Hempacco Co., Inc. – ‘10-Q’ for 6/30/23 – ‘EXCEL’

On:  Monday, 8/14/23, at 6:04am ET   ·   For:  6/30/23   ·   Accession #:  1477932-23-5955   ·   File #:  1-41487

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Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    635K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     17K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     17K 
11: R1          Cover                                               HTML     69K 
12: R2          Condensed Consolidated Balance Sheets               HTML    149K 
13: R3          Condensed Consolidated Balance Sheets               HTML     38K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML     97K 
                (Unaudited)                                                      
15: R5          Condensed Consolidated Statements of Stockholders   HTML     86K 
                Equity (Unaudited)                                               
16: R6          Condensed Consolidated Statements of Cash Flows     HTML    114K 
                (Unaudited)                                                      
17: R7          Organization, Business and Liquidity                HTML     36K 
18: R8          Significant Accounting Policies                     HTML     36K 
19: R9          Accounts Receivable                                 HTML     26K 
20: R10         Inventory                                           HTML     25K 
21: R11         Property and Equipment                              HTML     28K 
22: R12         Operating Leases - Right of Use Assets              HTML     29K 
23: R13         Other Short-Term Liabilities - Equipment Loan       HTML     20K 
24: R14         Convertible Notes                                   HTML     25K 
25: R15         Warrants                                            HTML     31K 
26: R16         Other Loans Payable                                 HTML     20K 
27: R17         Related Party Transactions                          HTML     28K 
28: R18         Stockholders Equity                                 HTML     29K 
29: R19         Commitments and Contingencies                       HTML     21K 
30: R20         Subsequent Events                                   HTML     22K 
31: R21         Significant Accounting Policies (Policies)          HTML     48K 
32: R22         Significant Accounting Policies (Tables)            HTML     25K 
33: R23         Accounts Receivable (Tables)                        HTML     25K 
34: R24         Inventory (Tables)                                  HTML     25K 
35: R25         Property and Equipment (Tables)                     HTML     27K 
36: R26         Operating Leases - Right of Use Assets (Tables)     HTML     23K 
37: R27         Warrants (Tables)                                   HTML     29K 
38: R28         Organization Business and Liquidity (Details        HTML     96K 
                Narrative)                                                       
39: R29         Significant Accounting Policies (Details)           HTML     22K 
40: R30         Significant Accounting Policies (Details            HTML     29K 
                Narrative)                                                       
41: R31         Accounts Receivable (Details)                       HTML     26K 
42: R32         Inventory (Details)                                 HTML     23K 
43: R33         Property and Equipment (Details)                    HTML     29K 
44: R34         Property and Equipment (Details Narrative)          HTML     19K 
45: R35         Operating Leases - Right of Use Assets (Details)    HTML     29K 
46: R36         Operating Leases - Right of Use Assets (Details     HTML     31K 
                Narrative)                                                       
47: R37         Other Short-Term Liabilities - Equipment Loan       HTML     37K 
                (Details Narrative)                                              
48: R38         Convertible Notes (Details Narrative)               HTML     55K 
49: R39         Warrants (Details)                                  HTML     23K 
50: R40         Warrants (Details 1)                                HTML     30K 
51: R41         Warrants (Details Narrative)                        HTML     41K 
52: R42         Other Loans Payable (Details Narrative)             HTML     33K 
53: R43         Related Party Transactions (Details Narrative)      HTML     80K 
54: R44         Stockholders Equity (Details Narrative)             HTML     73K 
55: R45         Subsequent Events (Details Narrative)               HTML     53K 
58: XML         IDEA XML File -- Filing Summary                      XML    101K 
56: XML         XBRL Instance -- hpco_10q_htm                        XML    780K 
57: EXCEL       IDEA Workbook of Financial Report Info              XLSX     74K 
 8: EX-101.CAL  XBRL Calculations -- hpco-20230630_cal               XML    143K 
10: EX-101.DEF  XBRL Definitions -- hpco-20230630_def                XML    443K 
 7: EX-101.LAB  XBRL Labels -- hpco-20230630_lab                     XML    741K 
 9: EX-101.PRE  XBRL Presentations -- hpco-20230630_pre              XML    602K 
 6: EX-101.SCH  XBRL Schema -- hpco-20230630                         XSD    146K 
59: JSON        XBRL Instance as JSON Data -- MetaLinks              336±   429K 
60: ZIP         XBRL Zipped Folder -- 0001477932-23-005955-xbrl      Zip    129K 

‘EXCEL’   —   IDEA Workbook of Financial Report Info

This is an IDEA Workbook.

Download this Microsoft® Excel® .xlsx workbook

3 Subsequent Filings that Reference this Filing

  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

7 Previous Filings that this Filing References

  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