HALLADOR ENERGY CO
For the period ended Sep 30, 2026. Filed Nov 9, 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.
Sep 30, 2026 · Filed Nov 9, 2026
HNRG$10.59+4.9%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. | Document |
| 10.1 | Credit Agreement Dated as of September 15, 2026 by and among Hallador Energy Company and Turtle Creek Gas Holdings, LLC and US Bank Trust Company, National Association, as Administrative Agent * |
| 31.1 | SOX 302 Certification - Chief Executive Officer* |
| 31.2 | SOX 302 Certification - Chief Financial Officer* |
| 31.3 | SOX 302 Certification – Chief Accounting Officer* |
| 32 | SOX 906 Certification* |
| 95.1 | Mine Safety Disclosure* |
| 101.INS | Inline XBRL Instance Document* |
| 101.SCH | Inline XBRL Schema Document* |
| 101.CAL | Inline XBRL Calculation Linkbase Document* |
| 101.LAB | Inline XBRL Labels Linkbase Document* |
| 101.PRE | Inline XBRL Presentation Linkbase Document* |
| 101.DEF | Inline XBRL Definition Linkbase Document* |
| 104 | Cover Page Interactive Data File (embedded with the Inline XBRL document)* |
*Filed herewith.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.