BIG SKY INDUSTRIAL INC.
For the period ended Jun 30, 2026. Filed Aug 11, 2026.
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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.
Jun 30, 2026 · Filed Aug 11, 2026
BSIN$1.330.0%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| Exhibit No. | Description | Form | File No. | Exhibit | Filing Date | Filed / Furnished Herewith |
|---|---|---|---|---|---|---|
| 3.1 | Certificate of Amendment to the Certificate of Incorporation of U.S. Energy Corp. as filed with the Secretary of State of Delaware on June 3, 2026, and effective on June 8, 2026 | 8-K | 000-06814 | 3.1 | 06/04/2026 | |
| 3.2 | Amended and Restated Bylaws of Big Sky Industrial Inc. effective June 8, 2026 | 8-K | 000-06814 | 3.2 | 06/04/2026 | |
| 10.1 | Credit Agreement dated as of January 5, 2022, among U.S. Energy Corp., as borrower, Firstbank Southwest, as Administrative Agent and the Lenders party thereto | 8-K | 000-06814 | 10.6 | 01/01/2022 | |
| 10.2† | First Amendment to Credit Agreement and Limited Waiver dated September 16, 2025, among U.S. Energy Corp., as borrower, Firstbank Southwest, as Administrative Agent and the Lenders party thereto | 8-K | 000-06814 | 10.3 | 09/19/2025 | |
| 10.3† | Second Amendment to Credit Agreement dated April 17, 2026, among U.S. Energy Corp., as borrower, Firstbank Southwest, as Administrative Agent and the Lenders party thereto | 8-K | 000-06814 | 10.4 | 04/20/2026 | |
| 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 Big Sky Industrial Inc. 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. |
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