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- 10-K Annual report
- 4.2 2018 Stock Incentive Plan
- 10.31 Assignment and Assumption Agreement Dated February 13, 2018
- 10.39 Amendment to Amended and Restated 15% Convertible Promissory Note Dated Effective February 28, 2018 with Ibearhouse, LLC
- 10.40 Amendment to Amended and Restated 15% Convertible Promissory Note Dated Effective February 28, 2018 with West C Street, LLC
- 10.41 Amendment No. 1 to 10% Secured Convertible Promissory Note Dated Effective February 28, 2018 with Ibearhouse, LLC
- 10.42 Amendment No. 1 to 10% Secured Convertible Promissory Note Dated Effective February 28, 2018 with West C Street, LLC
- 10.43 Note Purchase Agreement Dated August 7, 2017 with West C Street, LLC and Ibearhouse, LLC
- 10.44 10% Senior Secured Convertible Promissory Note Dated August 7, 2017 Issued to West C Street, LLC
- 10.45 10% Senior Secured Convertible Promissory Note Dated August 7, 2017 Issued to Ibearhouse, LLC
- 10.46 Security Agreement Dated Effective August 7, 2017 By, Between, and Among the Company, West C Street, LLC and Ibearhouse, LLC
- 10.47 Subordination Agreement Dated August 7, 2017 by and Among the Company, Platinum Partners Credit Opportunities Master Fund, LP, Ibearhouse, LLC, and West C Street, LLC
- 10.48 Amendment No. 1 to 10% Senior Secured Convertible Promissory Note Dated Effective February 28, 2018 with West C Street, LLC
- 10.49 Amendment No. 1 to 10% Senior Secured Convertible Promissory Note Dated Effective February 28, 2018 with West C Street, LLC
- 10.50 Stock Purchase Agreement Dated Effective February 28, 2018 By, Between, and Among Ibearhouse, LLC and West C Street, LLC
- 10.51 Agency Agreement Dated Effective March 29, 2018 Between the Company and H&H Metals Corp.
- 31.1 Certification
- 31.2 Certification
- 32.1 Certification
- 32.2 Certification
- 95 Mine Safety Disclosure
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Exhibit 95
Mine Safety Disclosure Data
For the years ended December 31, 2017 and 2016, there were no Mine Safety and Health Administration (MSHA) violations or notices received by the Company for its Gold Hill properties.
There have been NO violations of mandatory health or safety standards that could significantly and substantially contribute to the cause and effect of a mine health hazard under section 104.
We certify that we had no mining-related fatalities during the years ended December 31, 2017 or 2016.
We have not received an imminent danger order under Section 107(a) of the Federal Mine Safety and Health Act of 1977.
We have not received any notices of a pattern of violations, or of the potential to have such a pattern, of mandatory health or safety standards that are of such nature as could have significantly and substantially contributed to the cause and effect of mine health and safety hazards.
We have no pending legal actions before the Federal Mine Safety and Health Review Commission as of December 31, 2017, and have not instituted any legal actions during the years ended December 31, 2017 or 2016.