UR-ENERGY INC
For the period ended Dec 31, 2023. Filed Mar 6, 2024.
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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.
FY2023 · Filed Mar 6, 2024
URG$0.68-16.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 15. Exhibits and Financial Statement Schedules
Financial Statements and Financial Statement Schedules
The Consolidated Financial Statements filed as part of this Form 10-K begin on page F-1.
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| Exhibit Number | Exhibit Description | Form | Filing Date of Report | Exhibit | Filed Herewith |
| 3.1 | Articles of Continuance and Articles of Amendment | S-3 | 1/10/2014 | 3.1 | |
| 3.2 | Amended By-Law No. 1 | S-3 | 1/10/2014 | 3.2 | |
| 3.3 | By-Law No. 2 (Advance Notice) | 8-K | 2/25/2016 | 3.1 | |
| 4.1 | Description of Registrant Securities | x | |||
| 4.2 | Warrant Agreement, dated February 4, 2021, between the Company, Computershare Inc and Computershare Trust Company, N.A. | 8-K | 2/4/2021 | 4.1 | |
| 4.3 | Warrant Agreement, dated February 21, 2023, between the Company, Computershare Inc and Computershare Trust Company, N.A. | 8-K | 2/21/2023 | 4.1 | |
| 10.1 | Financing Agreement and Mortgage (State of Wyoming Industrial Revenue Bond Loan) | 6-K | 10/29/2013 | 99.1 | |
| 10.2 | Share Purchase Agreement and Registration Rights Agreement (Private Placement) | 6-K | 12/19/2013 | ||
| 10.3 | Employment Agreement with Roger L. Smith, as amended | 10-K | 3/3/2014 | 10.9 | |
| 10.4 | Employment Agreement with Steven M. Hatten, as amended | 10-K | 3/3/2014 | 10.10 | |
| 10.5 | Employment Agreement with John W. Cash, as amended | 10-K | 3/3/2014 | 10.11 | |
| 10.6 | Employment Agreement with Penne A. Goplerud, as amended | 10-K | 3/3/2014 | 10.12 | |
| 10.7 | Ur-Energy Inc. Amended and Restated Stock Option Plan | 8-K | 4/17/17 | 10.1 | |
| 10.8 | Amended and Restated Restricted Share Unit & Equity Incentive Plan | 8-K | 4/16/2021 | 10.1 | |
| 10.9 | At Market Issuance Sales Agreement | 8-K | 5/29/2020 | 1.1 | |
| 10.10 | Amended and Restated At Market Issuance Sales Agreement | 8-K | 6/9/2021 | 1.1 | |
| 10.11 | Amendment No. 1 to the Amended and Restated At Market Issuance Sales Agreement | 8-K | 12/21/2021 | 1.2 | |
| 10.12 | Amendment No. 2 to the Amended and Restated At Market Issuance Sales Agreement | 8-K | 7/20/2023 | 3.1 | |
| 10.13 | Amendment to Financing Agreement and Third Amendment to Mortgage | 10-K | 2/26/2021 | 10.12 | |
| 10.14 | Form of Securities Purchase Agreement dated July 31, 2020, among Ur-Energy Inc. and purchasers named therein | 8-K | 8/4/2020 | 10.1 | |
| 10.15 | Amendment to Employment Agreement with Roger L. Smith | 10-K | 2/26/2021 | 10.17 | |
| 10.16 | Amendment to Employment Agreement with Steven M. Hatten | 10-K | 2/26/2021 | 10.18 | |
| 10.17 | Amendment to Employment Agreement with John W. Cash | 10-K | 2/26/2021 | 10.19 | |
| 10.18 | Amendment to Employment Agreement with Penne A. Goplerud | 10-K | 2/26/2021 | 10.20 | |
| 10.19 | Amendment to Employment Agreement with John W. Cash | 10-Q | 5/1/2023 | 10.1 | |
| 10.20 | Amendment to Employment Agreement with Steven M. Hatten | 10-Q | 5/1/2023 | 10.2 | |
| 21.1 | Subsidiaries of the Registrant | X | |||
| 23.1 | Consent of PricewaterhouseCoopers LLP | X | |||
| 23.2 | Consent of WWC Engineering with regard to the Technical Report Summary on the Lost Creek ISR Uranium Property, Sweetwater County, Wyoming, USA and the Technical Report Summary on Shirley Basin Project, Carbon County, Wyoming, USA | X | |||
| 31.1 | Certification of CEO Pursuant to Exchange Act Rules 13a-14 and 15d-14, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | |||
| 31.2 | Certification of CFO Pursuant to Exchange Act Rules 13a-14 and 15d-14, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | ||
| 32.1 | Certification of CEO Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | X | ||
| 32.2 | Certification of CFO Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | X | ||
| 96.1 | Technical Report Summary on the Lost Creek ISR Uranium Property, Sweetwater County, Wyoming, USA | X | ||
| 96.2 | Technical Report Summary on the Shirley Basin ISR Uranium Property, Carbon County, Wyoming, USA | X | ||
| 97 | Ur-Energy Inc. Executive Compensation Clawback Policy | X | ||
| 101.INS | XBRL Instance Document | X | ||
| 101.SCH | XBRL Schema Document | X | ||
| 101.CAL | XBRL Calculation Linkbase Document | X | ||
| 101.DEF | XBRL Definition Linkbase Document | X | ||
| 101.LAB | XBRL Labels Linkbase Document | X | ||
| 101.PRE | XBRL Presentation Linkbase Document | X | ||
| 99.1 | Location maps (1) | 10-K | 3/3/2015 | |
(1) Filed herewith under Items 1 and 2. Business and Properties.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.