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Bluefire Renewables, Inc. – ‘10-Q’ for 3/31/17 – ‘EX-33.2’

On:  Monday, 5/15/17, at 5:50pm ET   ·   For:  3/31/17   ·   Accession #:  1493152-17-5395   ·   File #:  0-52361   ·   Correction:  This Filing’s Metadata was Corrected ® by the SEC on 5/22/17.

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/15/17  Bluefire Renewables, Inc.         10-Q®       3/31/17   44:2.1M                                   M2 Compliance/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    233K 
 5: EX-33.2     Report of Compliance with Servicing Criteria        HTML     17K 
 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     17K 
12: R1          Document and Entity Information                     HTML     36K 
13: R2          Consolidated Balance Sheets (Unaudited)             HTML     79K 
14: R3          Consolidated Balance Sheets (Unaudited)             HTML     39K 
                (Parenthetical)                                                  
15: R4          Consolidated Statements of Operations (Unaudited)   HTML     68K 
16: R5          Consolidated Statements of Cash Flows (Unaudited)   HTML     70K 
17: R6          Organization and Business                           HTML     19K 
18: R7          Summary of Significant Accounting Policies          HTML     52K 
19: R8          Development Contract                                HTML     21K 
20: R9          Notes Payable                                       HTML     42K 
21: R10         Outstanding Warrant Liability                       HTML     23K 
22: R11         Commitments and Contingencies                       HTML     26K 
23: R12         Related Party Transactions                          HTML     24K 
24: R13         Redeemable Noncontrolling Interest                  HTML     20K 
25: R14         Stockholders' Deficit                               HTML     26K 
26: R15         Subsequent Events                                   HTML     18K 
27: R16         Summary of Significant Accounting Policies          HTML     81K 
                (Policies)                                                       
28: R17         Summary of Significant Accounting Policies          HTML     20K 
                (Tables)                                                         
29: R18         Notes Payable (Tables)                              HTML     32K 
30: R19         Outstanding Warrant Liability (Tables)              HTML     22K 
31: R20         Summary of Significant Accounting Policies          HTML     55K 
                (Details Narrative)                                              
32: R21         Summary of Significant Accounting Policies -        HTML     22K 
                Schedule of Redeemable Non-controlling Interest                  
                Considered Level Three (Details)                                 
33: R22         Development Contracts (Details Narrative)           HTML     39K 
34: R23         Notes Payable (Details Narrative)                   HTML    112K 
35: R24         Notes Payable - Schedule of Fair Market Value of    HTML     42K 
                the Conversion Features Using the Black-Scholes                  
                Pricing Model (Details)                                          
36: R25         Outstanding Warrant Liability (Details Narrative)   HTML     20K 
37: R26         Outstanding Warrant Liability - Schedule of         HTML     25K 
                Black-Scholes Option Pricing Model Assumptions to                
                Estimate Fair Value of Warrants (Details)                        
38: R27         Commitments and Contingencies (Details Narrative)   HTML     48K 
39: R28         Related Party Transactions (Details Narrative)      HTML     56K 
40: R29         Redeemable Non-controlling Interest (Details        HTML     29K 
                Narrative)                                                       
41: R30         Stockholders' Deficit (Details Narrative)           HTML     36K 
43: XML         IDEA XML File -- Filing Summary                      XML     71K 
42: EXCEL       IDEA Workbook of Financial Reports                  XLSX     50K 
 6: EX-101.INS  XBRL Instance -- bfre-20170331                       XML    414K 
 8: EX-101.CAL  XBRL Calculations -- bfre-20170331_cal               XML     95K 
 9: EX-101.DEF  XBRL Definitions -- bfre-20170331_def                XML    296K 
10: EX-101.LAB  XBRL Labels -- bfre-20170331_lab                     XML    522K 
11: EX-101.PRE  XBRL Presentations -- bfre-20170331_pre              XML    411K 
 7: EX-101.SCH  XBRL Schema -- bfre-20170331                         XSD     87K 
44: ZIP         XBRL Zipped Folder -- 0001493152-17-005395-xbrl      Zip     73K 


‘EX-33.2’   —   Report of Compliance with Servicing Criteria


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO SECTION 906 OF

THE SARBANES-OXLEY ACT OF 2002

 

In connection with this Quarterly Report of BlueFire Renewables, Inc. (the “Company”), on Form 10-Q for the period ended March 31, 2017, as filed with the U.S. Securities and Exchange Commission on the date hereof, I, Arnold Klann, Principal Financial Officer of the Company, certify to the best of my knowledge, pursuant to 18 U.S.C. Sec. 1350, as adopted pursuant to Sec. 906 of the Sarbanes-Oxley Act of 2002, that:

 

  (1) Such Quarterly Report on Form 10-Q for the period ended March 31, 2017, fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
     
  (2) The information contained in such Quarterly Report on Form 10-Q for the period ended March 31, 2017, fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

Date: May 15, 2016 By: /s/ Arnold Klann
    Arnold Klann
   

Principal Financial Officer

BlueFire Renewables, Inc.

 

 C: 
 

 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Changed on / Corrected on:5/22/17
Filed on:5/15/17
For Period end:3/31/17NT 10-K,  NT 10-Q
5/15/16
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Filing Submission 0001493152-17-005395   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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