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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/16/24 Midwest Energy Emissions Corp. 10-K 12/31/23 75:6.2M Discount Edgar/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.42M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 20K
11: R1 Cover HTML 84K
12: R2 Consolidated Balance Sheets HTML 116K
13: R3 Consolidated Balance Sheets (Parenthetical) HTML 42K
14: R4 Consolidated Statements of Operations HTML 106K
15: R5 Consolidated Statements of Stockholders Deficit HTML 65K
16: R6 Consolidated Statements of Cash Flows HTML 100K
17: R7 Organization HTML 24K
18: R8 Liquidity and Financial Condition HTML 24K
19: R9 Summary of Significant Accounting Policies HTML 97K
20: R10 Inventory HTML 27K
21: R11 Property And Equipment Net HTML 35K
22: R12 Intellectual Property HTML 34K
23: R13 Related Party HTML 58K
24: R14 Operating Leases HTML 36K
25: R15 Commitments and Contingencies HTML 30K
26: R16 Stock Based Compensation HTML 69K
27: R17 Warrants HTML 53K
28: R18 Taxes HTML 61K
29: R19 Subsequent Events HTML 29K
30: R20 Basis of Presentation and Summary of Significant HTML 131K
Accounting Policies (Policies)
31: R21 Basis of Presentation and Summary of Significant HTML 75K
Accounting Policies (Tables)
32: R22 Inventory (Tables) HTML 28K
33: R23 Property And Equipment Net (Tables) HTML 33K
34: R24 Intellectual Property (Tables) HTML 33K
35: R25 Related Party (Tables) HTML 39K
36: R26 Operating Leases (Tables) HTML 38K
37: R27 Stock Based Compensation (Tables) HTML 47K
38: R28 Warrants (Tables) HTML 52K
39: R29 Taxes (Tables) HTML 57K
40: R30 Organization (Details Narrative) HTML 23K
41: R31 Liquidity and Financial Condition (Details HTML 35K
Narrative)
42: R32 Basis of Presentation and Summary of Significant HTML 36K
Accounting Policies (Details)
43: R33 Basis of Presentation and Summary of Significant HTML 33K
Accounting Policies (Details 1)
44: R34 Basis of Presentation and Summary of Significant HTML 40K
Accounting Policies (Details 2)
45: R35 Basis of Presentation and Summary of Significant HTML 44K
Accounting Policies (Details 3)
46: R36 Basis of Presentation and Summary of Significant HTML 24K
Accounting Policies (Details 4)
47: R37 Basis of Presentation and Summary of Significant HTML 52K
Accounting Policies (Details Narrative)
48: R38 Inventory (Details) HTML 28K
49: R39 Property and Equipment, Net (Details) HTML 34K
50: R40 Property and Equipment, Net (Details Narrative) HTML 25K
51: R41 Intellectual Property (Details) HTML 25K
52: R42 Intellectual Property (Details 1) HTML 35K
53: R43 Intellectual Property (Details Narrative) HTML 35K
54: R44 Related party (Details) HTML 29K
55: R45 Related party (Details 1) HTML 26K
56: R46 Related party (Details Narrative) HTML 105K
57: R47 Operating Leases (Details) HTML 25K
58: R48 Operating Leases (Details 1) HTML 32K
59: R49 Operating Leases (Details 2) HTML 22K
60: R50 Operating Leases (Details Narrative) HTML 35K
61: R51 Commitments and Contingencies (Details Narrative) HTML 21K
62: R52 Stock Based Compensation (Details) HTML 53K
63: R53 Stock Based Compensation (Details Narrative) HTML 206K
64: R54 Warrants (Details) HTML 53K
65: R55 Warrants (Details 1) HTML 25K
66: R56 Taxes (Details) HTML 27K
67: R57 Taxes (Details 1) HTML 39K
68: R58 Taxes (Details 2) HTML 41K
69: R59 Taxes (Details Narrative) HTML 30K
70: R60 Subsequent Events (Details Narrative) HTML 69K
72: XML IDEA XML File -- Filing Summary XML 135K
75: XML XBRL Instance -- meec_10k_htm XML 1.37M
71: EXCEL IDEA Workbook of Financial Report Info XLSX 138K
8: EX-101.CAL XBRL Calculations -- sdff-20231231_cal XML 137K
10: EX-101.DEF XBRL Definitions -- sdff-20231231_def XML 463K
7: EX-101.LAB XBRL Labels -- sdff-20231231_lab XML 924K
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6: EX-101.SCH XBRL Schema -- sdff-20231231 XSD 201K
73: JSON XBRL Instance as JSON Data -- MetaLinks 413± 568K
74: ZIP XBRL Zipped Folder -- 0001477932-24-002170-xbrl Zip 285K
EXHIBIT 31.2
CERTIFICATION
I, Fiona Fitzmaurice, certify that:
| 1. | I have reviewed this annual report on Form 10-K of Midwest Energy Emissions Corp.; |
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| 2. | Based on my knowledge, this report does not contain any untrue statements 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; |
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| 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; |
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| 4. | The registrant’s other certifying officer(s) 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 subsidiary, 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; |
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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 reasonable likely to materially affect, the registrant’s internal control over financial reporting; and |
| 5. | The registrant’s other certifying officer(s) 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): |
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| (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 |
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| (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. |
| Dated: April 16, 2024 | By: | ||
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| Chief Financial Officer |
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| (Principal Financial Officer) |
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| This ‘10-K’ Filing | Date | Other Filings | ||
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| Filed on: | 4/16/24 | |||
| For Period end: | 12/31/23 | NT 10-K | ||
| List all Filings | ||||