153 results
10-KT
CTGO
Contango Ore Inc
14 Mar 24
Annual report (with FYE transition)
4:07pm
misstatement, whether due to error or fraud. The Company is not required to have, nor were we engaged to perform, an audit of its internal control … to error or fraud, and performing procedures to respond to those risks. Such procedures included examining, on a test basis, evidence regarding
10-KT
EX-31.2
CTGO
Contango Ore Inc
14 Mar 24
Annual report (with FYE transition)
4:07pm
affect the Company’s ability to record, process, summarize and report financial information; and
Any fraud, whether or not material, that involves
10-KT
EX-99.11
CTGO
Contango Ore Inc
14 Mar 24
Annual report (with FYE transition)
4:07pm
relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error … the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes
10-KT
EX-31.1
CTGO
Contango Ore Inc
14 Mar 24
Annual report (with FYE transition)
4:07pm
likely to adversely affect the Company’s ability to record, process, summarize and report financial information; and
Any fraud, whether
8-K
EX-10.2
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8 Aug 23
Entry into a Material Definitive Agreement
4:05pm
8-K
EX-10.1
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8 Aug 23
Entry into a Material Definitive Agreement
4:05pm
8-K
EX-10.1
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17 Jul 23
Departure of Directors or Certain Officers
5:23pm
D
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21 Dec 22
$10.00 mm in equity / options, sold $5.67 mm, 11 investors
5:42pm