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As Of Filer Filing For·On·As Docs:Size 4/14/23 Pineapple Energy Inc. 10-K 12/31/22 94:15M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 4.02M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 42K
3: EX-21 Subsidiaries List HTML 28K
4: EX-23.1 Consent of Expert or Counsel HTML 24K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
7: EX-32 Certification -- §906 - SOA'02 HTML 29K
13: R1 Document And Entity Information HTML 94K
14: R2 Consolidated Balance Sheets HTML 189K
15: R3 Consolidated Balance Sheets (Parenthetical) HTML 44K
16: R4 Consolidated Statements of Operations and HTML 165K
Comprehensive Loss
17: R5 Consolidated Statements of Changes in HTML 90K
Stockholders? Equity
18: R6 Consolidated Statements of Cash Flows HTML 157K
19: R7 Nature of Operations HTML 38K
20: R8 Summary of Significant Accounting Policies HTML 130K
21: R9 Business Combinations HTML 229K
22: R10 Revenue Recognition HTML 85K
23: R11 Contracts in Progress HTML 89K
24: R12 Leases HTML 100K
25: R13 Discontinued Operations HTML 186K
26: R14 Restricted Cash Equivalents and Investments HTML 197K
27: R15 Property, Plant and Equipment HTML 66K
28: R16 Goodwill and Intangible Assets HTML 176K
29: R17 Commitments & Contingencies HTML 89K
30: R18 Related Party Transactions HTML 33K
31: R19 Share Based Compensation HTML 80K
32: R20 Equity HTML 51K
33: R21 Income Taxes HTML 218K
34: R22 Fair Value Measurements HTML 151K
35: R23 Going Concern HTML 31K
36: R24 Subsequent Events HTML 27K
37: R25 Nature of Operations (Policy) HTML 37K
38: R26 Summary of Significant Accounting Policies HTML 176K
(Policy)
39: R27 Summary of Significant Accounting Policies HTML 60K
(Tables)
40: R28 Business Combinations (Tables) HTML 179K
41: R29 Revenue Recognition (Tables) HTML 75K
42: R30 Contracts in Progress (Tables) HTML 88K
43: R31 Leases (Tables) HTML 93K
44: R32 Discontinued Operations (Tables) HTML 184K
45: R33 Restricted Cash Equivalents and Investments HTML 191K
(Tables)
46: R34 Property, Plant And Equipment (Tables) HTML 63K
47: R35 Goodwill and Intangible Assets (Tables) HTML 178K
48: R36 Commitments and Contingencies (Tables) HTML 44K
49: R37 Share Based Compensation (Tables) HTML 63K
50: R38 Income Taxes (Tables) HTML 206K
51: R39 Fair Value Measurements (Tables) HTML 138K
52: R40 Nature of Operations (Narrative) (Details) HTML 27K
53: R41 Summary of Significant Accounting Policies HTML 118K
(Narrative) (Details)
54: R42 Summary of Significant Accounting Policies HTML 37K
(Components of Accumulated Other Comprehensive
Loss) (Details)
55: R43 Business Combinations (Narrative) (Details) HTML 167K
56: R44 Business Combinations (Schedule of Assets Acquired HTML 91K
and Liabilities Assumed) (Details)
57: R45 Business Combinations (Schedule of Proforma HTML 29K
Information) (Details)
58: R46 Revenue Recognition (Narrative) (Details) HTML 39K
59: R47 Revenue Recognition (Schedule of Disaggregation of HTML 42K
Revenues) (Details)
60: R48 Contracts in Progress (Billings in Excess of Costs HTML 34K
and Estimated Earnings) (Details)
61: R49 Contracts in Progress (Costs and Estimated HTML 34K
Earnings in Excess of Billings) (Details)
62: R50 Leases (Narrative) (Details) HTML 48K
63: R51 Leases (Information Related to ROU Assets and HTML 42K
Related Lease Liabilities) (Details)
64: R52 Leases (Maturities of Lease Liabilities) (Details) HTML 43K
65: R53 Discontinued Operations (Narrative) (Details) HTML 27K
66: R54 Discontinued Operations (Schedule of Discontinued HTML 83K
Operations Assets and Liabilities Classified as
Held-for-Sale) (Details)
67: R55 Discontinued Operations (Schedule of Financial HTML 51K
Results of Discontinued Operations) (Details)
68: R56 Restricted Cash Equivalents and Investments HTML 39K
(Narrative) (Details)
69: R57 Restricted Cash Equivalents and Investments HTML 57K
(Schedule of Cash Equivalents and
Available-for-Sale Securities) (Details)
70: R58 Restricted Cash Equivalents and Investments HTML 37K
(Schedule of Estimated Fair Value of
Available-for-Sale Securities) (Details)
71: R59 Property, Plant And Equipment (Schedule Of HTML 48K
Property, Plant And Equipment) (Details)
72: R60 Goodwill and Intangible Assets (Narrative) HTML 31K
(Details)
73: R61 Goodwill And Intangible Assets (Schedule of HTML 42K
Changes in Carrying Amount of Goodwill) (Details)
74: R62 Goodwill and Intangible Assets (Schedule of HTML 47K
Finite-Lived Intangible Assets) (Details)
75: R63 Goodwill and Intangible Assets (Schedule of HTML 38K
Estimated Future Amortization Expense) (Details)
76: R64 Commitments and Contingencies (Narrative) HTML 173K
(Details)
77: R65 Commitments and Contingencies (Future Minimum HTML 41K
Principal Payments) (Details)
78: R66 Related Party Transactions (Narrative) (Details) HTML 37K
79: R67 Share Based Compensation (Narrative) (Details) HTML 67K
80: R68 Share Based Compensation (Schedule of Changes in HTML 39K
Restricted Stock Units Outstanding) (Details)
81: R69 Equity (Narrative) (Details) HTML 70K
82: R70 Income Taxes (Narrative) (Details) HTML 58K
83: R71 Income Taxes (Income Tax (Benefit) Expense by HTML 31K
Jurisdiction) (Details)
84: R72 Income Taxes (Reconciliation of Effective Tax HTML 39K
Rate, by Percentage) (Details)
85: R73 Income Taxes (Schedule of Deferred Tax Assets and HTML 61K
Liabilities) (Details)
86: R74 Income Taxes (Summary of Uncertain Tax Positions) HTML 30K
(Details)
87: R75 Fair Value Measurements (Narrative) (Details) HTML 58K
88: R76 Fair Value Measurements (Schedule of Financial HTML 54K
Assets and Liabilities Measured at Fair Value on a
Recurring Basis) (Details)
89: R77 Going Concern (Narrative) (Details) HTML 32K
92: XML IDEA XML File -- Filing Summary XML 179K
90: XML XBRL Instance -- pegy-20221231x10k_htm XML 3.99M
91: EXCEL IDEA Workbook of Financial Reports XLSX 187K
9: EX-101.CAL XBRL Calculations -- pegy-20221231_cal XML 338K
10: EX-101.DEF XBRL Definitions -- pegy-20221231_def XML 737K
11: EX-101.LAB XBRL Labels -- pegy-20221231_lab XML 1.63M
12: EX-101.PRE XBRL Presentations -- pegy-20221231_pre XML 1.35M
8: EX-101.SCH XBRL Schema -- pegy-20221231 XSD 252K
93: JSON XBRL Instance as JSON Data -- MetaLinks 582± 920K
94: ZIP XBRL Zipped Folder -- 0000022701-23-000008-xbrl Zip 446K
| Exhibit 31.2 |
Exhibit 31.2
Certifications
I, Eric Ingvaldson certify that:
1. I have reviewed this annual report on Form 10-K of Pineapple Energy 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 periods presented in this 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 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 most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
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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 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. |
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/s/ Eric Ingvaldson |
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Date: April 14, 2023 |
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Chief Financial Officer |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/29/24 Pineapple Energy Inc. 10-K/A 12/31/23 12:665K American Fin’l P… Inc/FA 2/07/24 Pineapple Energy Inc. 424B5 1:647K American Fin’l P… Inc/FA 5/01/23 Pineapple Energy Inc. 10-K/A 12/31/22 12:728K American Fin’l P… Inc/FA |