156 results
8-K
EX-10.1
CTGO
Contango Ore Inc
6 May 24
Contango Announces Acquisition of HighGold
3:34pm
) there is no fraud, whether or not material, that involves management or other employees who have a significant role in the internal control over … that are reasonably likely to adversely affect the ability of Contango to record, process, summarize and report financial information; and (B) there is no fraud
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
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-31.1
8tau77
14 Mar 24
Annual report (with FYE transition)
4:07pm
10-KT
EX-99.11
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14 Mar 24
Annual report (with FYE transition)
4:07pm
8-K
EX-10.1
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8 Aug 23
Entry into a Material Definitive Agreement
4:05pm
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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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