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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/14/22 Midwest Energy Emissions Corp. 10-Q 9/30/22 70:5.1M Discount Edgar/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 989K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 19K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 19K
11: R1 Cover HTML 66K
12: R2 Condensed Consolidated Balance Sheets HTML 120K
13: R3 Condensed Consolidated Balance Sheets HTML 37K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 77K
(Unaudited)
15: R5 Condensed Consolidated Statements of Stockholders HTML 93K
Deficit (Unaudited)
16: R6 Condensed Consolidated Statements of Cash Flows HTML 117K
(Unaudited)
17: R7 Organization HTML 23K
18: R8 Summary of Significant Accounting Policies HTML 104K
19: R9 Liquidity and Financial Condition HTML 24K
20: R10 Inventory HTML 26K
21: R11 Property and Equipment, Net HTML 33K
22: R12 Intellectual Property HTML 29K
23: R13 Notes Payable HTML 22K
24: R14 Convertible Notes Payable HTML 29K
25: R15 Related Party HTML 57K
26: R16 Operating Leases HTML 32K
27: R17 Commitments and Contingencies HTML 27K
28: R18 Stock Based Compensation HTML 52K
29: R19 Warrants HTML 51K
30: R20 Subsequent Events HTML 24K
31: R21 Summary Of Significant Accounting Policies HTML 129K
(Policies)
32: R22 Summary of Significant Accounting Policies HTML 84K
(Tables)
33: R23 Inventory (Tables) HTML 27K
34: R24 Property And Equipment Net (Tables) HTML 31K
35: R25 Intellectual Property (Tables) HTML 25K
36: R26 Related Party (Tables) HTML 41K
37: R27 Operating Leases (Tables) HTML 31K
38: R28 Stock Based Compensation (Tables) HTML 41K
39: R29 Warrants (Tables) HTML 49K
40: R30 Summary of Significant Accounting Policies HTML 34K
(Details)
41: R31 Summary of Significant Accounting Policies HTML 35K
(Details 1)
42: R32 Summary of Significant Accounting Policies HTML 25K
(Details 2)
43: R33 Summary of Significant Accounting Policies HTML 24K
(Details 3)
44: R34 Summary of Significant Accounting Policies HTML 46K
(Details Narrative)
45: R35 Liquidity and Financial Condition (Details HTML 50K
Narrative)
46: R36 Inventory (Details) HTML 27K
47: R37 Property And Equipment Net (Details) HTML 31K
48: R38 Property And Equipment Net (Details Narrative) HTML 23K
49: R39 Intellectual Property (Details) HTML 25K
50: R40 Intellectual Property (Details Narrative) HTML 49K
51: R41 Notes Payable (Details Narrative) HTML 37K
52: R42 Convertible Notes Payable (Details Narrative) HTML 74K
53: R43 Related party (Details) HTML 30K
54: R44 Related party (Details 1) HTML 26K
55: R45 Related party (Details Narrative) HTML 98K
56: R46 Operating Leases (Details) HTML 29K
57: R47 Operating Leases (Details 1) HTML 25K
58: R48 Operating Leases (Details Narrative) HTML 37K
59: R49 Commitments and Contingencies (Details Narrative) HTML 20K
60: R50 Stock Based Compensation (Details) HTML 56K
61: R51 Stock Based Compensation (Details Narrative) HTML 93K
62: R52 Warrants (Details) HTML 46K
63: R53 Warrants (Details 1) HTML 27K
64: R54 Warrants (Details Narrative) HTML 30K
65: R55 Subsequent Events (Details Narrative) HTML 23K
68: XML IDEA XML File -- Filing Summary XML 123K
66: XML XBRL Instance -- meec_10q_htm XML 1.23M
67: EXCEL IDEA Workbook of Financial Reports XLSX 118K
8: EX-101.CAL XBRL Calculations -- meec-20220930_cal XML 137K
10: EX-101.DEF XBRL Definitions -- meec-20220930_def XML 488K
7: EX-101.LAB XBRL Labels -- meec-20220930_lab XML 878K
9: EX-101.PRE XBRL Presentations -- meec-20220930_pre XML 723K
6: EX-101.SCH XBRL Schema -- meec-20220930 XSD 205K
69: JSON XBRL Instance as JSON Data -- MetaLinks 340± 457K
70: ZIP XBRL Zipped Folder -- 0001477932-22-008466-xbrl Zip 198K
EXHIBIT 31.2
CERTIFICATION
I, Jami L. Satterthwaite, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of Midwest Energy Emissions Corp.; |
| 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; |
| 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(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: November 14, 2022 | By: | ||
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| Chief Financial Officer |
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| (Principal Financial Officer) |
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| This ‘10-Q’ Filing | Date | Other Filings | ||
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| Filed on: | 11/14/22 | |||
| For Period end: | 9/30/22 | 8-K | ||
| List all Filings | ||||