8 unchanged sentences
In conducting this evaluation, management used the framework established by the Committee of Sponsoring Organizations of the Treadway Commission as set forth in Internal Control – Integrated Framework (2013).
−Removed: Based on this evaluation under the framework in Internal Control – Integrated Framework (2013), management concluded that internal control over financial reporting was effective as of December 31, 2022 .
+Added: Based on this evaluation, management concluded that internal control over financial reporting was effective as of December 31, 2023 .
Because of its inherent limitations, a system of internal control over financial reporting may not prevent or detect misstatements.
8 unchanged sentences
OTHER INFORMATION
+Added: During the three months ended December 31, 2023, no director or officer of the Company adopted or terminated a Rule 10b5-1 trading arrangement or non-Rule 10b5-1 trading arrangement, as each term is defined in Item 408(a) of Regulation S-K.
DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS
51 unchanged sentences
to amend and restate Mining Lease effective as of March 28, 2017, between Ronald Tucker and Talon Gold Alaska, Inc.
−Removed: (filed as Exhibit 10.16 to the Company’s Form 10-K on March 15, w18 and incorporated herein by reference)
+Added: (filed as Exhibit 10.16 to the Company’s Form 10-K on March 15, 2019 and incorporated herein by reference)
Subscription Agreement, dated March 13, 2018, between the Company and Electrum Strategic Opportunities Fund II, L.P.
2 unchanged sentences
(filed as Exhibit 10.2 to the Company’s Form 8-K filed on March 16, 2018 and incorporated herein by reference)
+Added: Subscription Agreement, dated January 16, 2024, between the Company and Paulson & Co.
+Added: , Sprott Asset Management USA, Inc., and Heptagon plc Kopernik Global All-Cap Equity Fund, a fund managed by Kopernik Global Investors, LLC (filed as Exhibit 10.1 to the Company’s Form 8-K on January 22, 2024 and incorporated herein by reference)
Subsidiaries of the Company (filed as Exhibit 21.1 to the Company’s Annual Report on Form 10-K on March 10, 2021 and incorporated herein by reference)
Consent of Davidson & Company LLC
−Removed: Consent of BBA USA Inc.
−Removed: Consent of NewFields Mining Design & Technical Services, LLC
−Removed: Consent of JDS Energy & Mining Inc.
−Removed: Consent of Resource Development Associates Inc.
Power of Attorney (see signature page)
5 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: Technical Report Summary for the Livengood Gold Project
+Added: Incentive Compensation Recovery Policy
Interactive data files pursuant to Rule 405 of Regulation S-T:
16 unchanged sentences
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/ Marcelo Kim
+Added: /s/ Stuart A.
Chief Executive Officer and Director
3 unchanged sentences
/s/ David Cross
−Removed: /s/ Stephen A.
+Added: /s/ Marcelo Kim
Chief Financial Officer
2 unchanged sentences
March 8, 2024
−Removed: /s/ Christopher Papagianis
−Removed: Christopher Papagianis
−Removed: March 8, 2023
−Removed: March 8, 2023
−Removed: /s/ Stuart A.
/s/ Thomas S.
1 unchanged sentence
March 8, 2024
+Added: /s/ Edel Tully
+Added: March 8, 2024
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.