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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/13/21 Global Clean Energy Holdings, Inc 10-K 12/31/20 67:3.8M West Coast Stock… Inc/FA |
Document/Exhibit Description Pages Size
1: 10-K Form 10-K for Period Ending December 31, 2020 HTML 591K
2: EX-10.29 Material Contract HTML 42K
3: EX-10.30 Material Contract HTML 39K
4: EX-10.31 Material Contract HTML 41K
5: EX-10.32 Material Contract HTML 67K
6: EX-10.33 Exhibt 10.33 HTML 51K
7: EX-23.1 Consent of Expert or Counsel HTML 17K
8: EX-23.2 Consent of Expert or Counsel HTML 17K
9: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
10: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
11: EX-32.1 Certification -- §906 - SOA'02 HTML 19K
12: EX-32.2 Certification -- §906 - SOA'02 HTML 19K
19: R1 Document and Entity Information HTML 73K
20: R2 Condensed Consolidated Balance Sheets HTML 114K
21: R3 Condensed Consolidated Balance Sheets HTML 39K
(Parenthetical)
22: R4 Condensed Consolidated Statements of Operations HTML 74K
23: R5 Condensed Consolidated Statements of Changes in HTML 45K
Equity (Deficit)
24: R6 Consolidated Statements of Cash Flows HTML 106K
25: R7 Organization and Significant Accounting Policies HTML 65K
26: R8 Basis of Presentation and Liquidity HTML 24K
27: R9 Property, Plant and Equipment HTML 33K
28: R10 Intangible Assets HTML 24K
29: R11 Debt HTML 41K
30: R12 Stockholders' Equity HTML 24K
31: R13 Stock Options and Warrants HTML 44K
32: R14 Income Taxes HTML 38K
33: R15 Commitments and Contingencies HTML 40K
34: R16 Subsequent Events HTML 24K
35: R17 Organization and Significant Accounting Policies HTML 114K
(Policies)
36: R18 Organization and Significant Accounting Policies HTML 42K
(Tables)
37: R19 Property, Plant and Equipment (Tables) HTML 30K
38: R20 Intangible Assets (Tables) HTML 22K
39: R21 Debt (Tables) HTML 30K
40: R22 Stock Options and Warrants (Tables) HTML 33K
41: R23 Income Taxes (Tables) HTML 38K
42: R24 Commitments and Contingencies (Tables) HTML 25K
43: R25 Organization and Significant Accounting Policies HTML 33K
(Details)
44: R26 Organization and Significant Accounting Policies HTML 30K
(Details 2)
45: R27 Organization and Significant Accounting Policies HTML 27K
(Details 3)
46: R28 Organization and Significant Accounting Policies HTML 25K
(Details 4)
47: R29 Organization and Significant Accounting Policies HTML 25K
(Details 5)
48: R30 Organization and Significant Accounting Policies HTML 41K
(Details Narrative)
49: R31 Basis of Presentation and Liquidity (Details HTML 46K
Narrative)
50: R32 Property, Plant and Equipment (Details) HTML 37K
51: R33 Property, Plant and Equipment (Details 2) HTML 30K
52: R34 Intangible Assets (Details) HTML 26K
53: R35 Intangible Assets (Details Narrative) HTML 22K
54: R36 Debt (Details Narrative) HTML 29K
55: R37 Stockholders' Equity (Details) HTML 28K
56: R38 Stock Options and Warrants (Details) HTML 56K
57: R39 Stock Options and Warrants (Details 2) HTML 37K
58: R40 Income Taxes (Details) HTML 37K
59: R41 Income Taxes (Details 2) HTML 28K
60: R42 Income Taxes (Details 3) HTML 24K
61: R43 Income Taxes (Details 4) HTML 35K
62: R44 Income Taxes (Details 5) HTML 20K
63: R45 Commitments and Contingencies (Details) HTML 28K
64: R46 Commitments and Contingencies (Details Narrative) HTML 38K
66: XML IDEA XML File -- Filing Summary XML 106K
65: EXCEL IDEA Workbook of Financial Reports XLSX 85K
13: EX-101.INS XBRL Instance -- gceh-20201231 XML 752K
14: EX-101.CAL XBRL Calculations -- gceh-20201231_cal XML 139K
15: EX-101.DEF XBRL Definitions -- gceh-20201231_def XML 265K
16: EX-101.LAB XBRL Labels -- gceh-20201231_lab XML 695K
17: EX-101.PRE XBRL Presentations -- gceh-20201231_pre XML 558K
18: EX-101.SCH XBRL Schema -- gceh-20201231 XSD 124K
67: ZIP XBRL Zipped Folder -- 0001520138-21-000195-xbrl Zip 102K
Exhibit 32.2
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350
AS ADOPTED PURSUANT TO SECTION 906
OF THE SARBANES-OXLEY ACT OF 2002
Pursuant to 18 U.S.C. § 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, the undersigned officer of Global Clean Energy Holdings, Inc. (the “Company”) hereby certifies that, to his knowledge:
(iii) The Annual Report on Form 10-K of the Company for the fiscal year ended December 31, 2020 (the “Report”) fully complies with the requirements of Section 13(a) or Section 15(d), as applicable, of the Securities Exchange Act of 1934, as amended; and
(iv) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
| April 12, 2021 | By: | /s/ RALPH GOEHRING |
|
|
Name: Ralph Goehring, Title: Chief Financial Officer (Principal Financial and Accounting Officer) |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/13/21 | |||
| 4/12/21 | ||||
| For Period end: | 12/31/20 | NT 10-K | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/16/24 Global Clean Energy Holdings, Inc 10-K 12/31/23 101:11M Workiva Inc Wde… FA01/FA 4/18/23 Global Clean Energy Holdings, Inc 10-K 12/31/22 82:21M DataTracks Svcs Ltd./FA 4/04/22 Global Clean Energy Holdings, Inc 10-K 12/31/21 81:16M DataTracks Svcs Ltd./FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/25/21 Global Clean Energy Holdings, Inc 8-K:5,8,9 3/24/21 3:36K Southridge Svcs Inc./FA 10/06/20 Global Clean Energy Holdings, Inc 10-K 12/31/19 33:6.4M West Coast Stock… Inc/FA 7/30/20 Global Clean Energy Holdings, Inc PRE 14A 7/29/20 1:563K C Filings/FA 3/29/13 Global Clean Energy Holdings, Inc 10-K 12/31/12 66:5.2M C Filings/FA 6/02/10 Global Clean Energy Holdings, Inc DEF 14A 7/15/10 1:1M Toppan Merrill/FA |