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As Of Filer Filing For·On·As Docs:Size 11/12/19 Aqua Metals, Inc. 10-Q 9/30/19 59:4.2M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 436K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
58: R1 Document and Entity Information HTML 47K
28: R2 Condensed Consolidated Balance Sheets HTML 106K
21: R3 Condensed Consolidated Balance Sheets HTML 28K
(Parenthetical)
39: R4 Condensed Consolidated Statements of Operations HTML 63K
57: R5 Condensed Consolidated Statements of Stockholders' HTML 84K
Equity (Deficit)
27: R6 Condensed Consolidated Statements of Stockholders' HTML 26K
Equity (Deficit) (Parenthetical)
20: R7 Condensed Consolidated Statements of Cash Flows HTML 126K
(Unaudited)
38: R8 Organization HTML 24K
59: R9 Summary of Significant Accounting Policies HTML 69K
22: R10 Revenue Recognition HTML 24K
16: R11 Inventory HTML 29K
36: R12 Property and Equipment, Net HTML 50K
55: R13 Asset Retirement Obligation HTML 25K
23: R14 Convertible Note Payable HTML 32K
17: R15 Notes Payable HTML 41K
37: R16 Leases HTML 41K
56: R17 Stockholders' Equity HTML 75K
24: R18 Commitments and Contingencies HTML 33K
15: R19 Subsequent Events HTML 20K
43: R20 Summary of Significant Accounting Policies HTML 76K
(Policies)
49: R21 Summary of Significant Accounting Policies HTML 59K
(Tables)
31: R22 Inventory (Tables) HTML 30K
13: R23 Property and Equipment, Net (Tables) HTML 49K
44: R24 Convertible Note Payable (Tables) HTML 29K
50: R25 Notes Payable (Tables) HTML 35K
32: R26 Leases (Tables) HTML 40K
14: R27 Stockholders' Equity (Tables) HTML 52K
42: R28 Summary of Significant Accounting Policies - HTML 32K
Additional Information (Details)
51: R29 Summary of Significant Accounting Policies - HTML 28K
Schedule of Computation of Potentially Dilutive
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54: R30 Summary of Significant Accounting Policies - HTML 31K
Schedule of Concentration of Credit Risk (Details)
34: R31 Revenue Recognition (Details) HTML 20K
19: R32 Inventory (Details) HTML 28K
26: R33 Property and Equipment, Net - Schedule of HTML 47K
Property, and Equipment (Details)
53: R34 Property and Equipment, Net - Additional HTML 21K
Information (Details)
33: R35 Asset Retirement Obligation (Details) HTML 26K
18: R36 Convertible Note Payable - Schedule of Convertible HTML 32K
Notes Payable (Details)
25: R37 Convertible Note Payable - Additional Information HTML 39K
(Details)
52: R38 Notes Payable - Additional Information (Details) HTML 42K
35: R39 Notes Payable - Schedule of Notes Payable HTML 25K
(Details)
48: R40 Leases - Additional Information (Details) HTML 34K
41: R41 Leases - Right-of-Use Assets and Related Lease HTML 28K
Liabilities (Details)
12: R42 Leases - Maturities of Lease Liabilities (Details) HTML 39K
30: R43 Stockholders' Equity - Additional Information HTML 174K
(Details)
46: R44 Stockholders' Equity - Schedule of Allocation of HTML 25K
Stock-based Compensation (Details)
40: R45 Stockholders' Equity - Schedule of Assumptions HTML 33K
Used in Black-Scholes-Merton Option-Pricing Model
(Details)
11: R46 Commitments and Contingencies (Details) HTML 42K
47: XML IDEA XML File -- Filing Summary XML 102K
29: EXCEL IDEA Workbook of Financial Reports XLSX 56K
5: EX-101.INS XBRL Instance -- aqms-20190930 XML 1.19M
7: EX-101.CAL XBRL Calculations -- aqms-20190930_cal XML 152K
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45: ZIP XBRL Zipped Folder -- 0001621832-19-000109-xbrl Zip 143K
| Exhibit |
1) | I have reviewed this quarterly report on Form 10-Q of Aqua Metals, Inc.; |
2) | Based
on my knowledge, this quarterly 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; |
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 periods presented in this report; |
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 control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
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; |
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 |
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 |
d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s fiscal quarter presented in this report 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 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): |
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 data information; and |
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: | By: | /s/ Judd Merrill | |
Judd Merrill, CFO (Principal Financial Officer) | |||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/12/19 | 8-K | ||
| For Period end: | 9/30/19 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/19/21 Aqua Metals, Inc. 424B5 1:423K RDG Filings/FA 2/17/21 Aqua Metals, Inc. 424B5 1:392K RDG Filings/FA |