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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/15/23 Hempacco Co., Inc. 10-K 12/31/22 66:5.4M Discount Edgar/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.22M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 22K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 22K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 17K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 17K
11: R1 Cover HTML 84K
12: R2 Consolidated Balance Sheets HTML 157K
13: R3 Consolidated Balance Sheets(Parenthetical) HTML 34K
14: R4 Consolidated Statements of Operations HTML 113K
15: R5 Consolidated Statements of Stockholders Equity HTML 93K
16: R6 Consolidated Statements of Cash Flows HTML 125K
17: R7 Organization, Business and Liquidity HTML 44K
18: R8 Significant Accounting Policies HTML 52K
19: R9 Accounts Receivable HTML 27K
20: R10 Inventory HTML 27K
21: R11 Property and Equipment HTML 29K
22: R12 Operating Leases - Right of Use Assets HTML 28K
23: R13 Other Short-Term Liabilities - Equipment Loan HTML 21K
24: R14 Convertible Notes HTML 26K
25: R15 Warrants HTML 25K
26: R16 Other Loans Payable HTML 20K
27: R17 Related Party Transactions HTML 27K
28: R18 Income Taxes HTML 55K
29: R19 Stockholders Equity HTML 34K
30: R20 Commitments and Contingencies HTML 22K
31: R21 Subsequent Events HTML 30K
32: R22 Significant Accounting Policies (Policies) HTML 90K
33: R23 Significant Accounting Policies (Table) HTML 25K
34: R24 Accounts Receivable (Table) HTML 26K
35: R25 Inventory (Table) HTML 27K
36: R26 Property and Equipment (Table) HTML 27K
37: R27 Operating Leases - Right of Use Assets (Tables) HTML 24K
38: R28 Warrants (Table) HTML 20K
39: R29 Income Taxes (Tables) HTML 53K
40: R30 Organization Business and Liquidity (Details HTML 131K
Narrative)
41: R31 Significant Accounting Policies (Details) HTML 21K
42: R32 Significant Accounting Policies (Details HTML 58K
Narrative)
43: R33 Accounts Receivable (Details) HTML 27K
44: R34 Accounts Receivable (Details Narrative) HTML 20K
45: R35 Inventory (Details) HTML 23K
46: R36 Property and Equipment (Details) HTML 29K
47: R37 Property and Equipment (Details Narrative) HTML 19K
48: R38 Operating Leases Right of Use Assets (Details) HTML 29K
49: R39 Operating Leases Right of Use Assets (Details HTML 31K
Narrative)
50: R40 Other Shortterm Liabilities Equipment Loan HTML 38K
(Details Narrative)
51: R41 Convertible Notes (Details Narrative) HTML 70K
52: R42 Warrants (Details) HTML 30K
53: R43 Warrants (Details Narrative) HTML 50K
54: R44 Other Loans Payable (Details Narrative) HTML 37K
55: R45 Related Party Transactions (Details Narrative) HTML 104K
56: R46 Income Taxes (Details) HTML 45K
57: R47 Income Taxes (Details 1) HTML 32K
58: R48 Income Taxes (Details 2) HTML 30K
59: R49 Income Taxes (Details Narrative) HTML 19K
60: R50 Stockholders Equity (Details Narrative) HTML 150K
61: R51 Subsequent Events (Details Narrative) HTML 94K
64: XML IDEA XML File -- Filing Summary XML 116K
62: XML XBRL Instance -- hpco_10k_htm XML 960K
63: EXCEL IDEA Workbook of Financial Reports XLSX 135K
8: EX-101.CAL XBRL Calculations -- hpco-20221231_cal XML 155K
10: EX-101.DEF XBRL Definitions -- hpco-20221231_def XML 555K
7: EX-101.LAB XBRL Labels -- hpco-20221231_lab XML 980K
9: EX-101.PRE XBRL Presentations -- hpco-20221231_pre XML 781K
6: EX-101.SCH XBRL Schema -- hpco-20221231 XSD 195K
65: JSON XBRL Instance as JSON Data -- MetaLinks 382± 530K
66: ZIP XBRL Zipped Folder -- 0001477932-23-003373-xbrl Zip 290K
EXHIBIT 31.1
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
REQUIRED BY RULE 13A-14(a) OF THE SECURITIES EXCHANGE ACT OF 1934 AS AMENDED,
AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Sandro Piancone, certify that:
| 1. | I have reviewed this annual report on Form 10-K of Hempacco Co., Inc.; |
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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; |
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| 3. | Based on my knowledge, the consolidated 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 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, 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 consolidated 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): |
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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. |
| Date: May 12, 2023 | By: | /s/ Sandro Piancone |
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| Chief Executive Officer (Principal Executive Officer) |
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| This ‘10-K’ Filing | Date | Other Filings | ||
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| Filed as of: | 5/15/23 | |||
| Filed on: | 5/12/23 | |||
| For Period end: | 12/31/22 | NT 10-K | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/10/24 Hempacco Co., Inc. PRE 14C 5/09/24 1:106K Discount Edgar/FA 11/08/23 Hempacco Co., Inc. DEF 14C 11/07/23 1:93K Discount Edgar/FA 10/27/23 Hempacco Co., Inc. PRE 14C 10/26/23 1:89K Discount Edgar/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/15/23 Hempacco Co., Inc. 8-K:1,9 2/09/23 14:491K Discount Edgar/FA 2/03/23 Hempacco Co., Inc. S-1 69:7.9M Discount Edgar/FA 2/02/23 Hempacco Co., Inc. 8-K:1,9 1/30/23 13:486K Discount Edgar/FA 9/02/22 Hempacco Co., Inc. 8-K:1,5,9 8/29/22 21:1.1M Discount Edgar/FA 8/05/22 Hempacco Co., Inc. S-1/A 7:2.1M Discount Edgar/FA 5/03/22 Hempacco Co., Inc. S-1/A 5/02/22 3:1.2M Discount Edgar/FA 3/24/22 Hempacco Co., Inc. S-1 50:3.7M Discount Edgar/FA |