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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/14/23 Hempacco Co., Inc. 10-Q 6/30/23 60:4M Discount Edgar/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 866K
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 100K
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± 463K
60: ZIP XBRL Zipped Folder -- 0001477932-23-005955-xbrl Zip 178K
EXHIBIT 32.2
CERTIFICATION OF
PRINCIPAL ACCOUNTING OFFICER
PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 906 OF
THE SARBANES-OXLEY ACT OF 2002
I, Neville Pearson, Chief Financial Officer of Hempacco Co., Inc. (the “Company”), certify, pursuant to 18 U.S.C. Section 1350 adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
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| (1) |
the Quarterly Report on Form 10-Q of the Company for the period ended June 30, 2023 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
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| (2) | the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
| Date: August 14, 2023 | By: | /s/ Neville Pearson |
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| Chief Financial Officer (Principal Accounting Officer) |
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 8/14/23 | None on these Dates | ||
| For Period end: | 6/30/23 | |||
| 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 |