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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/17/17 Advanced Environmental Recyc… Inc 10-K 12/31/16 68:4.2M Blueprint/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 475K 2: EX-2.3 Plan of Purchase, Sale, Reorganization, HTML 407K Arrangement, Liquidation or Succession 3: EX-3.3 Articles of Incorporation / Bylaws HTML 25K 4: EX-4.2 Instruments Defining the Rights of Security HTML 26K Holders, Including Indentures Instruments Defining the Rights of Security Holders, Including Indentures 5: EX-10.25 Waiver of Series A & B Interest Dated December 31, HTML 33K 2016 6: EX-10.26 Waiver of Triggering Event Redemption Notice Dated HTML 30K December 31, 2016 7: EX-10.27 Material Contracts HTML 67K 8: EX-23.1 Consents of Experts and Counsel HTML 21K 13: EX-99.1 Press Release, Dated March 17, 2017 HTML 34K 9: EX-31.1 Certification Pursuant to Rule 13A-14(A)/15D-14(A) HTML 27K Certifications Section 302 of the Sarbanes-Oxly Act of 2002 10: EX-31.2 Certification Pursuant to Rule 13A-14(A)/15D-14(A) HTML 27K Certifications Section 302 of the Sarbanes-Oxly Act of 2002 11: EX-32.1 Certificate Pursuant to Section 18 U.S.C. Pursuant HTML 23K to Section 906 of the Sarbanes-Oxley Act of 2002 12: EX-32.2 Certificate Pursuant to Section 18 U.S.C. Pursuant HTML 23K to Section 906 of the Sarbanes-Oxley Act of 2002 20: R1 Document And Entity Information HTML 50K 21: R2 Balance Sheets HTML 124K 22: R3 Balance Sheets (Parenthetical) HTML 49K 23: R4 Statements of Operations HTML 63K 24: R5 Statements of Stockholders' Deficit HTML 31K 25: R6 Statements of Cash Flows HTML 77K 26: R7 Note 1 - Description of the Company HTML 24K 27: R8 Note 2 - Summary of Significant Accounting HTML 89K Policies 28: R9 Note 3 - Related Party Transactions HTML 26K 29: R10 Note 4 - Line of Credit HTML 27K 30: R11 Note 5 - Long-Term Debt HTML 71K 31: R12 Note 6 - Equity HTML 38K 32: R13 Note 7 - Equity Incentive Plan HTML 23K 33: R14 Note 8 - Leases HTML 27K 34: R15 Note 9 - Income Taxes HTML 44K 35: R16 Note 10 - Commitments and Contingencies HTML 24K 36: R17 Note 11 - 401(k) Plan HTML 24K 37: R18 Note 12 - Subsequent Events HTML 26K 38: R19 Note 2 - Summary of Significant Accounting HTML 134K Policies (Policies) 39: R20 Note 2 - Summary of Significant Accounting HTML 68K Policies (Tables) 40: R21 Note 4 - Line of Credit (Tables) HTML 26K 41: R22 Note 5 - Long-Term Debt (Tables) HTML 54K 42: R23 Note 8 - Leases (Tables) HTML 24K 43: R24 Note 9 - Income Taxes (Tables) HTML 40K 44: R25 Note 2 - Summary of Significant Accounting HTML 24K Policies (Details) 45: R26 Note 2 - Summary of Significant Accounting HTML 38K Policies (Details 1) 46: R27 Note 2 - Summary of Significant Accounting HTML 26K Policies (Details 2) 47: R28 Note 2 - Summary of Significant Accounting HTML 31K Policies (Details 3) 48: R29 Note 2 - Summary of Significant Accounting HTML 28K Policies (Details 4) 49: R30 Note 2 - Summary of Significant Accounting HTML 31K Policies (Details 5) 50: R31 Note 2 - Summary of Significant Accounting HTML 66K Policies (Details 6) 51: R32 Note 2 - Summary of Significant Accounting HTML 62K Policies (Details Narrative) 52: R33 Note 3 - Related Party Transactions (Details HTML 25K Narrative) 53: R34 Note 4 - Line of Credit (Details) HTML 35K 54: R35 Note 5 - Long-Term Debt (Details) HTML 43K 55: R36 Note 5 - Long-Term Debt (Details 1) HTML 39K 56: R37 Note 5 - Long-Term Debt (Details 2) HTML 31K 57: R38 Note 5 - Long-Term Debt (Details 3) HTML 37K 58: R39 Note 5 - Long-Term Debt (Details 4) HTML 34K 59: R40 Note 5 - Long-Term Debt (Details Narrative) HTML 23K 60: R41 Note 8 - Leases (Details) HTML 31K 61: R42 Note 8 - Leases (Details Narrative) HTML 22K 62: R43 Note 9 - Income Taxes (Details) HTML 44K 63: R44 Note 9 - Income Taxes (Details 1) HTML 51K 64: R45 Note 9 - Income Taxes (Details Narrative) HTML 25K 65: R46 Note 11 - 401(k) Plan (Details Narrative) HTML 22K 67: XML IDEA XML File -- Filing Summary XML 107K 66: EXCEL IDEA Workbook of Financial Reports XLSX 62K 14: EX-101.INS XBRL Instance -- aert-20161231 XML 805K 16: EX-101.CAL XBRL Calculations -- aert-20161231_cal XML 139K 17: EX-101.DEF XBRL Definitions -- aert-20161231_def XML 320K 18: EX-101.LAB XBRL Labels -- aert-20161231_lab XML 649K 19: EX-101.PRE XBRL Presentations -- aert-20161231_pre XML 486K 15: EX-101.SCH XBRL Schema -- aert-20161231 XSD 126K 68: ZIP XBRL Zipped Folder -- 0001654954-17-002109-xbrl Zip 95K
Blueprint |
/s Timothy D. Morrison
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TIMOTHY D. MORRISON
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Chief Executive Officer and Director
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(principal executive officer)
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Chief Financial Officer
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(principal accounting officer)
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This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/17/17 | |||
For Period end: | 12/31/16 | 10-K/A | ||
List all Filings |