Contango ORE, Inc.
For the period ended Jun 30, 2025. Filed Aug 13, 2025.
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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.
Jun 30, 2025 · Filed Aug 13, 2025
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Item 6. Exhibits
(a) Exhibits:
The following is a list of exhibits filed as part of this Form 10-Q. Where so indicated, exhibits, which were previously filed, are incorporated herein by reference (File No. 001-35770, unless otherwise indicated).
| Incorporated by Reference | ||||||
|---|---|---|---|---|---|---|
| ExhibitNumber | Description | Filed Herewithin | Form | File No. | Ex. | Filing Date |
| 2.1 | Arrangement Agreement, dated as of May 1, 2024, by and among the Company, Contango Mining Canada Inc., and HighGold Mining Inc. | 8-K | 001-35770 | 10.1 | 05/06/2024 | |
| 3.1 | Certificate of Incorporation of Contango ORE, Inc. | 10/A2 | 000-54136 | 3.1 | 11/26/2010 | |
| 3.2 | Certificate of Amendment to Certificate of Incorporation of Contango ORE, Inc. | 8-K | 001-35770 | 3.1 | 12/17/2020 | |
| 3.3 | Bylaws of Contango ORE, Inc. | 10/A2 | 000-54136 | 3.2 | 11/26/2010 | |
| 3.4 | Amendment No. 1 to the Bylaws of Contango ORE, Inc. | 8-K | 001-35770 | 3.1 | 10/21/2021 | |
| 4.1 | Form of Certificate of Contango ORE, Inc. common stock. | 10-Q | 001-35770 | 4.1 | 11/14/2013 | |
| 4.2 | Form of Convertible Debenture | 8-K | 001-35770 | 4.1 | 04/09/2022 | |
| 4.3 | Form of Registration Rights Agreement dated as of December 23, 2022. | 8-K | 001-35770 | 4.1 | 12/23/2022 | |
| 4.4 | Form of Registration Rights Agreement dated as of January 19, 2023. | 8-K | 001-35770 | 4.1 | 01/19/2023 | |
| 31.1 | Certification of Principal Executive Officer pursuant to Rules 13a-14 and 15d-14. | X | ||||
| 31.2 | Certification of Principal Financial Officer pursuant to Rules 13a-14 and 15d-14. | X | ||||
| 32.1 | Certification of Principal Executive Officer pursuant to 18 U.S.C. 1350. | X | ||||
| 32.2 | Certification of Principal Financial Officer pursuant to 18 U.S.C. 1350. | X | ||||
| 101 | Financial statements from the Company’s quarterly report on Form 10-Q for the three months ended June 30, 2025, formatted in Inline XBRL: (i) Condensed Consolidated Balance Sheets; (ii) Condensed Consolidated Statements of Operations; (iii) Condensed Consolidated Statements of Cash Flows; (iv) Condensed Consolidated Statements of Changes in Shareholders’ Equity; and (v) Notes to Unaudited Condensed Consolidated Financial Statements. | X | ||||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). | X | ||||
| † | Management contract or compensatory plan or agreement |
|---|
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, thereto duly authorized.
| CONTANGO ORE, INC. | ||
| Date: August 13, 2025 | By: | /s/ RICK VAN NIEUWENHUYSE |
|---|---|---|
| Rick Van Nieuwenhuyse | ||
| President and Chief Executive Officer(Principal Executive Officer) | ||
| Date: August 13, 2025 | By: | /s/ MIKE CLARK |
| Mike Clark | ||
| Chief Financial Officer(Principal Financial and Accounting Officer) | ||
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