GOLD ROCK HOLDINGS INC

For the period ended Dec 31, 2023. Filed Mar 22, 2024.

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.

FY2023 · Filed Mar 22, 2024

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Contents

Item 15. Exhibits, Financial Statement Schedules

ITEM 15. Financial Statements and Exhibits.

Index to Financial Statements F-1- F-9

(b) Index to Exhibits.

Exhibit No.	Description of Exhibit
3.1	Certificate of Incorporation*
3.2	Bylaws*
10.1	Employment Agreement – Merle Ferguson (Old Contract)*
10.2	Consulting Agreement– Richard Kaiser (Yes International)*
10.3	Employment Agreement – Merle Ferguson (New Contract)*
10.4	Employment Agreement – Richard Kaiser*
31.1	Certification Chief Executive Officer pursuant to 18 U.S.C. §1350, as adopted pursuant to §302 of the Sarbanes-Oxley Act of 2002+
31.2	Certification Chief Fianancial Officer pursuant to 18 U.S.C. §1350, as adopted pursuant to §302 of the Sarbanes-Oxley Act of 2002+
32.1	Certification Chief Executive Officer pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002+
32.2	Certification Chief Fianancial Officer pursuant to 18 U.S.C. §1350, as adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002+
101	Interactive XBRL Instance Document (XBRL tags are embedded within the Inline XBRL document)+

Previously filed

Filed herewith

-12-

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.