Company:  LOOP INDUSTRIES, INC. (LOOP)
Form Type:  10-Q/A
Filing Date:  1/12/2018 
CIK:  0001504678 
Address:  480 FERNAND POITRAS 
City, State, Zip:  TERREBONNE,  J6Y 1Y4 
Telephone:  781-821-6600 
Fiscal Year:  12/31 
Last Trade
Last Trade: 
$11.72  
Change: 
-0.06 (-0.51%)  
Trade Time: 
04:00 PM EST  
Market Cap: 
$395.78M
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Description of Business
Loop Industries, Inc. ("we", "us", "our", the "Company" or "Loop") is an innovative technology company focused on sustainability. Our mission is to accelerate the world's shift toward sustainable plastic and away from its dependence on fossil fuels, essentially enabling a truly circular economy. Loop's patented technology decouples the production of PET/Polyester plastic from fossil fuels by depolymerizing waste PET plastic and polyester fiber into its base building blocks. The monomers are then re-polymerized into virgin-quality PET plastic that meets FDA requirements for use in food-grade plastic packaging such as water and soda bottles. Our monomers can also be re-polymerized to produce polyester fiber for textile applications. Our technology uses waste PET plastics such as water bottles, soda bottles, consumer packaging, carpets, polyester textiles and industrial waste as feedstock to process.
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  FORM 10-Q/A
    A. Part I, Item 1. Financial Statements
      ITEM 1. FINANCIAL STATEMENTS - (restated note 2)
        BALANCE SHEET
        INCOME STATEMENT
        STOCKHOLDERS EQUITY
        CASH FLOW
        Note 1 - The Company and Basis of Presentation
          Note 7 - Subsequent Event
      ITEM 2. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL ...
      ITEM 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT ...
      ITEM 4. CONTROLS AND PROCEDURES. (Restated)
    PART II. OTHER INFORMATION
      ITEM 1. LEGAL PROCEEDINGS.
      ITEM 1A. RISK FACTORS. (Restated)
      ITEM 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF ...
      ITEM 3. DEFAULTS UPON SENIOR SECURITIES.
      ITEM 4. MINE SAFETY DISCLOSURES.
      ITEM 5. OTHER INFORMATION.
      ITEM 6. EXHIBITS. (Restated)
    Exhibit Index
    SIGNATURES
  EXHIBIT 31.1
    SECTION 302 CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER OF ...
  EXHIBIT 31.2
    SECTION 302 CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER OF ...
  EXHIBIT 32.1
    SECTION 906 CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER OF ...
  EXHIBIT 32.2
    SECTION 906 CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER OF ...