Filings
Finds words inside filing documents. Searching American Resources Corp's filings · 41 documents indexed.
7 documents · 15 matches
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AREC American Resources Corp 10-K 2026-05-20
Item 9A. Controls and Procedures
material weakness, management believes the consolidated financial statements included in this Annual Report fairly present, in all material respects, the Company3 matches in this document -
AREC American Resources Corp 10-K/A 2025-10-24
Item 9A. Controls and Procedures
material weakness is a deficiency, or a combination of control deficiencies, in internal control over financial reporting such that there3 matches in this document -
AREC American Resources Corp 10-K/A 2025-06-02
Item 9A. Controls and Procedures
material weakness is a deficiency, or a combination of control deficiencies, in internal control over financial reporting such that there3 matches in this document -
AREC American Resources Corp 10-K 2025-05-19
Item 9A. Controls and Procedures
material weakness is a deficiency, or a combination of control deficiencies, in internal control over financial reporting such that there3 matches in this document -
AREC American Resources Corp 8-K/A 2026-07-29
Item 4.01. Changes in Registrant’s Certifying Accountant.
except for the identified material weaknesses in its internal control over financial reporting as disclosed in the Company’s Annual Report.1 match in this document -
AREC American Resources Corp 8-K 2026-07-24
Item 4.01. Changes in Registrant’s Certifying Accountant.
except for the identified material weaknesses in its internal control over financial reporting as disclosed in the Company’s Annual Report.1 match in this document -
AREC American Resources Corp 8-K 2025-11-21
Item 4.01. Changes in Registrant’s Certifying Accountant
except for the identified material weaknesses in its internal control over financial reporting as disclosed in the Company’s Annual Report.1 match in this document
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