OTHER INFORMATION
−Removed: Articles of Incorporation, dated February 13, 2002 (1)
−Removed: Amendment to the Articles of Incorporation, dated December 19, 2007, changing the name and effecting a reverse (1)
−Removed: Bylaws of the corporation, effective February 13, 2002 (1)
−Removed: $225,000 Convertible Note and Note Agreement of the Corporation, issued February 14, 2012 (2)
−Removed: Form of Warrant, having a 3-year life with $0.50 exercise price (1)
−Removed: Form of Warrant, having a 5-year life with $0.50 exercise price (1)
−Removed: Agreement for acquisition of MV, dated June 13, 2008 (1)
−Removed: Agreement for acquisition of intellectual property from Black Stone Management Services, LLC, dated August 10, 2011 (1)
−Removed: Agreement for Merger with Satellite Organizing Solutions, Inc.
−Removed: Consulting Agreement between the Company and Monty R.
−Removed: Lamirato, dated October 8, 2013 (3)
−Removed: Irrevocable License and Royalty Agreement between the Company and Paragon Waste Solutions, LLC, dated March 21, 2012 (3)
−Removed: SEER 2013 Equity Incentive Plan (4)
−Removed: Form of Option Grant SEER 2013 Equity Incentive Plan (4)
−Removed: Equity Purchase Agreement –
−Removed: Code of Ethics (1)
−Removed: Subsidiaries of Registrant (1)
+Added: Company is filing this Form 10-Q after the May 15, 2020 deadline in reliance on the Commission’s Order under Section 36
+Added: of the Securities Exchange Act of 1934 Modifying Exemptions from the Reporting and Proxy Delivery Requirements for Public Companies
+Added: dated March 25, 2020 (Release No.
+Added: 34-88465) (the “
+Added: Order ”) to delay the filing of the Form 10-Q due to circumstances
+Added: related to the coronavirus disease 2019 (“
+Added: COVID-19 ”).
+Added: May 14, 2020, the Company filed a Current Report on Form 8-K to indicate its intention to rely on the Order for such extension.
+Added: The disruption imposed on the Company and the Company’s auditors by COVID-19, closures and shelter in place orders in Colorado,
+Added: Texas, and Illinois caused the Company to experience a delay in its ability to complete and file this Form 10-Q.
+Added: Consequently,
+Added: the Company was unable to timely file this Form 10-Q and relied on the Order for the filing of this Form 10-Q .
Certification of Principal Executive Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934
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Taxonomy Extension Presentation Linkbase Document
−Removed: by reference to the Company’s Report on Form 10 filed May 21, 2013.
−Removed: by reference to the Company’s Report on Form 10 Amendment No.
−Removed: 1 filed July 23, 2013.
−Removed: by reference to the Company’s Report on Form 10-Q filed November 14, 2013
−Removed: by reference to the Company’s Report on Form 10-K filed March 27, 2014
certification is deemed not filed for purposes of section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange
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Securities Act of 1933, or otherwise subject to liability under those sections.
−Removed: to the requirements of Section 12 of the Securities Exchange Act of 1934, the registrant has duly caused this registration statement
−Removed: to be signed on its behalf by the undersigned, thereunto duly authorized.
−Removed: ENVIRONMENTAL & ENERGY RESOURCES, INC.
+Added: to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf
+Added: by the undersigned, thereunto duly authorized.
+Added: June 25, 2020
+Added: STRATEGIC ENVIRONMENTAL & ENERGY
+Added: RESOURCES, INC.
John Combs III
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Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.