Riley Exploration Permian Inc
For the period ended Dec 31, 2023. Filed Mar 6, 2024.
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FY2023 · Filed Mar 6, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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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 hereunto duly authorized.
| RILEY EXPLORATION PERMIAN, INC. | ||
| Date: March 6, 2024 | By: | /s/ Bobby D. Riley |
|---|---|---|
| Bobby D. Riley | ||
| Chief Executive Officer and President | ||
| By: | /s/ Philip Riley | |
| Philip Riley | ||
| Chief Financial Officer and Executive Vice President of Strategy | ||
Pursuant to the requirements of the Securities and Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in their capacities and on the dates indicated.
| Signature | Title | Date |
|---|---|---|
| /s/ Bobby D. Riley | Chairman of the Board, Chief Executive Officer and President (Principal Executive Officer) | March 6, 2024 |
| Bobby D. Riley | ||
| /s/ Philip Riley | Chief Financial Officer and Executive Vice President of Strategy(Principal Financial Officer) | March 6, 2024 |
| Philip Riley | ||
| /s/ Amber Bonney | Chief Accounting Officer(Principal Accounting Officer) | March 6, 2024 |
| Amber Bonney | ||
| /s/ Brent Arriaga | Director | March 6, 2024 |
| Brent Arriaga | ||
| /s/ Bryan H. Lawrence | Director | March 6, 2024 |
| Bryan H. Lawrence | ||
| /s/ E. Wayne Nordberg | Director | March 6, 2024 |
| E. Wayne Nordberg | ||
| /s/ Beth A. di Santo | Director | March 6, 2024 |
| Beth A di Santo | ||
| /s/ Rebecca Bayless | Director | March 6, 2024 |
| Rebecca Bayless | ||
| INDEX TO FINANCIAL STATEMENTS | |
|---|---|
| Page | |
| Report of Independent Registered Public Accounting Firm (BDO USA, P.C.; Houston, Texas, PCAOB ID #243) | F-2 |
| Consolidated Balance Sheets as of December 31, 2023 and 2022 | F-4 |
| Consolidated Statements of Operations for the Years Ended December 31, 2023 and 2022 | F-5 |
| Consolidated Statements of Changes in Shareholders' Equity for the Years Ended December 31, 2023 and 2022 | F-6 |
| Consolidated Statements of Cash Flows for the Years Ended December 31, 2023 and 2022 | F-7 |
| Notes to the Consolidated Financial Statements | F-9 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.