4 unchanged sentences
Based on that evaluation, our CEO and CFO concluded that our disclosure controls and procedures are effective.
−Removed: There have been no changes to our internal control over financial reporting during the quarter ended March 31, 2025, that materially affected or are reasonably likely to materially affect our internal control over financial reporting.
+Added: There have been no changes to our internal control over financial reporting during the quarter ended June 30, 2025, that materially affected or are reasonably likely to materially affect our internal control over financial reporting.
FORWARD-LOOKING STATEMENTS
41 unchanged sentences
● difficulty in making accurate assumptions and projections regarding future revenues and costs associated with equity investments in companies we do not control;
−Removed: ● the severity, magnitude and duration of any future pandemics, including impacts of the pandemic and of businesses’ and governments’ responses to the pandemic on our operations and personnel, and on demand for coal, the financial condition of our customers and suppliers, available liquidity and capital sources and broader economic disruptions;
+Added: ● any future pandemics and their impacts, both in their intrinsic severity and in the political and social responses to them, which could affect, among other things, our operations and personnel, the demand for coal, the financial condition of our customers and suppliers and available liquidity and capital;
● other factors, including those discussed in “Item 1A.
13 unchanged sentences
See Exhibit 95.1 to this Form 10-Q for a listing of our mine safety violations.
+Added: Offer Letter, dated June 1, 2025, by and between Todd Telesz and Hallador Energy Company
+Added: Separation and Release Agreement, dated June 29, 2025, by and between Marjorie Hargrave and Hallador Energy Company
+Added: Third Amendment to the Fourth Amended and Restated Credited Agreement, dated as of August 2, 2023
+Added: Hallador Energy Company Second Amended and Restated 2008 Restricted Stock Unit Plan (incorporated by reference to Appendix A of the Proxy Statement filed with the Securities and Exchange Commission on April 17, 2025)
SOX 302 Certification - Chief Executive Officer
2 unchanged sentences
Mine Safety Disclosures
−Removed: Hallador Energy Company Policy for the Recovery of Erroneously Awarded Compensation (incorporated by reference to Exhibit 97.1 to the Form 10-K filed March 14, 2024)
Inline XBRL Instance Document
7 unchanged sentences
HALLADOR ENERGY COMPANY
−Removed: /s/ MARJORIE HARGRAVE
−Removed: Marjorie Hargrave, CFO (Principal Financial Officer and Principal Accounting Officer)
+Added: August 11, 2025
+Added: Telesz, CFO (Principal Financial Officer and Principal Accounting Officer)
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.