BNET 10-K Annual Report June 30, 2022 | Alphaminr
BION ENVIRONMENTAL TECHNOLOGIES INC
ALPHAMINR

BNET 10-K Fiscal year ended June 30, 2022

Balance Sheet
Cash Flow
Income Statement
Debt
BION ENVIRONMENTAL TECHNOLOGIES INC
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PROXIES
DEF 14A
Filed on April 7, 2022
DEF 14A
Filed on Feb. 7, 2022
Name: BION ENVIRONMENTAL TECHNOLOGIES INC <br /> CIK: 875729 <br /> Filing Type: 10-K/A <br /> Report Date: 2022-06-30 <br /> Download URL: https://www.sec.gov/Archives/edgar/data/875729/000107997322001275/bnet_10k-063022.htm <br />
TABLE OF CONTENTS
Part IItem 1. BusinessItem 1A. Risk FactorsItem 1B. Unresolved Staff CommentsItem 2. PropertiesItem 3. Legal ProceedingsItem 4. Mine Safety DisclosuresPart IIItem 5. Market For Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 6. Selected Financial DataItem 7. Management's Discussion and Analysis Of Financial Condition and Results Of OperationsItem 7A. Quantitative and Qualitative Disclosures About Market RiskItem 8. Financial Statements and Supplemental DataItem 9A. Controls and ProceduresItem 9B. Other InformationPart IIIItem 10. Directors, Executive Officers and Corporate GovernanceItem 11. Executive CompensationItem 12. Security Ownership Of Certain Beneficial Owners and Management and Related Stockholder MattersItem 13. Certain Relationships and Related Transactions, and Director IndependenceItem 14. Principal Accounting Fees and ServicesPart IVItem 15. Exhibits, Financial Statement Schedules

Exhibits

10.51 Extension/Conversion Agreement with Smith and Bassani (dated March 31, 2012)(Incorporated by reference to Exhibit 10.1 filed with Form 8-K filed on April 4, 2012). 10.52 Memorialization of extension of Maturity of Bassani convertible deferred compensation (dated July 31, 2012)(Incorporated by reference to Exhibit 10.1 filed with Form 8-K filed on August 3, 2012). 10.53 Memorialization of Smith Extension Agreement (dated August 14, 2012)(Incorporated by reference to Exhibit 10.1 filed with Form 8-K filed on August 21, 2012). 10.54 Memorialization of Bassani Extension Agreement (dated August 14, 2012)(Incorporated by reference to Exhibit 10.2 filed with Form 8-K filed on August 21, 2012). 10.55 Memorialization of Schafer Agreement(dated August 21, 2012) (Incorporated by reference to Exhibit 10.3 filed with Form 8-K filed on August 21, 2012). 10.56 Board Ratification dated May 5, 2013(Incorporated by reference to Exhibit 10.1 filed with Form 10-Q filed on May 14, 2013). 10.57 Demand Promissory Note dated May 13, 2013(Incorporated by reference to Exhibit 10.2 filed with Form 10-Q filed on May 14, 2013). 10.58 Pennvest Demand Letter (dated September 25, 2014)(Incorporated by reference to Exhibit 10.92 filed with Form 10-K filed on September 26, 2014). 10.59 Extension Agreement with Mark A. Smith (w/o exhibits) (February 10, 2015)(Incorporated by reference to Exhibit 10.1 filed with Form 10-Q filed on February 11, 2015). 10.60 Extension Agreement with Dominic Bassani (w/o exhibits) (February 10, 2015)(Incorporated by reference to Exhibit 10.2 filed with Form 10-Q filed on February 11, 2015). 10.61 Agreement with Edward Schafer (w/o exhibits) (February 10, 2015)(Incorporated by reference to Exhibit 10.3 filed with Form 10-Q filed on February 11, 2015). 10.62 Convertible Promissory Note between the Company and Dominic Bassani dated September 8, 2015(Incorporated by reference to Exhibit 10.96 filed with Form 10-K filed on September 22, 2015). 10.63 Convertible Promissory Note between the Company and Edward Schafer dated September 8, 2015(Incorporated by reference to Exhibit 10.97 filed with Form 10-K filed on September 22, 2015). 10.64 Convertible Promissory Note between the Company and Anthony Orphanos dated September 8, 2015(Incorporated by reference to Exhibit 10.98 filed with Form 10-K filed on September 22, 2015). 10.65 Kreider PoultryJoint Venture Agreement (May 5, 2016)(Incorporated by reference to Exhibit 10.1 filed with Form 10-Q filed on May 9, 2016). 10.66 Bassani Warrant Purchase effective August 1, 2018(Incorporated by reference to Exhibit 10.100 filed with Form 10-K filed on September 24, 2019). 10.67 Smith Warrant Purchase effective August 1, 2018(Incorporated by reference to Exhibit 10.101 filed with Form 10-K filed on September 24, 2019). 10.68 Amendment #9 to 2006 Consolidated Incentive Plan, as amended(Incorporated by reference to Exhibit 10.102 filed with Form 10-K filed on September 24, 2019). 10.69 Lease (executed September 23, 2021)(Incorporated by reference to Exhibit 10.1 filed with Form 8-K filed on September 29, 2021). 10.71 Buflovak/Hebeler Purchase Order (January 28, 2022)(without Technical Details and Standard Terms and Conditions)(Incorporated by reference to Exhibit 10.1 filed with Form 8-K filed on February 1, 2022) 10.72 Agreement with BioNTech SE re sale/purchase of domain name biontech.com(Incorporated by reference to Exhibit 10.1 filed with Form 8-K filed on March 25, 2022) 10.73 Bion Environmental Technologies, Inc. 2021 Equity Incentive Award Plan.(Incorporated by reference to Exhibit 10.1 filed with Form 8-K filed on January 4, 2022). 10.74 William ONeill Employment Agreement (effective May 1, 2022) (without exhibits).(Incorporated by reference to Exhibit 10.1 filed with Form 8-K filed on May 3, 2022). 10.75 Letter of Intent with Ribbonwire Ranch (July 20, 2022).(Incorporated by reference to Exhibit 10.1 filed with Form 8-K filed on July 272, 2022). 31.1 Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002- Filed herewith electronically. 31.2 Certification of Principal Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002- Filed herewith electronically. 32.1 Certification of Chief Executive Officer Pursuant to Section 18 U.S.C. Section 1350.Furnished* 32.2 Certification of Principal Financial Officer Pursuant to Section 18 U.S.C. Section 1350.Furnished*