Royalty Management Holding Corp
For the period ended Dec 31, 2025. Filed Mar 31, 2026.
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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.
FY2025 · Filed Mar 31, 2026
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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 Sheets | F-2 |
| Statements of Operations | F-3 |
| Statements of Changes Stockholders' Equity | F-4 |
| Statements of Cash Flows | F-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:
| ExhibitNumber | Description |
| 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 (1) | Form of Code of Ethics |
| 14.2(3) | Insider Trading Policy |
| 21.1 | Subsidiaries of Registrant |
| 31.1 | Certification of the Chief Executive Officer required by Rule 13a-14(a) or Rule 15d-14(a)* |
| 31.2 | Certification of the Chief Financial Officer required by Rule 13a-14(a) or Rule 15d-14(a)* |
| 32.1 | Certification of the Chief Executive Officer required by Rule 13a-14(b) or Rule 15d-14(b) and 18 U.S.C. 1350.** |
| 32.2 | Certification of the Chief Financial Officer required by Rule 13a-14(b) or Rule 15d-14(b) and 18 U.S.C. 1350.** |
| 97.1(3) | Compensation Clawback Policy |
| 101.INS | Inline XBRL Instance Document |
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document |
| 101.CAL | Inline Taxonomy Extension Calculation Linkbase Document |
| 101.DEF | Inline XBRL Taxonomy Extension Definitions Linkbase Document |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document |
| 104 | The cover page for the Company’s annual report on Form 10-K for the period ended December 31, 2025, 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.
(3) Previously filed as an exhibit to Form 10-K/A filed on April 15, 2025, and incorporated by reference herein.
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