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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/15/23 Charge Enterprises, Inc. 10-K 12/31/22 112:14M Blueprint/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.47M
2: EX-4.6 Description of Capital Stock HTML 43K
3: EX-10.54 Ans Equipment Line of Credit. HTML 25K
4: EX-10.56 Employment Offer HTML 27K
5: EX-21.1 Subsidiaries of the Registrant HTML 28K
6: EX-23.1 Consent of Independent HTML 26K
7: EX-23.2 Consent of Independent HTML 26K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
11: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
17: R1 Cover HTML 97K
18: R2 Consolidated Balance Sheets HTML 161K
19: R3 Consolidated Balance Sheets (Parenthetical) HTML 59K
20: R4 Consolidated Statements of Operations HTML 120K
21: R5 Consolidated Statements of Comprehensive Income HTML 51K
(Loss)
22: R6 Statements of Stockholders Equity HTML 179K
23: R7 Consolidated Statements of Cash Flows HTML 160K
24: R8 Nature of operations HTML 32K
25: R9 Summary of significant accounting policies HTML 80K
26: R10 Fair value measurements HTML 47K
27: R11 Revenue HTML 50K
28: R12 Marketable securities and other investments HTML 34K
29: R13 Business combinations HTML 151K
30: R14 Goodwill and intangible assets HTML 78K
31: R15 Property, plant, and equipment HTML 40K
32: R16 Related party HTML 31K
33: R17 Debt HTML 97K
34: R18 Derivative liabilities HTML 37K
35: R19 Leases HTML 88K
36: R20 Reportable segments HTML 78K
37: R21 Equity HTML 108K
38: R22 Commitments contingencies and concentration risk HTML 36K
39: R23 Income taxes HTML 84K
40: R24 Subsequent Events HTML 29K
41: R25 Summary of significant accounting policies HTML 117K
(Policies)
42: R26 Summary of significant accounting policies HTML 40K
(Tables)
43: R27 Fair value measurements (Tables) HTML 44K
44: R28 Revenue (Tables) HTML 44K
45: R29 Marketable securities and other investments HTML 32K
(Tables)
46: R30 Business combinations (Tables) HTML 141K
47: R31 Goodwill and intangible assets (Tables) HTML 79K
48: R32 Property, Plant and Equipment (Tables) HTML 39K
49: R33 Debt (Tables) HTML 78K
50: R34 Derivative liabilities (Tables) HTML 35K
51: R35 Leases (Tables) HTML 95K
52: R36 Reportable segments (Tables) HTML 83K
53: R37 Equity (Tables) HTML 85K
54: R38 Income taxes (Tables) HTML 85K
55: R39 Nature of operations (Details Narrative) HTML 30K
56: R40 Summary of significant accounting policies HTML 43K
(Details)
57: R41 Summary of significant accounting policies HTML 37K
(Details 1)
58: R42 Summary of significant accounting policies HTML 38K
(Details Narrative)
59: R43 Fair value measurements (Details) HTML 38K
60: R44 Fair value measurements (Details Narrative) HTML 32K
61: R45 Revenue (Details) HTML 33K
62: R46 Revenue (Details 1) HTML 32K
63: R47 Revenue (Details 2) HTML 37K
64: R48 Marketable securities and other investments HTML 30K
(Details)
65: R49 Marketable securities and other investments HTML 33K
(Details Narrative)
66: R50 Business acquisitions (Details) HTML 97K
67: R51 Business acquisitions (Details 1) HTML 101K
68: R52 Business acquisitions (Details 2) HTML 112K
69: R53 Business acquisitions (Details Narrative) HTML 61K
70: R54 Goodwill and intangible assets (Details) HTML 51K
71: R55 Goodwill and intangible assets (Details 1) HTML 32K
72: R56 Goodwill and intangible assets (Details 2) HTML 43K
73: R57 Goodwill and intangible assets (Details 3) HTML 42K
74: R58 Goodwill and intangible assets (Details Narrative) HTML 46K
75: R59 Property Plant and Equipment (Details) HTML 43K
76: R60 Property Plant and Equipment (Details Narrative) HTML 28K
77: R61 Related Party (Details Narrative) HTML 33K
78: R62 Debt (Details) HTML 70K
79: R63 Debt (Details 1) HTML 41K
80: R64 Debt (Details 2) HTML 54K
81: R65 Debt (Details Narrative) HTML 175K
82: R66 Derivative liabilities (Details) HTML 34K
83: R67 Derivative liabilities (Details Narrative) HTML 31K
84: R68 Leases (Details) HTML 45K
85: R69 Leases (Details 1) HTML 34K
86: R70 Leases (Details 2) HTML 35K
87: R71 Leases (Details 3) HTML 80K
88: R72 Leases (Details 4) HTML 30K
89: R73 Leases (Details 5) HTML 41K
90: R74 Reportable segments (Details) HTML 34K
91: R75 Reportable segments (Details 1) HTML 58K
92: R76 Reportable segments (Details 2) HTML 33K
93: R77 Reportable segments (Details 3) HTML 30K
94: R78 Reportable segments (Details 4) HTML 31K
95: R79 Reportable segments (Details 5) HTML 42K
96: R80 Equity (Details) HTML 53K
97: R81 Equity (Details 1) HTML 71K
98: R82 Equity (Details 2) HTML 36K
99: R83 Equity (Details 3) HTML 48K
100: R84 Equity (Details 4) HTML 32K
101: R85 Equity (Details Narrative) HTML 145K
102: R86 Commitments contingencies and concentration risk HTML 37K
(Details Narrative)
103: R87 Income taxes (Details) HTML 47K
104: R88 Income taxes (Details 1) HTML 50K
105: R89 Income taxes (Details 2) HTML 64K
106: R90 Income taxes (Details 3) HTML 31K
107: R91 Income taxes (Details Narrative) HTML 31K
110: XML IDEA XML File -- Filing Summary XML 200K
108: XML XBRL Instance -- crge_10k_htm XML 2.71M
109: EXCEL IDEA Workbook of Financial Reports XLSX 205K
14: EX-101.CAL XBRL Calculations -- crge-20221231_cal XML 205K
16: EX-101.DEF XBRL Definitions -- crge-20221231_def XML 916K
13: EX-101.LAB XBRL Labels -- crge-20221231_lab XML 1.60M
15: EX-101.PRE XBRL Presentations -- crge-20221231_pre XML 1.33M
12: EX-101.SCH XBRL Schema -- crge-20221231 XSD 343K
111: JSON XBRL Instance as JSON Data -- MetaLinks 562± 779K
112: ZIP XBRL Zipped Folder -- 0001654954-23-002931-xbrl Zip 437K
EXHIBIT 31.2
CERTIFICATION BY THE CHIEF FINANCIAL OFFICER
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Leah Schweller, certify that:
| 1. | I have reviewed this Annual Report on Form 10-K of Charge Enterprises, Inc.; |
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| 2. | Based on my knowledge, this report does not contain any untrue statement 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; |
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| 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 period presented in this report; |
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| 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 subsidiaries, 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; and |
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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 fourth fiscal quarter that has materially affected, or is reasonably 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. |
| Date: March 15, 2023 | /s/ Leah Schweller | ||
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| Name: Leah Schweller | |
| Title: Chief Financial Officer | |||
| (Principal Financial Officer and Principal Accounting Officer) |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 3/15/23 | 8-K | ||
| For Period end: | 12/31/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/15/23 Charge Enterprises, Inc. S-3 5:285K Blueprint/FA 8/15/23 Charge Enterprises, Inc. POS AM 4:283K Blueprint/FA 6/14/23 SEC UPLOAD¶ 7/14/23 2:39K Charge Enterprises, Inc. 5/23/23 SEC UPLOAD¶ 7/14/23 2:45K Charge Enterprises, Inc. |