GOLD ROCK HOLDINGS, INC.
For the period ended Dec 31, 2025. Filed Mar 27, 2026.
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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.
FY2025 · Filed Mar 27, 2026
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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 (Old Contract)*
10.5 Employment Agreement - Anthony Denkinger*
10.6 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
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