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Royalty Management Holding Corp

For the period ended Dec 31, 2023. Filed Apr 16, 2024.

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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 Apr 16, 2024

RMCO$2.14-2.3%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Item 15. Exhibits, Financial Statement Schedules

(a) THE FOLLOWING DOCUMENTS ARE FILED AS PART OF THIS REPORT:

(1) The following Financial Statements are included in this Annual Report on Form 10-K in Item 8:

Page
FINANCIAL STATEMENTS
Balance SheetF-2
Statement of OperationsF-3
Statement of Changes Stockholders' DeficitF-4
Statement of Cash FlowsF-5

Schedules not listed above are omitted because of the absence of the conditions under which they are required or because the required information is included in the Consolidated Financial Statements or the notes thereto.

(2) Financial Statement Schedules:

None.

(3) Exhibits:

Exhibit NumberDescription
3.1 (1)Certificate of Incorporation
3.2 (2)Amended & Restated Certificate of Incorporation
3.3 (1)By-Laws
4.1 (1)Specimen Unit Certificate
4.2 (1)Specimen Class A Common Stock Certificate
4.3 (1)Specimen Warrant Certificate
4.4 (1)Warrant Agreement, dated March 17, 2021, by and between Registrant and Continental Stock Transfer & Trust Company, LLC
10.1 (2)Letter Agreement, dated March 17, 2021, by and among Registrant and its officers, directors, and Sponsors
10.2 (2)Investment Management Trust Agreement, dated March 17, 2021, by and between the Registrant and Continental Stock Transfer & Trust Company, LLC
10.3 (2)Registration Rights Agreement, dated March 17, 2021, by and among the Registrant and certain security holders
10.4 (2)Administrative Support Agreement, dated March 17, 2021, by and between the Registrant and the American Resources Corporation
10.5 (2)Private Placement Warrants Subscription Agreement, dated March 17, 2021, by and between the Registrant and the Sponsor
10.6 (2)Representative Share Purchase Letter Agreement, dated March 16, 2021, by and between Registrant, Kingswood Capital Markets, divisions of Benchmark Investments Inc., and certain designees
10.7 (1)Promissory Note issued to Sponsor
10.8 (1)Form of Indemnity Agreement
10.9 (1)Form of Securities Subscription Agreement between the Registrant and American Opportunity Ventures LLC
14 (1)Form of Code of Ethics
31.1Certification of the Chief Executive Officer required by Rule 13a-14(a) or Rule 15d-14(a)*
31.2Certification of the Chief Financial Officer required by Rule 13a-14(a) or Rule 15d-14(a)*
32.1Certification of the Chief Executive Officer required by Rule 13a-14(b) or Rule 15d-14(b) and 18 U.S.C. 1350.**
32.2Certification of the Chief Financial Officer required by Rule 13a-14(b) or Rule 15d-14(b) and 18 U.S.C. 1350.**
101.INSInline XBRL Instance Document
101.SCHInline XBRL Taxonomy Extension Schema Document
101.CALInline Taxonomy Extension Calculation Linkbase Document
101.DEFInline XBRL Taxonomy Extension Definitions Linkbase Document
101.LABInline XBRL Taxonomy Extension Label Linkbase Document
101.PREInline XBRL Taxonomy Extension Presentation Linkbase Document
104The cover page for the Company’s annual report on Form 10-K for the period ended December 31, 2021, formatted in Inline XBRL (included in Exhibit 101 attachments).
  • Filed herewith

** Furnished herewith

(1) Previously filed as an exhibit to our Form S-1, dated February 2, 2021, as amended, and incorporated by reference herein.

(2) Previously filed as an exhibit to our Current Report on Form 8-K filed on March 23, 2021, and incorporated by reference herein.

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.