What changed 10-Q

Item 4. Controls and Procedures

2024-08-07 compared with 2024-05-07 · 3 added, 1 removed, 23 unchanged (15% of the section changed)

4 unchanged sentences

Based on that evaluation, our CEO and CFO concluded that our disclosure controls and procedures are effective.

There have been no changes to our internal control over financial reporting during the quarter ended March 31, 2024, that materially affected or are reasonably likely to materially affect our internal control over financial reporting.

There have been no changes to our internal control over financial reporting during the quarter ended June 30, 2024, that materially affected or are reasonably likely to materially affect our internal control over financial reporting.

PART II - OTHER INFORMATION

1 unchanged sentence

See Exhibit 95.1 to this Form 10-Q for a listing of our mine safety violations.

Separation Agreement and General Release (Lawrence D.

SOX 302 Certification - Chief Executive Officer

11 unchanged sentences

HALLADOR ENERGY COMPANY

August 7, 2024

/s/ MARJORIE HARGRAVE

1 unchanged sentence

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.