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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/08/22 Aemetis, Inc. 10-Q 6/30/22 78:7.4M Blueprint/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.44M
6: EX-10.1 Note Purchase Agreement HTML 46K
7: EX-10.2 Preferred Unit Purchase Agreement HTML 47K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 20K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 20K
13: R1 Cover HTML 75K
14: R2 Consolidated Condensed Balance Sheets HTML 137K
15: R3 Consolidated Condensed Balance Sheets HTML 69K
(Parenthetical)
16: R4 Consolidated Condensed Statements of Operations HTML 118K
and Comprehensive (Loss) (Unaudited)
17: R5 Consolidated Condensed Statements of Cash Flows HTML 146K
(Unaudited)
18: R6 Consolidated Statements of Stockholders Deficit HTML 89K
(Unaudited)
19: R7 Nature of Activities and Summary of Significant HTML 94K
Accounting Policies
20: R8 Inventories HTML 28K
21: R9 Property Plant and Equipment HTML 39K
22: R10 Debt HTML 80K
23: R11 Commitments and Contingencies HTML 118K
24: R12 Aemetis Biogas LLC - Series A Preferred Financing HTML 28K
and Variable Interest Entity
25: R13 Stock-Based Compensation HTML 48K
26: R14 Outstanding Warrants HTML 45K
27: R15 Agreements HTML 38K
28: R16 Segment Information HTML 140K
29: R17 Related Party Transactions HTML 25K
30: R18 Subsequent Events HTML 27K
31: R19 Management's Plan HTML 25K
32: R20 Nature of Activities and Summary of Significant HTML 155K
Accounting Policies (Policies)
33: R21 Nature of Activities and Summary of Significant HTML 53K
Accounting Policies (Tables)
34: R22 Inventories (Tables) HTML 28K
35: R23 Property Plant and Equipment (Tables) HTML 38K
36: R24 Debt (Tables) HTML 44K
37: R25 Commitments and Contingencies (Tables) HTML 124K
38: R26 Stock-Based Compensation (Tables) HTML 43K
39: R27 Outstanding Warrants (Tables) HTML 44K
40: R28 Agreements (Tables) HTML 33K
41: R29 Segment Information (Tables) HTML 135K
42: R30 Nature of Activities and Summary of Significant HTML 35K
Accounting Policies (Details)
43: R31 Nature of Activities and Summary of Significant HTML 35K
Accounting Policies (Details 1)
44: R32 Nature of Activities and Summary of Significant HTML 27K
Accounting Policies (Details 2)
45: R33 Nature of Activities and Summary of Significant HTML 48K
Accounting Policies (Details Narrative)
46: R34 Inventories (Details) HTML 28K
47: R35 Inventories (Details Narrative) HTML 22K
48: R36 Property, Plant and Equipment (Details) HTML 44K
49: R37 Property, Plant and Equipment (Details 1) HTML 29K
50: R38 Property, Plant and Equipment (Details Narrative) HTML 25K
51: R39 Debt (Details) HTML 48K
52: R40 Debt (Details 1) HTML 46K
53: R41 Debt (Details Narrative) HTML 238K
54: R42 Commitments and Contingencies (Details) HTML 38K
55: R43 Commitments and Contingencies (Details 1) HTML 27K
56: R44 Commitments and Contingencies (Details 2) HTML 63K
57: R45 Commitments and Contingencies (Details 3) HTML 59K
58: R46 Commitments and Contingencies (Details 4) HTML 22K
59: R47 Commitments and Contingencies (Details 5) HTML 35K
60: R48 Commitments and Contingencies (Details Narrative) HTML 32K
61: R49 Aemetis Biogas LLC - Series A Preferred Financing HTML 84K
and Variable Interest Entity (Details Narrative)
62: R50 Stock-Based Compensation (Details) HTML 49K
63: R51 Stock-Based Compensation (Details 1) HTML 35K
64: R52 Stock-Based Compensation (Details Narrative) HTML 46K
65: R53 Outstanding Warrants (Details) HTML 35K
66: R54 Outstanding Warrants (Details 1) HTML 38K
67: R55 Agreements (Details) HTML 28K
68: R56 Agreements (Details Narrative) HTML 26K
69: R57 Segment Information (Details) HTML 78K
70: R58 Segment Information (Details 1) HTML 25K
71: R59 Segment Information (Details Narrative) HTML 30K
72: R60 Related Party Transactions (Details Narrative) HTML 41K
73: R61 Subsequent Events (Details Narrative) HTML 38K
76: XML IDEA XML File -- Filing Summary XML 136K
74: XML XBRL Instance -- amts_10q_htm XML 1.97M
75: EXCEL IDEA Workbook of Financial Reports XLSX 147K
10: EX-101.CAL XBRL Calculations -- amtx-20220630_cal XML 163K
12: EX-101.DEF XBRL Definitions -- amtx-20220630_def XML 524K
9: EX-101.LAB XBRL Labels -- amtx-20220630_lab XML 1.14M
11: EX-101.PRE XBRL Presentations -- amtx-20220630_pre XML 908K
8: EX-101.SCH XBRL Schema -- amtx-20220630 XSD 236K
77: JSON XBRL Instance as JSON Data -- MetaLinks 394± 545K
78: ZIP XBRL Zipped Folder -- 0001654954-22-010775-xbrl Zip 284K
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
In connection with the Quarterly Report of Aemetis, Inc. (the “Company”) on Form 10-Q for the period ended June 30, 2022, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Todd Waltz, Executive Vice President and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
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| (1) | The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities and 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. |
| By: | /s/ Todd Waltz |
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| Executive Vice President and Chief Financial Officer |
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Date: August 8, 2022
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/8/22 | None on these Dates | ||
| For Period end: | 6/30/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/29/24 Aemetis, Inc. 10-K 12/31/23 103:12M RDG Filings/FA 12/05/23 Aemetis, Inc. S-1 4:381K Shearman & Sterling LLP 3/09/23 Aemetis, Inc. 10-K 12/31/22 100:12M RDG Filings/FA |