22 unchanged sentences
Basis for opinion
−Removed: The Company’s management is responsible for maintaining effective internal control over financial reporting and for its assessment of the effectiveness of internal control over financial reporting, included in the accompanying Management’s Annual Report on Internal Control over Financial Reporting (“Management’s Report”).
+Added: The Company’s management is responsible for maintaining effective internal control over financial reporting and for its assessment of the effectiveness of internal control over financial reporting, included in the accompanying Management’s Annual Report on Internal Control over Financial Reporting.
Our responsibility is to express an opinion on the Company’s internal control over financial reporting based on our audit.
30 unchanged sentences
Our exhibit index is as follows:
−Removed: At Market Issuance Sales Agreement, dated December 18, 2023, between Hallador Energy Company and B.
−Removed: Riley Securities, Inc.
Second Restated Articles of Incorporation of Hallador Energy Company effective December 24, 2009 (1)
4 unchanged sentences
Second Amendment to Fourth Amended and Restated Loan Agreement dated as of October 23, 2024 (6)
−Removed: Amended and Restated Hallador Energy Company 2008 Restricted Stock Unit Plan (8)
−Removed: Form of Hallador Energy Company Restricted Stock Unit Issuance Agreement (8)
+Added: Third Amendment to Fourth Amended and Restated Loan Agreement dated as of June 27, 2025 (12)
+Added: Hallador Energy Company Second Amended and Restated 2008 Restricted Stock Unit Agreement (11)
2022 Executive Officer Compensation Plan++ (7)
2024 Executive Officer Compensation Plan * ++ (10)
+Added: Offer Letter, dated June 1, 2025, by and between Todd Telesz and Hallador Energy Company (12)
Asset and Purchase Agreement dated February 14, 2022 (8)
7 unchanged sentences
SOX 302 Certifications - CFO*
+Added: SOX 302 Certifications - CAO*
SOX 906 Certification*
1 unchanged sentence
Technical Report Summary (Coal Resources and Coal Reserves, Oaktown Mining Complex), dated March 2025 (10)
+Added: Letter from Boyd and Company, dated February 24, 2026 *
+Added: Hallador Energy Company Policy for the Recovery of Erroneously Awarded Compensation (9)
Inline XBRL Instance Document*
8 unchanged sentences
IBR to Form 10-K filed March 9, 2020
−Removed: IBR to Form 8-K filed December 18, 2023
IBR to Form 10-Q filed on August 7 , 2023
1 unchanged sentence
IBR to Form 10-Q filed on November 11, 2024
−Removed: IBR to Form DEF 14A dated April 12, 2017
IRB to Form 10-Q filed November 14, 2022
1 unchanged sentence
IBR to Form 10- K filed March 14 , 2024
+Added: IBR to Form 10-K filed March 17, 2025
+Added: IBR to Appendix A to the Proxy Statement filed April 17, 2025
+Added: IBR to Form 10-Q file August 11, 2025
Filed herewith.
5 unchanged sentences
March 12, 2026
−Removed: /s/MARJORIE HARGRAVE
−Removed: Marjorie Hargrave, CFO (Principal Financial Officer and Principal Accounting Officer)
−Removed: Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
−Removed: /s/DAVID HARDIE
March 12, 2026
−Removed: /s/BRYAN LAWRENCE
−Removed: Bryan Lawrence
−Removed: March 17, 2025
+Added: /s/ERIC VAN DEMAN
+Added: Eric Van Deman, CAO
+Added: Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
/s/BRENT BILSLAND
2 unchanged sentences
March 12, 2026
+Added: David J.
March 12, 2026
−Removed: /s/ZARRELL GRAY
+Added: /s/BRYAN LAWRENCE
+Added: Bryan Lawrence
March 12, 2026
2 unchanged sentences
March 12, 2026
+Added: /s/ZARRELL GRAY
+Added: Zarrell Gray
+Added: March 12, 2026
+Added: /s/BARBARA SUGG
+Added: Barbara Sugg
+Added: March 12, 2026
+Added: /s/DANIEL HUDSON
+Added: Daniel Hudson
+Added: March 12, 2026
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.