US ENERGY CORP
For the period ended Sep 30, 2024. Filed Nov 12, 2024.
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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.
Sep 30, 2024 · Filed Nov 12, 2024
BSIN$1.33+0.8%Stored close · as of Nov 6, 2026
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Item 6. Exhibits
| Exhibit No. | Description | Form | File No. | Exhibit | Filing Date | Filed / Furnished Herewith |
|---|---|---|---|---|---|---|
| 10.1† | Purchase and Sale Agreement by and between New Horizon Resources LLC, as seller, and Warwick-Artemis, LLC, as buyer, dated July 9, 2024 | 8-K | 000-06814 | 10.1 | 7/12/2024 | |
| 10.2# | August 14, 2024, First Amended and Restated Employment Agreement between U.S. Energy Corp and Ryan L. Smith | 8-K | 000-06814 | 10.1 | 8/15/2024 | |
| 31.1* | Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes – Oxley Act of 2002 | X | ||||
| 31.2* | Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes – Oxley Act of 2002 | X | ||||
| 32.1♦ | Certification of Chief Executive Officer under Rule 13a-14(b) | X | ||||
| 32.2♦ | Certification of Chief Financial Officer under Rule 13a-14(b) | X | ||||
| 101.INS | Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document | X | ||||
| 101.SCH* | Inline XBRL Schema Document | X | ||||
| 101.CAL* | Inline XBRL Calculation Linkbase Document | X | ||||
| 101.DEF* | Inline XBRL Definition Linkbase Document | X | ||||
| 101.LAB* | Inline XBRL Label Linkbase Document | X | ||||
| 101.PRE* | Inline XBRL Presentation Linkbase Document | X | ||||
| 104* | Inline XBRL for the cover page of this Quarterly Report on Form 10-Q, included in the Exhibit 101 Inline XBRL Document Set | X | ||||
| * | Filed herewith. |
|---|---|
| † | Certain schedules and exhibits have been omitted pursuant to Item 601(b)(5) of Regulation S-K. A copy of any omitted schedule or exhibit will be furnished supplementally to the Securities and Exchange Commission upon request; provided, however, that U.S. Energy Corp. may request confidential treatment pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended, for any schedule or exhibit so furnished. |
| ♦ | Furnished herewith. |
| # | Indicates management contract or compensatory plan or arrangement. |
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