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Gevo, Inc.

For the period ended Dec 31, 2024. Filed Mar 27, 2025.

View on SEC.gov

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2024 · Filed Mar 27, 2025

GEVO$1.39-5.4%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits
Contents

Item 15. Exhibits, Financial Statement Schedules

Item 15.Exhibits, Financial Statement Schedules

(a)(1) Financial Statements

The following Consolidated Financial Statements are included:

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​ · Page
Report of Independent Registered Public Accounting Firm​56
Consolidated Balance Sheets​57
Consolidated Statements of Operations​58
Consolidated Statements of Comprehensive Income (Loss)​59
Consolidated Statements of Stockholders’ Equity​60
Consolidated Statements of Cash Flows​61
Notes to Consolidated Financial Statements​63

(a)(2) Financial Statement Schedules

All financial statement schedules have been omitted because they are not applicable or are not required, or because the information required to be set forth therein is included in the Consolidated Financial Statements or notes thereto.

(a)(3) Exhibits

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. · ​ · ​ · ​ · Incorporated by Reference · ​ · ​
ExhibitNo. · Description · Form · File No. · Filing Date · Exhibit · FiledHerewith
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2.1††​Asset Purchase Agreement, dated as of September 10, 2024, by and among Gevo, Inc., Richardton CCS, LLC, Net-Zero Richardton, LLC, and Red Trail Energy, LLC.​8-K​001-35073​September 12, 2024​2.1​​
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3.1​Amended and Restated Certificate of Incorporation of Gevo, Inc.​10-K​001-35073​February 24, 2022​3.1​​
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3.2​Second Amended and Restated Bylaws of Gevo, Inc.​8-K​001-35073​November 24, 2021​3.1​​
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4.1​Form of Gevo, Inc. Common Stock Certificate.​S-1​333-168792​January 19, 2011​4.1​​
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4.2​Form of Series 2020-A Warrant.​8-K​001-35073​July 8, 2020​4.1​​
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4.3​Form of Series 2022-A Warrant.​8-K​001-35073​June 8 2022​4.1​​
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4.4​Description of Securities.​10-K​001-35073​February 24, 2022​4.3​​
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10.1#​Gevo, Inc. Amended and Restated 2010 Stock Incentive Plan.​8-K​001-35073​May 25, 2023​10.1​​
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10.2#​Form of Restricted Stock Unit Agreement under the Amended and Restated 2010 Stock Incentive Plan.​S-1​333-168792​January 19, 2011​10.15​​
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. · ​ · ​ · ​ · Incorporated by Reference · ​ · ​
ExhibitNo. · Description · Form · File No. · Filing Date · Exhibit · FiledHerewith
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10.3#​Form of Restricted Shares Award Agreement under the Amended and Restated 2010 Stock Incentive Plan.​10-Q​001-35073​August 8, 2018​10.7​​
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10.4#​Form of Stock Option Award Agreement under the Amended and Restated 2010 Stock Incentive Plan.​10-Q​001-35073​August 8, 2018​10.6​​
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10.5#​Form of Stock Appreciation Rights Award Agreement under the Amended and Restated 2010 Stock Incentive Plan.​10-Q​001-35073​August 8, 2018​10.8​​
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10.6#​Gevo, Inc. Employee Stock Purchase Plan.​S-8​333-172771​March 11, 2011​4.7​​
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10.7#​Gevo, Inc. Executive Health Management Plan.​10-Q​001-35073​November 2, 2011​10.1​​
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10.8#​Form of Indemnification Agreement between Gevo, Inc. and its directors and officers.​S-1​333-168792​January 19, 2011​10.33​​
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10.9#​Offer Letter, dated November 9, 2019, by and between Gevo, Inc. and L. Lynn Smull.​8-K​001-35073​November 15, 2019​10.1​​
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10.10†​At-The-Market Offering Agreement, dated January 16, 2024, between Gevo, Inc. and H.C. Wainwright & Co., LLC.​S-3​333-276515​January 16, 2024​1.2​​
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10.11+​Base Contract for Sale and Purchase of Natural Gas, dated July 22, 2021, by and between Gevo NW Iowa RNG, LLC, BP Canada Energy Marketing Corp. and BP Products North America Inc.​8-K​001-35073​August 9, 2021​10.1​​
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10.12+​Special Provisions Attached to and Forming Part of the Base Contract for Sale and Purchase of Natural Gas dated July 22, 2021, by and between Gevo NW Iowa RNG, LLC, BP Canada Energy Marketing Corp. and BP Products North America Inc.​8-K​001-35073​August 9, 2021​10.2​​
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10.13+​Biogas Supply Addendum – Vehicle Fuel Segment-Supply Side, dated July 22, 2021, by and between Gevo NW Iowa RNG, LLC, BP Canada Energy Marketing Corp. and BP Products North America Inc.​8-K​001-35073​August 9, 2021​10.3​​
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10.14+​Transaction Confirmation relating to the Base Contract, by and between Gevo NW Iowa RNG, LLC and BP Canada Energy Marketing Corp.​8-K​001-35073​August 9, 2021​10.4​​
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10.15​Bond Financing Agreement, dated as of April 1, 2021, by and between Gevo NW Iowa RNG, LLC and the Iowa Finance Authority.​8-K​001-35073​April 15, 2021​10.1​​
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. · ​ · ​ · ​ · Incorporated by Reference · ​ · ​
ExhibitNo. · Description · Form · File No. · Filing Date · Exhibit · FiledHerewith
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10.16++​Letter of Credit Reimbursement Agreement, dated as of April 1, 2021, by and between Gevo, Inc. and Citibank, N.A.​8-K​001-35073​April 15, 2021​10.2​​
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10.17++​First Amended and Restated Transaction Confirmation, by and between Gevo NW Iowa RNG, LLC BP Canada Energy Marketing Corp, and BP Products North America Inc.​10-Q​001-35073​August 8, 2022​10.2​​
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10.18#​Gevo, Inc. Change in Control Severance Plan.​8-K​001-35073​December 2, 2022​10.1​​
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10.19+​First Supplemental Bond Financing Agreement, dated as of April 1, 2024, by and between Gevo NW Iowa RNG, LLC and the Iowa Finance Authority.​​8-K​001-35073​April 1, 2024​10.1​​
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10.20††​Letter of Credit Reimbursement Agreement, dated as of April 1, 2024, by and between Gevo, Inc. and Citibank, N.A.​​8-K​001-35073​April 1, 2024​10.2​​
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10.21††​Credit Agreement, dated as of January 31, 2025, by and between the Net-Zero North HoldCo, LLC, OIC Investment Agent, LLC, as administrative agent for the Lenders, and the other parties thereto.​8-K​001-35073​February 3, 2025​10.1​​
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10.22††​Form of Term Loan Note.​8-K​001-35073​February 3, 2025​10.2​​
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10.23#​Employment Agreement, amended and restated as of August 12, 2024, by and among Gevo, Inc. and Patrick Gruber.​8-K​001-35073​August 16, 2024​10.1​​
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10.24#​Employment Agreement, amended and restated as of August 12, 2024, by and among Gevo, Inc. and Christopher Ryan.​8-K​001-35073​August 16, 2024​10.2​​
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10.25#​Employment Agreement, dated August 12, 2024, by and among Gevo, Inc. and Paul Bloom.​8-K​001-35073​August 16, 2024​10.3​​
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10.26#​Employment Agreement, dated August 12, 2024, by and among Gevo, Inc. and Kimberly Bowron.​8-K​001-35073​August 16, 2024​10.4​​
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16.1​Letter of Grant Thornton LLP to the Securities and Exchange Commission, dated June 7, 2024.​8-K​001-35073​June 7, 2024​16.1​​
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19.1​Insider Trading Policy.​​​​​​​​​X
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21.1​List of Subsidiaries.​​​​​​​​​X
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23.1​Consent of Deloitte & Touche LLP​​​​​​​​​X
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. · ​ · ​ · ​ · Incorporated by Reference · ​ · ​
ExhibitNo. · Description · Form · File No. · Filing Date · Exhibit · FiledHerewith
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23.2​Consent of Grant Thornton LLP.​​​​​​​​​X
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31.1​Section 302 Certification of the Principal Executive Officer.​​​​​​​​​X
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31.2​Section 302 Certification of the Principal Financial Officer.​​​​​​​​​X
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32.1 *​Section 906 Certifications of the Principal Executive Officer and the Principal Financial Officer.​​​​​​​​​*
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97​Gevo, Inc. Compensation Recovery Policy​10-K​001-35073​March 7, 2024​97​​
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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
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101.SCH​Inline XBRL Taxonomy Extension Schema​​​​​​​​​X
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101.CAL​Inline XBRL Taxonomy Extension Calculation Linkbase​​​​​​​​​X
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101.DEF​Inline XBRL Taxonomy Extension Definition Linkbase​​​​​​​​​X
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01.LAB​Inline XBRL Taxonomy Extension Label Linkbase​​​​​​​​​X
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101.PRE​Inline XBRL Taxonomy Extension Presentation Linkbase​​​​​​​​​X
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104​Cover Page Interactive Data File (embedded within the Inline XBRL and contained in Exhibit 101)​​​​​​​​​​
†Certain portions have been omitted pursuant to a confidential treatment request. Omitted information has been filed separately with the SEC.
+Certain portions of the exhibit have been omitted pursuant to Rule 601(b)(10) of Regulation S-K. The omitted information is (i) not material and (ii) would likely cause competitive harm to the Company if publicly disclosed.
++Confidential portions of the exhibit have been redacted from the filed version of the exhibit and are marked with a ***
††Schedules have been omitted pursuant to Item 601(a)(5) of Regulation S-K. The Company hereby undertakes to supplementally furnish copies of any omitted schedules to the Securities and Exchange Commission upon request.
#Indicates a management contract or compensatory plan or arrangement.
*Furnished herewith

(b) Exhibits

See Item 15(a)(3) above.

(c) Financial Statement Schedules

See Item 15(a)(2) above.

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.