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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/18/22 374Water Inc. 10-Q/A 9/30/22 50:3.3M Blueprint/FA |
Document/Exhibit Description Pages Size
1: 10-Q/A Amendment to Quarterly Report HTML 703K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 20K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 19K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 16K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 16K
11: R1 Cover HTML 74K
12: R2 Condensed Consolidated Balance Sheets HTML 107K
13: R3 Condensed Consolidated Balance Sheets HTML 31K
(Parenthetical)
14: R4 Condensed Consolidated Statements of Operations HTML 106K
(Unaudited)
15: R5 Condensed Consolidated Changes in Stockholders' HTML 81K
Equity (Unaudited)
16: R6 Condensed Consolidated Statements of Cash Flows HTML 87K
(Unaudited)
17: R7 Nature of Business and Presentation of Financial HTML 24K
Statements
18: R8 Summary of Significant Accounting Policies HTML 50K
19: R9 Liquidity Capital Resources and Going Concern HTML 19K
20: R10 Acquisition of 374Water Inc fka PowerVerde Inc. HTML 27K
21: R11 Intangible Assets HTML 33K
22: R12 Stockholder' Equity HTML 75K
23: R13 Related Party Transactions HTML 19K
24: R14 Commitments HTML 19K
25: R15 Deferred Revenue HTML 18K
26: R16 Summary of Significant Accounting Policies HTML 83K
(Policies)
27: R17 Summary of Significant Accounting Policies HTML 31K
(Tables)
28: R18 Acquisition of 374Water Inc fka PowerVerde Inc. HTML 23K
(Tables)
29: R19 Intangible Assets (Tables) HTML 34K
30: R20 Stockholder' Equity (Tables) HTML 67K
31: R21 Nature of Business and Presentation of Financial HTML 19K
Statements (Details Narrative)
32: R22 Summary of Significant Accounting Policies HTML 37K
(Details)
33: R23 Summary of Significant Accounting Policies HTML 28K
(Details Narrative)
34: R24 Liquidity Capital Resources and Going Concern HTML 25K
(Details Narrative)
35: R25 Acquisition of 374Water, Inc. fka PowerVerde Inc. HTML 34K
(Details)
36: R26 Acquisition of 374Water, Inc. fka PowerVerde Inc. HTML 29K
(Details Narrative)
37: R27 Intangible Assets (Details) HTML 28K
38: R28 Intangible Assets (Details 1) HTML 30K
39: R29 Intangible Assets (Details Narrative) HTML 19K
40: R30 Stockholder' Equity (Details) HTML 46K
41: R31 Stockholder' Equity (Details 1) HTML 30K
42: R32 Stockholder' Equity (Details 2) HTML 39K
43: R33 Stockholder' Equity (Details Narrative) HTML 100K
44: R34 Related Party Transactions (Details Narrative) HTML 23K
45: R35 Deferred Revenue (Details Narrative) HTML 18K
48: XML IDEA XML File -- Filing Summary XML 85K
46: XML XBRL Instance -- scwo_10qa_htm XML 777K
47: EXCEL IDEA Workbook of Financial Reports XLSX 80K
8: EX-101.CAL XBRL Calculations -- scwo-20220930_cal XML 110K
10: EX-101.DEF XBRL Definitions -- scwo-20220930_def XML 243K
7: EX-101.LAB XBRL Labels -- scwo-20220930_lab XML 608K
9: EX-101.PRE XBRL Presentations -- scwo-20220930_pre XML 467K
6: EX-101.SCH XBRL Schema -- scwo-20220930 XSD 102K
49: JSON XBRL Instance as JSON Data -- MetaLinks 244± 344K
50: ZIP XBRL Zipped Folder -- 0001654954-22-015531-xbrl Zip 134K
EXHIBIT 31.2
CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER
RULE 13a-14(a)/15d-14(a) CERTIFICATIONS
I, Israel Abitbol, certify that:
| 1. | I have reviewed this Amendment No. 1 to Form 10-Q/A of 374Water Inc. for the quarterly period ending September 30, 2022; |
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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 quarterly report; |
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| 3. | Based on my knowledge, the financial statements, and other financial information included in this quarterly 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 quarterly report; |
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| 4. |
The registrant’s other certifying officer 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 controls 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 quarterly 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 that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; |
| 5. | The registrant’s other certifying officer 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 function): |
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| a) | all significant deficiencies and material weaknesses in the design or operation of internal controls 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 controls over financial reporting. |
| Date: November 18, 2022 | ||
| By: | /s/ Israel Abitbol | |
| Chief Financial Officer | ||
| This ‘10-Q/A’ Filing | Date | Other Filings | ||
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| Filed on: | 11/18/22 | |||
| For Period end: | 9/30/22 | 10-Q | ||
| List all Filings | ||||