Other Information
−Removed: During the quarter ended September 30, 2023, none of the Company’s directors or officers adopted, modified, or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement,” as those terms are defined in Item 408(a) of Regulation S-K
+Added: During the quarter ended March 31, 2024, none of the Company’s directors or officers adopted, modified, or terminated a “Rule 10b5-1 trading arrangement” or a “non-Rule 10b5-1 trading arrangement,” as those terms are defined in Item 408(a) of Regulation S-K.
The Exhibits to this report are listed in the Exhibit Index.
1 unchanged sentence
SOLITARIO RESOURCES CORP.
−Removed: November 7, 2022
+Added: Date May 1, , 2024 By:
Chief Financial Officer
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(incorporated by reference to Exhibit 3.1 to Solitario’s Form 8-K filed on April 23, 2021)
−Removed: Purchase Agreement by and between Solitario Resources Corp.
−Removed: and Newmont Overseas Exploration Ltd.
−Removed: (incorporated by reference to Exhibit 10.1 to Solitario’s Form 8-K filed on August 2, 2023)
−Removed: Investor Rights Agreement by and between Solitario Resources Corp.
−Removed: and Newmont Overseas Exploration Ltd.
−Removed: dated July 31, 2023 (incorporated by reference to Exhibit 10.2 to Solitario’s Form 8-K filed on August 2, 2023)
Certification of Chief Executive Officer pursuant to SEC Rule 13a-14(a)/15d-14(a) as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
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The following condensed consolidated financial statements, formatted in XBRL:
−Removed: (i) Condensed Consolidated Balance Sheets as of September 30, 2023 and December 31, 2022, (ii) Condensed Consolidated Statements of Operations for the three and nine months ended September 30, 2023 and 2022, (iii) Condensed Consolidated Statements of Cash Flows for the three and nine months ended September 30, 2023 and 2022;
+Added: (i) Condensed Consolidated Balance Sheets as of March 31, 2024 and December 31, 2023, (ii) Condensed Consolidated Statements of Operations for the three months ended March 31, 2024, 2024 and 2023, (iii) Condensed Consolidated Statements of Cash Flows for the three months ended March 31, 2024 and 2023;
and (iv) Notes to the Condensed Consolidated Financial Statements, tagged as blocks of text.
2 unchanged sentences
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.