242 results
6-K
EX-99.3
XTGRF
Xtra-gold Resources Corp
8 May 24
Interim Condensed Consolidated Financial Statements
1:48pm
of the period covered by the interim filings
(a) designed DC&P, or caused it to be designed under our supervision, to provide reasonable assurance … ) designed ICFR, or caused it to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting
6-K
EX-99.4
XTGRF
Xtra-gold Resources Corp
8 May 24
Interim Condensed Consolidated Financial Statements
1:48pm
of the period covered by the interim filings
(a) designed DC&P, or caused it to be designed under our supervision, to provide reasonable assurance … ) designed ICFR, or caused it to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting
6-K
EX-99.4
epjb 90lydzd
31 Oct 23
Interim Condensed Consolidated Financial Statements
3:46pm
6-K
EX-99.3
gqd4 solclw
31 Oct 23
Interim Condensed Consolidated Financial Statements
3:46pm
20-F/A
EX-99.5
32t33sllfly4x m7bq
11 Sep 23
Annual report (foreign) (amended)
5:26pm
20-F/A
EX-12.1
6asg3q
11 Sep 23
Annual report (foreign) (amended)
5:26pm
20-F/A
hos 3p8xltdgtiaoazx
11 Sep 23
Annual report (foreign) (amended)
5:26pm
20-F/A
EX-13.1
cdpfl1gxq2wkj46dw
11 Sep 23
Annual report (foreign) (amended)
5:26pm
20-F/A
EX-99.1
a31xgv7807hg
11 Sep 23
Annual report (foreign) (amended)
5:26pm
20-F/A
EX-99.3
xrx4j46utg47uw
11 Sep 23
Annual report (foreign) (amended)
5:26pm
20-F/A
EX-99.1
fb7hm50lw1aaf
9 Aug 23
Annual report (foreign) (amended)
5:20pm
20-F/A
ksyams76nrydm9jm x4
9 Aug 23
Annual report (foreign) (amended)
5:20pm
20-F/A
EX-99.2
jongtb
9 Aug 23
Annual report (foreign) (amended)
5:20pm
6-K
EX-99.3
5amb05ti
8 Aug 23
Interim Condensed Consolidated Financial Statements
4:01pm
6-K
EX-99.4
pla 1c1t1e
8 Aug 23
Interim Condensed Consolidated Financial Statements
4:01pm
CORRESP
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8 Aug 23
Correspondence with SEC
12:00am