With Customers HTML 79K
and Other Revenues
21: R10 Note 4 - Leases, Right-to-use Assets and Related HTML 66K
Liabilities
22: R11 Note 5 - Inventories HTML 41K
23: R12 Note 6 - Property, Plant and Equipment HTML 64K
24: R13 Note 7 - Embedded Derivatives Liabilities HTML 58K
25: R14 Note 8 - Accounts Payable and Accrued Liabilities HTML 35K
26: R15 Note 9 - Debt HTML 40K
27: R16 Note 10 - Equity Incentive Plans HTML 29K
28: R17 Note 11 - Stock-based Compensation HTML 87K
29: R18 Note 12 - Commitments and Contingencies HTML 29K
30: R19 Note 13 - Fair Value Measurements HTML 71K
31: R20 Note 14 - Segments HTML 85K
32: R21 Note 15 - Subsequent Events HTML 32K
33: R22 Significant Accounting Policies (Policies) HTML 71K
34: R23 Note 2 - Earnings Per Share (Tables) HTML 34K
35: R24 Note 3 - Revenues From Contracts With Customers HTML 66K
and Other Revenues (Tables)
36: R25 Note 4 - Leases, Right-to-use Assets and Related HTML 63K
Liabilities (Tables)
37: R26 Note 5 - Inventories (Tables) HTML 41K
38: R27 Note 6 - Property, Plant and Equipment (Tables) HTML 64K
39: R28 Note 7 - Embedded Derivatives Liabilities (Tables) HTML 51K
40: R29 Note 8 - Accounts Payable and Accrued Liabilities HTML 35K
(Tables)
41: R30 Note 9 - Debt (Tables) HTML 39K
42: R31 Note 11 - Stock-based Compensation (Tables) HTML 87K
43: R32 Note 13 - Fair Value Measurements (Tables) HTML 66K
44: R33 Note 14 - Segments (Tables) HTML 74K
45: R34 Note 1 - Nature of Business, Financial Condition HTML 81K
and Basis of Presentation (Details Textual)
46: R35 Note 2 - Earnings Per Share - Securities HTML 34K
Potentially Dilute Calculation of Diluted Earnings
Per Share (Details)
47: R36 Note 3 - Revenues From Contracts With Customers HTML 41K
and Other Revenues (Details Textual)
48: R37 Note 3 - Revenues From Contracts With Customers HTML 45K
and Other Revenues - Disaggregated Revenues
(Details)
49: R38 Note 4 - Leases, Right-to-use Assets and Related HTML 37K
Liabilities (Details Textual)
50: R39 Note 4 - Leases, Right-to-use Assets and Related HTML 53K
Liabilities - Lease Costs (Details)
51: R40 Note 4 - Leases, Right-to-use Assets and Related HTML 59K
Liabilities - Future Minimum Payments Under
Non-cancelable Operating Leases (Details)
52: R41 Note 5 - Inventories - Components of Inventory HTML 43K
Balances (Details)
53: R42 Note 6 - Property, Plant and Equipment - Property, HTML 54K
Plant and Equipment by Classification (Details)
54: R43 Note 6 - Property, Plant and Equipment - HTML 27K
Depreciation and Amortization Expense (Details)
55: R44 Note 7 - Embedded Derivatives Liabilities (Details HTML 22K
Textual)
56: R45 Note 7 - Embedded Derivatives Liabilities - HTML 44K
Schedule of Shares Issued Upon Exercise of
Warrants (Details)
57: R46 Note 7 - Embedded Derivatives Liabilities - HTML 26K
Exercise of Warrants (Details)
58: R47 Note 8 - Accounts Payable and Accrued Liabilities HTML 34K
- Components Accounts Payable and Accrued
Liabilities in Consolidated Balance Sheets
(Details)
59: R48 Note 9 - Debt (Details Textual) HTML 35K
60: R49 Note 9 - Debt - Notes Payable - Other (Details) HTML 38K
61: R50 Note 9 - Debt - Future Payments for Notes Payable HTML 35K
- Other (Details)
62: R51 Note 10 - Equity Incentive Plans (Details Textual) HTML 39K
63: R52 Note 11 - Stock-based Compensation (Details HTML 34K
Textual)
64: R53 Note 11 - Stock-based Compensation - Stock-based HTML 31K
Compensation Expense (Details)
65: R54 Note 11 - Stock-based Compensation - Stock Option HTML 60K
Award Activity (Details)
66: R55 Note 11 - Stock-based Compensation - Non-vested HTML 42K
Restricted Stock (Details)
67: R56 Note 12 - Commitments and Contingencies (Details HTML 26K
Textual)
68: R57 Note 13 - Fair Value Measurements (Details HTML 24K
Textual)
69: R58 Note 13 - Fair Value Measurements - Schedule of HTML 41K
Carrying Value and Fair Value by Fair Value
Hierarchy of Financial Instruments (Details)
70: R59 Note 13 - Fair Value Measurements - Schedule of HTML 27K
Fair Value Measurements Using Level 3 Inputs
(Details)
71: R60 Note 14 - Segments (Details Textual) HTML 25K
72: R61 Note 14 - Segments - Information on Business HTML 65K
Segments (Details)
73: R62 Note 15 - Subsequent Events (Details Textual) HTML 33K
75: XML IDEA XML File -- Filing Summary XML 142K
74: EXCEL IDEA Workbook of Financial Reports XLSX 73K
6: EX-101.INS XBRL Instance -- gevo-20210331 XML 1.65M
8: EX-101.CAL XBRL Calculations -- gevo-20210331_cal XML 119K
9: EX-101.DEF XBRL Definitions -- gevo-20210331_def XML 1.09M
10: EX-101.LAB XBRL Labels -- gevo-20210331_lab XML 900K
11: EX-101.PRE XBRL Presentations -- gevo-20210331_pre XML 1.12M
7: EX-101.SCH XBRL Schema -- gevo-20210331 XSD 186K
76: ZIP XBRL Zipped Folder -- 0001437749-21-012120-xbrl Zip 144K
| ex_128147.htm |
Exhibit 31.2
CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, L. Lynn Smull, certify that:
|
1. |
I have reviewed this Quarterly Report on Form 10-Q of Gevo, Inc. (the “Registrant”); |
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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: |
|
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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; |
|
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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; |
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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 |
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|
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 13, 2021
|
/s/ L. Lynn Smull |
|
Chief Financial Officer (Principal Financial Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 5/14/21 | |||
| Filed on: | 5/13/21 | 8-K | ||
| For Period end: | 3/31/21 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/07/24 Gevo, Inc. 10-K 12/31/23 117:11M 3/09/23 Gevo, Inc. 10-K 12/31/22 113:10M 2/24/22 Gevo, Inc. 10-K 12/31/21 118:12M RDG Filings/FA 9/09/21 Gevo, Inc. 424B5 1:372K RDG Filings/FA 7/16/21 Gevo, Inc. S-8 7/16/21 3:90K RDG Filings/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/15/21 Gevo, Inc. 8-K:1,2,7,9 4/15/21 4:747K RDG Filings/FA 2/22/21 Gevo, Inc. 8-K:1,9 2/16/21 3:265K RDG Filings/FA 1/21/21 Gevo, Inc. 8-K:1,9 1/19/21 3:252K RDG Filings/FA 7/08/20 Gevo, Inc. 8-K:1,9 7/02/20 5:526K RDG Filings/FA 3/17/20 Gevo, Inc. 10-K 12/31/19 84:7.8M RDG Filings/FA 6/04/18 Gevo, Inc. 8-K:3,5,9 5/31/18 2:42K RDG Filings/FA 2/22/17 Gevo, Inc. 8-K:1,9 2/17/17 4:359K Donnelley … Solutions/FA 1/06/17 Gevo, Inc. 8-K:3,5,9 1/04/17 2:25K Donnelley … Solutions/FA 9/15/16 Gevo, Inc. 8-K:1,9 9/13/16 3:221K Donnelley … Solutions/FA 4/22/15 Gevo, Inc. 8-K:3,5,9 4/17/15 2:24K Donnelley … Solutions/FA 7/09/14 Gevo, Inc. 8-K:5,9 7/03/14 2:34K Donnelley … Solutions/FA 6/10/13 Gevo, Inc. 8-K:5,9 6/06/13 3:184K Donnelley … Solutions/FA 3/29/11 Gevo, Inc. 10-K 12/31/10 10:2M Donnelley … Solutions/FA 1/19/11 Gevo, Inc. S-1/A 14:5.2M Donnelley … Solutions/FA 8/12/10 Gevo, Inc. S-1¶ 39:6M Donnelley … Solutions/FA |