SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/29/23 White River Energy Corp. 10-K 3/31/23 102:10M M2 Compliance LLC/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.14M 2: EX-10.28 Material Contract HTML 38K 3: EX-14.1 Code of Ethics HTML 80K 4: EX-19.1 Report Furnished to Security Holders HTML 119K 5: EX-23.1 Consent of Expert or Counsel HTML 29K 8: EX-99.1 Miscellaneous Exhibit HTML 162K 6: EX-31.1 Certification -- §302 - SOA'02 HTML 30K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 28K 14: R1 Cover HTML 94K 15: R2 Consolidated Balance Sheets HTML 199K 16: R3 Consolidated Balance Sheets (Parenthetical) HTML 62K 17: R4 Consolidated Statements of Operations HTML 155K 18: R5 Consolidated Statements of Operations HTML 30K (Parenthetical) 19: R6 Consolidated Statement of Changes in Stockholders' HTML 83K Equity (Deficit) 20: R7 Consolidated Statement of Changes in Stockholders' HTML 39K Equity (Deficit) (Parenthetical) 21: R8 Consolidated Statements of Cash Flows HTML 169K 22: R9 Description of Business, Basis of Presentation and HTML 118K Summary of Significant Accounting Policies 23: R10 Merger HTML 55K 24: R11 Property and Equipment HTML 39K 25: R12 Oil and Gas Properties HTML 40K 26: R13 Asset Retirement Obligations HTML 39K 27: R14 Long-Term Debt HTML 68K 28: R15 Senior Secured Convertible Promissory Note HTML 51K 29: R16 Derivative Liabilities HTML 52K 30: R17 Leases HTML 187K 31: R18 Related Party Transactions HTML 44K 32: R19 Fair Value Measurements HTML 41K 33: R20 Commitments HTML 83K 34: R21 Concentrations HTML 35K 35: R22 Secured Promissory Note HTML 36K 36: R23 Discontinued Operations HTML 47K 37: R24 Income Taxes HTML 73K 38: R25 Subsequent Events HTML 143K 39: R26 Description of Business, Basis of Presentation and HTML 166K Summary of Significant Accounting Policies (Policies) 40: R27 Merger (Tables) HTML 39K 41: R28 Property and Equipment (Tables) HTML 36K 42: R29 Oil and Gas Properties (Tables) HTML 32K 43: R30 Asset Retirement Obligations (Tables) HTML 35K 44: R31 Long-Term Debt (Tables) HTML 68K 45: R32 Derivative Liabilities (Tables) HTML 51K 46: R33 Leases (Tables) HTML 140K 47: R34 Fair Value Measurements (Tables) HTML 35K 48: R35 Discontinued Operations (Tables) HTML 48K 49: R36 Income Taxes (Tables) HTML 70K 50: R37 Subsequent Events (Tables) HTML 121K 51: R38 Description of Business, Basis of Presentation and HTML 131K Summary of Significant Accounting Policies (Details Narrative) 52: R39 Schedule of Purchase Price Allocation (Details) HTML 41K 53: R40 Schedule of Business Acquisition (Details) HTML 33K 54: R41 Merger (Details Narrative) HTML 57K 55: R42 Schedule of Property and Equipment (Details) HTML 41K 56: R43 Schedule of Property and Equipment (Details) HTML 35K (Parenthetical) 57: R44 Property and Equipment (Details Narrative) HTML 28K 58: R45 Schedule of Oil and Gas Activities (Details) HTML 31K 59: R46 Oil and Gas Properties (Details Narrative) HTML 45K 60: R47 Schedule of Asset Retirement Obligations (Details) HTML 39K 61: R48 Asset Retirement Obligations (Details Narrative) HTML 30K 62: R49 Schedule of Long-Term Debt (Details) HTML 70K 63: R50 Schedule of Long-Term Debt (Details) HTML 94K (Parenthetical) 64: R51 Schedule of Maturities (Details) HTML 44K 65: R52 Long-Term Debt (Details Narrative) HTML 28K 66: R53 Senior Secured Convertible Promissory Note HTML 103K (Details Narrative) 67: R54 Schedule of Fair Value of Each Warrants (Details) HTML 48K 68: R55 Schedule of Remaining Derivative Liabilities HTML 34K (Details) 69: R56 Schedule of Activity Related to the Derivative HTML 35K Liabilities (Details) 70: R57 Derivative Liabilities (Details Narrative) HTML 31K 71: R58 Schedule of Restricted Stock Units (Details) HTML 61K 72: R59 Schedule of Stock Option Activity (Details) HTML 78K 73: R60 Schedule of Warrants Activity (Details) HTML 67K 74: R61 Schedule of Maturity of Operating Lease Liability HTML 39K (Details) 75: R62 Schedule of Maturity of Finance Lease Liability HTML 43K (Details) 76: R63 Schedule of Amortization of Right of Use Asset HTML 34K (Details) 77: R64 Schedule of Total Lease Cost (Details) HTML 34K 78: R65 Leases (Details Narrative) HTML 242K 79: R66 Related Party Transactions (Details Narrative) HTML 77K 80: R67 Schedule of Fair Value Estimates (Details) HTML 36K 81: R68 Commitments (Details Narrative) HTML 129K 82: R69 Concentrations (Details Narrative) HTML 40K 83: R70 Secured Promissory Note (Details Narrative) HTML 45K 84: R71 Schedule of Discontinued Operations (Details) HTML 56K 85: R72 Discontinued Operations (Details Narrative) HTML 37K 86: R73 Schedule of Significant Differences Between the HTML 40K U.S. Federal Statutory Tax Rate and the Company's Effective Tax Rate (Details) 87: R74 Schedule of Deferred Tax Asset and Liabilities HTML 57K (Details) 88: R75 Schedule of Income Tax Benefit (Details) HTML 36K 89: R76 Income Taxes (Details Narrative) HTML 33K 90: R77 Schedule of Results of Operations From Oil and Gas HTML 38K Producing Activities (Details) 91: R78 Schedule of Capitalized Costs Incurred in Oil and HTML 33K Gas Producing Activities (Details) 92: R79 Schedule of Costs Incurred in Oil and Gas HTML 35K Producing Activities (Details) 93: R80 Schedule of Estimated Quantities of Proved HTML 41K Reserves (Details) 94: R81 Schedule of Estimated Quantities of Net Proved HTML 43K Reserves - Proved Developed, Producing (Details) 95: R82 Schedule of Standardized Measure of Discounted HTML 51K Future Net Cash Flow (Details) 96: R83 Schedule of Change in Standardized Measure of HTML 58K Discounted Future Cash Flow (Details) 97: R84 Subsequent Events (Details Narrative) HTML 145K 100: XML IDEA XML File -- Filing Summary XML 182K 98: XML XBRL Instance -- form10-k_htm XML 2.04M 99: EXCEL IDEA Workbook of Financial Report Info XLSX 216K 10: EX-101.CAL XBRL Calculations -- wtrv-20230331_cal XML 258K 11: EX-101.DEF XBRL Definitions -- wtrv-20230331_def XML 852K 12: EX-101.LAB XBRL Labels -- wtrv-20230331_lab XML 1.66M 13: EX-101.PRE XBRL Presentations -- wtrv-20230331_pre XML 1.26M 9: EX-101.SCH XBRL Schema -- wtrv-20230331 XSD 245K 101: JSON XBRL Instance as JSON Data -- MetaLinks 607± 892K 102: ZIP XBRL Zipped Folder -- 0001493152-23-022824-xbrl Zip 541K
Exhibit 19.1
MEMORANDUM
TO: | White River Energy Corp |
FROM: | Nason Yeager Gerson Harris & Fumero, P.A. |
DATE: | December 2, 2022 |
RE: | Insider Trading Policy |
We believe that the best way to protect White River Energy Corp (the “Company”) and its executive officers, directors and employees from potential liability from the insider trading under the federal securities laws is to adopt and implement and enforce a clear policy that defines insider trading and prohibits all employees, officers, directors and other individuals who are aware of Material Non-Public Information (as defined beginning at page 5) from trading in the Company’s securities or providing Material Non-Public Information to other persons who may trade on the basis of that information.
Engaging in securities transactions on the basis of Material Non-Public Information or the communication of such information to others who use it in securities trading violates the federal securities laws. Such violations are likely to result in harsh consequences for the individuals involved including exposure to investigations by the Securities and Exchange Commission (“SEC”), criminal and civil prosecution, and disgorgement of any profits realized or losses avoided and penalties three times any profits gained or losses avoided. Insider trading violations expose the Company, its management, and other personnel acting in supervisory capacities to potential civil liabilities and penalties for the actions of employees under their control who engage in insider trading violations.
This Memorandum constitutes the Company’s implementation and the requirements of the Policy and sets forth procedures to assure that Material Non-Public Information will not be used by Insiders (as defined below) in securities transactions and that the confidentiality of such information will be maintained. Strict compliance with these policies and procedures is expected of all Insiders, including members of their households, and any infringement thereof may result in sanctions, including termination of office or employment.
I. The Statement of Policy
A. Who Does This Policy Apply To?
This Policy applies to Insiders of the Company. “Insiders” are directors, officers and all employees of the Company. Additionally, the following persons may also be subject to the restrictions contained in this Policy (i) members of any subsidiary’s Board of Directors; (ii) the Company’s independent contractors and consultants; and (iii) other persons associated with the Company and its subsidiaries who receive or have access to Material Non-Public Information. As an Insider this Policy applies to you. The same restrictions that apply to you, also apply to your family members who reside with you, anyone else who lives in your household and any family members who do not live in your household but whose transactions in Company securities are directed by you or are subject to your influence or control. You are responsible for making sure that the purchase or sale of any security covered by this Policy by any such person complies with this Policy.
1 |
All Directors, Officers and Employees
Page 2
Please note that certain restrictions and requirements under this Policy are applicable to only certain individuals. The Blackout Periods apply to officers, directors, consultants in the finance/accounting department and any other employee at the vice president level or above who are notified by the Compliance Officer. The Event-Specific Trading Restriction Periods apply to all directors, officers and the persons designated by the Chief Executive Officer or the Compliance Officer. Additionally, the pre-clearance requirements apply to our officers, directors, and employees in the finance/accounting department, any other employee at the vice president level or above and others who are uniquely situated to know of material financial or other information and are given notice in writing from an officer. If you have any doubt regarding whether you fall within these category, please contact the Compliance Officer. For purposes of this Policy, our Compliance Officer is the Chief Executive Officer or in his absence the Chairman.
All Insiders are expected to maintain the confidentiality of Non-Public Material Information. Disclosure of such information to any individual outside of the Company, whether or not in the form of a recommendation to purchase or sell the securities of the Company, is prohibited and may be criminal. If anyone becomes aware of a leak of Material Non-Public Information, whether inadvertent or otherwise, they should immediately be reported to our Compliance Officer. This duty of confidentiality does not preclude an Insider from using Non-Public Material Information in connection with such person’s duties to the Company.
As a general policy, the Company and all Insiders shall follow all laws, rules and regulations relating to Insider trading. This includes Regulation FD which provides that selective disclosure of Material Non-Public Information is generally illegal.
B. What are the Prohibited Activities?
● | No Trading Based on Material Non-Public Information. The Policy prohibits trading based on Material Non-Public Information. The SEC will presume that if you are in possession of Material Non-Public Information, your trading is based on it. Accordingly, you should not buy or sell our common stock while in possession of Material Non-Public Information unless both our Compliance officer and our SEC counsel approve such transaction in writing. When in doubt, ask our Compliance Officer. | |
● | No Trading in Other Corporations. You may not trade in the securities of any other company if you are aware of Material Non-Public Information about that company which you obtained in the course of your employment with the Company. |
2 |
All Directors, Officers and Employees
Page 3
● | No Tipping. You may not pass Material Non-Public Information on to others or recommend to anyone the purchase or sale of any securities when you are aware of such information. This practice known as “tipping,” also violates the securities laws and can result in the same civil and criminal penalties that apply to insider trading, even though you did not trade and did not gain any benefit from another’s trading. While the law is developing in this area, the Policy prohibits the disclosure of Material Non-Public Information in the same manner as other Company policies protect its confidential information. | |
● | Social Media. Social Media including Facebook, Twitter and Instagram are public communications. The prohibition against using Material Non-Public Information in this Memorandum applies to using any form of social media. Further, without approval from our Chief Executive Officer or Compliance Officer, no one shall use social media on behalf of the Company. | |
● | Expert Networks. A new phenomenon called Expert Networks has developed over the last number of years. Essentially Expert Networks are consulting companies formed for the purpose of gathering information from employees of public companies and then selling the information to hedge funds. The law is evolving and the line between immaterial and material information is often blurred. However, it is the Company’s policy that Insiders may not speak or otherwise communicate with third parties about the Company’s business unless it is part of their duties as an Insider. For example, our officers may discuss information about the Company that is not Material Non-Public Information in order to generate business or develop partnerships. | |
● | No Dissemination of Material Non-Public Information. You should not discuss any confidential information within the hearing range of outsiders, including friends and relatives. It is particularly important to exercise care and refrain from discussing Material Non-Public Information in public places such as elevators, trains, taxis, airplanes, lavatories, restaurants, or other places where the discussions might be overheard. | |
● | No Short-Term Trading. No Insider who purchases Company securities in the open market may sell any Company securities of the same class during the 30 days following the purchase. Executive officers and directors must wait more than six months to buy or sell after an offsetting or opposite way transaction. |
3 |
All Directors, Officers and Employees
Page 4
● | Short Sale Transactions. No Insider may engage in short sales of the Company’s securities. Short sales are the sale of securities which the seller does not own. The seller is speculating that the price will fall, in the hope of later purchasing the same number of securities at a lower price, thereby making a profit. An Insider who bets against the Company sends an alarming signal to his or her broker. In addition, Section 16(c) of the Securities Exchange Act of 1934 prohibits officers and directors from engaging in short sales. | |
● | Hedging Transactions. No Insider may enter into a hedging transaction. When an Insider engages in this type of transaction, this Insider may no longer have the same objectives as the Company’s other stockholders. | |
● | Margin Accounts and Pledges. No Insider may hold Company securities in a margin account or pledge Company securities as collateral for a loan. |
C. What Transactions Does this Policy Apply To?
● | Personal Transactions. This Policy applies to your personal transactions and those indirectly through a spouse, friend, corporation or other entity. | |
● | Types of Securities. Purchases and sales of stock, derivative securities such as put and call options and convertible notes or preferred stock. | |
● | Stock Options/Warrants. This Policy applies to: (i) any sale of stock as part of a broker-assisted cashless exercise of options or warrants, or any other market sale for the purpose of generating the cash needed to pay the exercise price of an option or warrants and (ii) any sale of common stock received upon exercise of options or warrants. | |
● | Former Insiders. This Policy continues to apply to former Insiders in possession of Material Non-Public Information at the time their status as an Insider terminates. No former Insider may trade Company securities until that information has become public or is no longer material. |
D. Rule 10b5-1 Plans as an Exception
The restrictions outlined above shall not prohibit transfers of Company securities made pursuant to a written contract, letter of instruction or plan that (a) complies with the requirements of Rule 10b5-1 (a “Plan”) and (b) complies with all of the following:
● | Review and Approve the Proposed Arrangement in Advance. The Company will require all Plans to be in writing and submitted to the Company for approval prior to any transactions under the Plan. This will allow the Company to ensure that each Plan is in compliance with the requirements of Rule 10b5-1 and Company policies with regard to lock-up agreements, among other items, allowing the individual to conduct transactions under the Plan without preclearance by the Company. Because of recent concerns arising from possible abuses of Plans, the Company may require evidence that the party exercising trading authority has no personal or substantial business relationship with the Insider. The Blackout Periods and Event-Specific Trading Restrictions do not apply to transactions conducted pursuant to a Plan. If you are subject to and within either a Blackout Period or Event Specific Trading Restriction period, you may not enter into, modify or terminate a Plan. |
4 |
All Directors, Officers and Employees
Page 5
● | Add Additional Safeguards. It is essential that the Company ensure that there is no Material Non-Public Information that the Insider has knowledge of that has not been publicly disclosed at the time the Plan is adopted. In addition, if the Plan is going to be modified or terminated, notice must immediately be given to the Company and all transactions effected pursuant to the Plan must cease. Any change to an approved Plan will necessitate submission of the revised Plan to the Company for review and approval before transactions may resume. | |
● | Consider a Public Announcement. On a case by case basis, the Company will consider whether a public announcement in connection with each Plan under Rule 10b5-1 is appropriate. | |
● | Establish Procedures with Third Parties. In order to ensure that a Plan complies with Rule 10b5-1 in all respects, the Company will set up procedures with the parties handling the transactions under the Plan, including reminding them of the need to file Form 144s and Form 4s (where applicable). |
Any involvement by the Company and its counsel in reviewing a 10b5-1 Plan does not constitute approval or legal advice.
E. What is Material Non-Public Information?
Material Information
What is “material” is often difficult to evaluate and is always judged in hindsight. Generally, information is material if there is a substantial likelihood that a reasonable investor would consider it important in deciding whether to buy, hold or sell a security. Both positive and negative information can be considered material. While it is not possible to define all categories of material information, there are various categories of information that are particularly sensitive and, as a general rule, should always be considered material. Examples of such information include:
● | News relating to new agreements or revenue events | |
● | Updates on the Company’s oil and gas drilling efforts including the opening of a new well or launch of a new drilling fund | |
● | Financial results | |
● | Projections of future earnings or losses or other earnings guidance |
5 |
All Directors, Officers and Employees
Page 6
● | News of a pending or proposed merger or an acquisition or disposition of significant assets | |
● | Gain or loss of a substantial customer or supplier | |
● | Stock splits and other corporate events | |
● | New equity or debt offerings | |
● | Significant litigation exposure due to actual or threatened litigation | |
● | Major changes in management | |
● | Important changes in the Company’s business | |
● | Impending bankruptcy or financial liquidity problems |
Non-Public Information
Non-public information is information that has not been disclosed to the general public and is not available to the general public. For most companies including the Company, disclosure on its website is still not considered public by the SEC. One common misconception is that material information loses its “non-public” status as soon as a press release is issued. Non-public information will generally be deemed to be public when (i) it is filed with the SEC or a press release is issued and the public has had a period of time (as much as 24 hours) to fully absorb the information.
F. Blackout Periods/Event-Specific Trading Restriction Periods
Blackout Periods for All Employees and Insiders
All officers, directors, employees and certain consultants in the finance/accounting department are prohibited from trading in the Company’s securities during certain “Blackout Periods.” The Company will notify consultants if they are subject to the Blackout Periods.
The four Blackout Periods begin on the 16th day of the last month of each fiscal quarter and end one day following the Company’s issuance of its quarterly (or annual) earnings release or the filing of the Company’s financial statements with the SEC if no earnings release is issued (an “Earnings Announcement”).
Example: If the quarter ends on June 30th, the Blackout Period begins after the market closes on June 15th (or prior trading day if the 15th is not a trading day) and all trading of the Company’s securities by Insiders must cease until an Earnings Announcement is released. If the Earnings Announcement is made after the market close on August 14th, the Blackout Period would end at the market opening on August 16th. Therefore, your Trading Window (when you can trade) for a quarter ending June 30th, in this example, would begin August 16th (or the next trading day) and would end after the market close on September 15th (or the prior trading day as explained above).
The Company reserves the right to shorten or close the Trading Window without prior notice.
6 |
All Directors, Officers and Employees
Page 7
Event Specific Blackout Periods
From time to time, an event may occur that is material to the Company and is known by only a few directors, officers and/or employees. So long as the event remains material and nonpublic, all directors, officers and the persons designated by the Compliance Officer may not trade Company common stock. In addition, the Company’s financial results may be sufficiently material in a particular fiscal quarter that, in the judgment of the Compliance Officer, designated persons should refrain from trading in Company common stock even sooner than the typical Blackout Period described above. In that situation, the Compliance Officer may notify these persons that they should not trade in the Company’s common stock, without disclosing the reason for the restriction. During a Blackout period, gifts to family members and trust controlled by the Insider are permissible since such parties are subject to the Policy.
The existence of an event-specific trading restriction period or extension of a Blackout Period will not be announced to the Company as a whole, and should not be communicated to any other person. Even if the Compliance Officer has not designated you as a person who should not trade due to an event-specific restriction, you should not trade while aware of Material Non-Public Information. Exceptions will not be granted during an event-specific trading restriction period.
G. Preclearance
Due to the Company’s size, preclearance is required for all Insiders. Of course, family members of any of these people require preclearance. A request for preclearance must be submitted to the Compliance Officer on the form attached to this Policy as Exhibit A at least two days in advance of the proposed transaction. Preclearance requires the approval of the Compliance Officer and our SEC counsel. If your trade is pre-cleared by the Compliance Officer, the transaction must be effected within five trading days unless the Insider has submitted a Rule 10b5-1 Plan, in which case the Plan should be delivered to the broker or other third party within that period. If the transaction is not effected within that time period will be subject to pre-clearance again.
The responsibility for determining whether the Insider has Material Non-Public Information rests with the Insider, and preclearance of the transaction does not constitute legal advice and does not in any way insulate the Insider from liability under the securities laws. For executive officers and directors, preclearance permits our legal counsel to review the proposed trade to ascertain if there is any possible violation of the short-swing trading rules.
H. Compliance and Company Assistance
The Company is indebted to all Insiders who have helped to make the Company successful and is appreciative of all efforts on its behalf. To protect the Company and its shareholders, it is necessary to implement the foregoing Policy. The Company appreciates your continued cooperation and support in this effort.
You should remember that the ultimate responsibility for adhering to this Policy and avoiding improper trading rests with you. If you violate this Policy, the Company may take disciplinary action, including dismissal for cause. Each of you should sign one copy of this Policy and return it to the Company acknowledging that you have read and understand it. If anyone has any questions or wants to have an office conference concerning the issues raised by this Policy, please contact the Compliance Officer.
I. Transactions with the Company
While there can be no anti-fraud issues with transactions with an issuer since there is no deception or breach of duty, because of short-swing profit concerns and optics, transactions of an Insider with the Company may be permitted if precleared. An example is the cashless exercise of an option granted by the Company.
J. Annual Update
On annual basis (as well as initially with all new employees or significant consultants), this Policy will be distributed to all recipients who will be asked to acknowledge receipt in writing.
7 |
All Directors, Officers and Employees
Page 8
I acknowledge that I have read and understand this Memorandum and to abide by the Company’s Policy on stock trading.
Dated: ______________ ___, 2022 | ||
Signature | ||
Print Name |
8 |
Exhibit A
REQUEST FOR PRECLEARANCE OF
PURCHASE OR SALE OF SECURITIES
Name: | |||
Date: |
Proposed Transaction: | ☐ | Purchase of Stock | ||
☐ | Sale of Stock | |||
☐ | Exercise of Options | ☐ | Incentive Stock | |
Options | ||||
☐ | Non-Qualified Options | |||
☐ | Exercise of Warrants | |||
☐ | Date of Grant of Options, Warrants or Other Securities: | |||
☐ | Other [Please explain] |
Number of Shares/Options: | ||
Date of Proposed Transaction: |
1. Have you made purchase(s) of White River Energy Corp (the “Company”) stock within the last six months?
☐ | Yes | ☐ | No |
If so, please complete:
Date(s) of Purchase(s): | No. of Shares: | |||
___________ | ||||
2. Have you made sales of the Company’s stock within the last six months?
☐ | Yes | ☐ | No |
If so, please complete:
Date(s) of Sale(s): | No. of Shares: | |||
___________ | ||||
3. Have you made exercises or conversions of the Company’s options/warrants or other securities of the Company within the last six months?
☐ | Yes | ☐ | No |
1 |
If so, please complete:
Date(s) of Exercise(s): | No. of Options: | |||
___________ | ||||
4. Have you received grants of the Company’s options/warrants or other securities of the Company within the last six months?
☐ | Yes | ☐ | No |
If so, please complete:
Date(s) of Grant(s): | No. of Options: | |||
___________ | ||||
In consideration of this approval, I affirm that I am not in possession of Material Non-Public Information.
________________________________
Request Approved: | ☐ | Yes | ☐ | No |
If Denied, Reason: |
Date: |
Jay Puchir, Chief Executive Officer | |
Michael D. Harris, Esq. |
2 |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 6/29/23 | |||
For Period end: | 3/31/23 | |||
12/2/22 | 8-K | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/27/23 White River Energy Corp. S-1/A 2:225K M2 Compliance LLC/FA 9/19/23 White River Energy Corp. S-1/A 102:15M M2 Compliance LLC/FA 9/07/23 White River Energy Corp. S-1/A 9/06/23 101:15M M2 Compliance LLC/FA 8/23/23 White River Energy Corp. S-1/A 8/22/23 107:16M M2 Compliance LLC/FA 8/14/23 White River Energy Corp. 10-Q/A 6/30/23 85:7.1M M2 Compliance LLC/FA 8/11/23 White River Energy Corp. 10-Q 6/30/23 92:8.1M M2 Compliance LLC/FA 7/25/23 White River Energy Corp. S-1/A 101:12M M2 Compliance LLC/FA 7/05/23 White River Energy Corp. S-1/A 103:12M M2 Compliance LLC/FA |