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Midas Edge

American Resources Corp

For the period ended Sep 30, 2024. Filed Nov 19, 2024.

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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.

Sep 30, 2024 · Filed Nov 19, 2024

AREC$1.17+7.3%Stored close · as of Nov 9, 2026

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

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Contents

Item 6. Exhibits

The following exhibits are filed herewith except as otherwise noted:

ExhibitNumberDescriptionLocation Reference
3.1Articles of Incorporation of Natural Gas Fueling and Conversion Inc.Incorporated herein by reference to Exhibit 3.1 to the Company’s Registration Statement on Form S-1, filed with the SEC on November 27, 2013.
3.2Amended and Restated Articles of Incorporation of NGFC Equities Inc.Incorporated herein by reference to Exhibit 3.1 to the Company’s 8k filed on February 25, 2015.
3.3Articles of Amendment to Articles of Incorporation of NGFC Equities, Inc.Incorporated herein by reference to Exhibit 10.2 to the Company’s Form 8-K on February 21, 2017.
3.4Articles of Amendment to Articles of Incorporation of American Resources Corporation dated March 21, 2017.Incorporated herein by reference to Exhibit 3.4 to the Company’s Form 10-Q, filed with the SEC on February 20, 2018.
3.5Bylaws of Natural Gas Fueling and Conversion Inc.Incorporated herein by reference to Exhibit 3.2 to the Company’s Registration Statement on Form S-1, filed with the SEC on November 27, 2013.
3.6Bylaws, of NGFC Equities Inc., as amended and restated.Incorporated herein by reference to Exhibit 3.2 to the Company’s 8k filed on February 25, 2015.
3.7Articles of Amendment to Articles of Incorporation of American Resources Corporation dated November 8, 2018.Filed as Exhibit 99.1 to the Company’s 8k filed on November 13, 2018, incorporated herein by reference.
3.8Bylaws of American Resources Corporation, as amended and restatedIncorporated herein by reference to Exhibit 99.2 to the Company’s 8k filed on November 13, 2018.
4.1Common Stock Purchase Warrant “B-4” dated October 4, 2017Incorporated herein by reference to Exhibit 4.1 to the Company’s 8k filed on October 11, 2017.
4.2Common Stock Purchase Warrant “C-1” dated October 4, 2017Incorporated herein by reference to Exhibit 4.2 to the Company’s 8k filed on October 11, 2017.
4.3Common Stock Purchase Warrant “C-2” dated October 4, 2017Incorporated herein by reference to Exhibit 4.3 to the Company’s 8k filed on October 11, 2017.
4.4Common Stock Purchase Warrant “C-3” dated October 4, 2017Incorporated herein by reference to Exhibit 4.4 to the Company’s 8k filed on October 11, 2017.
4.5Common Stock Purchase Warrant “C-4” dated October 4, 2017Incorporated herein by reference to Exhibit 4.5 to the Company’s 8k filed on October 11, 2017.
4.6Promissory Note for $600,000.00 dated October 4, 2017Incorporated herein by reference to Exhibit 4.6 to the Company’s 8k filed on October 11, 2017.
4.7Promissory Note for $1,674,632.14 dated October 4, 2017Incorporated herein by reference to Exhibit 4.7 to the Company’s 8k filed on October 11, 2017.
4.8Loan Agreement for up to $6,500,000 dated December 31, 2018Incorporated herein by reference to Exhibit 99.1 to the Company’s 8k filed on January 3, 2019.
4.9Promissory Note for up to $6,500,000 dated December 31, 2018Incorporated herein by reference to Exhibit 99.2 to the Company’s 8k filed on January 3, 2019.
10.1Secured Promissory NoteIncorporated herein by reference to Exhibit 99.1 to the Company’s 8k filed on May 15, 2018.
10.2Security AgreementIncorporated herein by reference to Exhibit 99.2 to the Company’s 8k filed on May 15, 2018.
10.3Pledge AgreementIncorporated herein by reference to Exhibit 99.3 to the Company’s 8k filed on May 15, 2018.
10.4Guaranty AgreementIncorporated herein by reference to Exhibit 99.4 to the Company’s 8k filed on May 15, 2018.
10.5Bill of SaleIncorporated herein by reference to Exhibit 99.5 to the Company’s 8k filed on May 15, 2018.
10.6Sublease Agreement Between Colonial Coal Company, Inc. and McCoy Elkhorn Coal LLCIncorporated herein by reference to Exhibit 99.1 to the Company’s 8k filed on May 1, 2018
10.7Interim Operating AgreementIncorporated herein by reference to Exhibit 99.2 to the Company’s 8k filed on May 1, 2018
10.8Consolidated and Restated Loan and Security Agreement dated October 4, 2017Incorporated herein by reference to Exhibit 10.1 to the Company’s 8k filed on October 11, 2017
10.9Asset Purchase Agreement between Wyoming County Coal LLC and Thomas Shelton dated November 7, 2018Incorporated herein by reference to Exhibit 10.9 to the Company’s registration statement filed on December 11, 2018.
10.10Asset Purchase Agreement between Wyoming County Coal LLC and Synergy Coal, LLC dated November 7, 2018Incorporated herein by reference to Exhibit 10.10 to the Company’s registration statement filed on December 11, 2018.
10.11Security AgreementIncorporated herein by reference to Exhibit 99.3 to the Company’s 8k filed on January 3, 2019.
10.12Purchase OrderIncorporated herein by reference to Exhibit 99.4 to the Company’s 8k filed on January 3, 2019.
10.13Employment Agreement with Mark C. JensenIncorporated herein by reference to Exhibit 10.13 to the Company’s registration statement filed on February 6, 2019.
10.14Employment Agreement with Thomas M. SauveIncorporated herein by reference to Exhibit 10.14 to the Company’s registration statement filed on February 6, 2019.
10.15Employment Agreement with Kirk P. TaylorIncorporated herein by reference to Exhibit 10.15 to the Company’s registration statement filed on February 6, 2019.
10.16Employee Stock Option PlanIncorporated herein by reference to Exhibit 10.16 to the Company’s registration statement filed on February 6, 2019.
10.17Letter of IntentIncorporated herein by reference to Exhibit 10.17 to the Company’s registration statement filed on February 6, 2019.
10.18Merger Agreement with Colonial CoalIncorporated herein by reference to Exhibit 10.18 to the Company’s registration statement filed on February 14, 2019.
10.19Share Exchange Agreement to replace Merger Agreement with Colonial CoalIncorporated herein by reference to Exhibit 10.19 to the Company’s registration statement filed on February 14, 2019.
14.1Code of ConductIncorporated herein by reference to Exhibit 99.2 to the Company’s 8k filed on November 13, 2018.
14.2Financial Code of EthicsIncorporated herein by reference to Exhibit 99.3 to the Company’s 8k filed on November 13, 2018.
21.1Subsidiaries of the RegistrantFiled Herewith
31.1Certification of the Chief Executive Officer pursuant to Rule 13a-14(a) or Rule 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002Filed Herewith
31.2Certification of the Chief Financial Officer pursuant to Rule 13a-14(a) or Rule 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002Filed Herewith
32.1Certification of the Chief Executive Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.Filed Herewith
32.2Certification of the Chief Financial Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.Filed Herewith
95.1Mine Safety Disclosure pursuant to Regulation S-K, Item 104Filed Herewith
101.INSInline 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)
101.SCHInline XBRL Taxonomy Extension Schema Document
101.CALInline XBRL Taxonomy Extension Calculation Linkbase Document
101.DEFInline XBRL Taxonomy Extension Definition Linkbase Document
101.LABInline XBRL Taxonomy Extension Labels Linkbase Document
101.PREInline XBRL Taxonomy Extension Presentation Linkbase Document
104Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
ContentsView on SEC.gov

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