BION ENVIRONMENTAL TECHNOLOGIES INC
For the period ended Dec 31, 2023. Filed Feb 14, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Dec 31, 2023 · Filed Feb 14, 2024
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Item 6. Exhibits
| (a) | Exhibits required by Item 601 of Regulation S-K. |
| Exhibit | Incorporated by Reference | Filed/Furnished | ||||
|---|---|---|---|---|---|---|
| No. | Description | Form | Exhibit | Filing Date | Herewith | |
| 31.1* | Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act | X | ||||
| 31.2* | Certification of Principal Accounting Officer pursuant to Section 302 of the Sarbanes-Oxley Act | X | ||||
| 32.1** | Certification of Principal Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act | X | ||||
| 32.2** | Certification of Principal Accounting Officer Pursuant to Section 906 of the Sarbanes-Oxley Act | X | ||||
| 101.INS* | Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. | X | ||||
| 101.SCH* | Inline XBRL Taxonomy Extension Schema Document | X | ||||
| 101.CAL* | Inline XBRL Taxonomy Extension Calculation Linkbase Document | X | ||||
| 101.DEF* | Inline XBRL Taxonomy Extension Definition Linkbase Document | X | ||||
| 101.LAB* | Inline XBRL Taxonomy Extension Label Linkbase Document | X | ||||
| 101.PRE* | Inline XBRL Taxonomy Extension Presentation Linkbase Document | X | ||||
| 104* | Inline XBRL for the cover page of this Quarterly Report on Form 10-Q, included in the Exhibit 101 Inline XBRL Document Set. | X | ||||
| * | Filed herewith. |
|---|---|
| ** | Furnished herewith. |
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| BION ENVIRONMENTAL TECHNOLOGIES, INC. | ||
| Date: February 14, 2024 | By: | /s/ Mark A. Smith |
|---|---|---|
| Mark A. Smith, President and Chief Financial Officer (Principal Financial and Accounting Officer) | ||
| Date: February 14, 2024 | By: | /s/ William O’Neill |
| William O’Neill, Chief Executive Officer | ||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.