HALLADOR ENERGY CO

For the period ended Jun 30, 2026. Filed Aug 10, 2026.

About this filing

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, 2026 · Filed Aug 10, 2026

HNRG$10.59+4.9%Stored close · as of Nov 9, 2026

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Contents

ITEM 6. EXHIBITS


Exhibit No.		Document
10.1		Amendment of 2026 Executive Officer Incentive Plan and Severance Agreements – Chief Legal Officer effective June 8, 2026*++
10.2		Asset Purchase Agreement, dated as of May 30, 2026, by and between Energy World Corporation Ltd. and Hallador Energy Company (incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K filed June 2, 2026)
10.3		Severance Agreement, dated June 8, 2026, between Hallador Energy Company and Matthew White (incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K filed June 11, 2026)++
10.4		Second Amendment to Credit Agreement, dated as of June 25, 2026, among Hallador Energy Company, Texas Capital Bank, as administrative agent, and the lenders party thereto (incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K filed June 26, 2026)
31.1		SOX 302 Certification - Chief Executive Officer*
31.2		SOX 302 Certification - Chief Financial Officer*
31.3		SOX 302 Certification – Chief Accounting Officer*
32		SOX 906 Certification*
95.1		Mine Safety Disclosures*
101.INS		Inline XBRL Instance Document*
101.SCH		Inline XBRL Schema Document*
101.CAL		Inline XBRL Calculation Linkbase Document*
101.LAB		Inline XBRL Labels Linkbase Document*
101.PRE		Inline XBRL Presentation Linkbase Document*
101.DEF		Inline XBRL Definition Linkbase Document*
104		Cover Page Interactive Data File (embedded with the Inline XBRL document)*

*Filed herewith.

++ Management Agreement

ContentsView on SEC.gov

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