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American Resources Corp. – ‘10-K/A’ for 12/31/21 – ‘EX-32.1’

On:  Friday, 11/18/22, at 5:00pm ET   ·   For:  12/31/21   ·   Accession #:  1477932-22-8719   ·   File #:  1-38816

Previous ‘10-K’:  ‘10-K’ on 3/30/22 for 12/31/21   ·   Next:  ‘10-K/A’ on 2/10/23 for 12/31/21   ·   Latest:  ‘10-K’ on 4/15/24 for 12/31/23   ·   13 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/18/22  American Resources Corp.          10-K/A     12/31/21   67:8.3M                                   Discount Edgar/FA

Amendment to Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K/A      Amendment to Annual Report                          HTML   1.60M 
 6: EX-95.1     Mine-Safety Disclosure                              HTML    109K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     19K 
12: R1          Cover                                               HTML     86K 
13: R2          Consolidated Condensed Balance Sheets               HTML    125K 
14: R3          Consolidated Condensed Balance Sheets               HTML     33K 
                (Parenthetical)                                                  
15: R4          Consolidated Condensed Statements of Operations     HTML     80K 
16: R5          Statement of Stockholders Deficit                   HTML     91K 
17: R6          Consolidated Statements of Cash Flows               HTML    115K 
18: R7          Summary of Significant Accounting Policies          HTML     93K 
19: R8          Property and Equipment                              HTML     37K 
20: R9          Right of Use Assets                                 HTML     31K 
21: R10         Notes Payable                                       HTML    104K 
22: R11         Related Party Transactions                          HTML     70K 
23: R12         Kentucky New Markets Development Program            HTML     21K 
24: R13         Income Taxes                                        HTML     25K 
25: R14         Equity Transactions                                 HTML    135K 
26: R15         Contingencies and Commitments                       HTML     28K 
27: R16         Subsequent Events                                   HTML     21K 
28: R17         Summary of Significant Accounting Policies          HTML    146K 
                (Policies)                                                       
29: R18         Summary of Significant Accounting Policies          HTML     50K 
                (Tables)                                                         
30: R19         Property and Equipment (Tables)                     HTML     37K 
31: R20         Right of Use Assets (Tables)                        HTML     29K 
32: R21         Notes Payable (Tables)                              HTML    100K 
33: R22         Related Party Transactions (Tables)                 HTML     62K 
34: R23         Equity Transactions (Tables)                        HTML     85K 
35: R24         Summary of Significant Accounting Policies          HTML     23K 
                (Details )                                                       
36: R25         Summary of Significant Accounting Policies          HTML     27K 
                (Details 1)                                                      
37: R26         Summary of Significant Accounting Policies          HTML     37K 
                (Details 2)                                                      
38: R27         Summary of Significant Accounting Policies          HTML     26K 
                (Details 3)                                                      
39: R28         Summary of Significant Accounting Policies          HTML     26K 
                (Details 4)                                                      
40: R29         Summary of Significant Accounting Policies          HTML    206K 
                (Details Narrative)                                              
41: R30         Property and Equipment (Details)                    HTML     37K 
42: R31         Property and Equipment (Details 1)                  HTML     27K 
43: R32         Property and Equipment (Details Narrative)          HTML     23K 
44: R33         Right of Use Assets (Details)                       HTML     36K 
45: R34         Right of Use Assets (Details Narrative)             HTML     31K 
46: R35         Notes Payable (Details)                             HTML     57K 
47: R36         Notes Payable (Details 1)                           HTML     24K 
48: R37         Notes Payable (Details 2)                           HTML     24K 
49: R38         Notes Payable (Details 3)                           HTML     31K 
50: R39         Notes Payable (Details Narrative)                   HTML     32K 
51: R40         Related Party Transactions (Details)                HTML     47K 
52: R41         Related Party Transactions (Details 1)              HTML     47K 
53: R42         Related Party Transactions (Details 2)              HTML     99K 
54: R43         Related Party Transactions (Details Narrative)      HTML     95K 
55: R44         Kentucky New Markets Development Program (Details   HTML     57K 
                Narrative)                                                       
56: R45         Income Taxes (Details Narrative)                    HTML     31K 
57: R46         Equity Transactions (Details)                       HTML     30K 
58: R47         Equity Transactions (Detail 1)                      HTML     64K 
59: R48         Equity Transactions (Detail 2)                      HTML     64K 
60: R49         Equity Transactions (Details Narrative)             HTML    376K 
61: R50         Contingencies and Commitments (Details Narrative)   HTML     77K 
62: R51         Subsequent Events (Details Narrative)               HTML     26K 
65: XML         IDEA XML File -- Filing Summary                      XML    120K 
63: XML         XBRL Instance -- arec_10k_htm                        XML   1.73M 
64: EXCEL       IDEA Workbook of Financial Reports                  XLSX    161K 
 9: EX-101.CAL  XBRL Calculations -- arec-20211231_cal               XML    199K 
11: EX-101.DEF  XBRL Definitions -- arec-20211231_def                XML    743K 
 8: EX-101.LAB  XBRL Labels -- arec-20211231_lab                     XML   1.18M 
10: EX-101.PRE  XBRL Presentations -- arec-20211231_pre              XML    977K 
 7: EX-101.SCH  XBRL Schema -- arec-20211231                         XSD    273K 
66: JSON        XBRL Instance as JSON Data -- MetaLinks              397±   531K 
67: ZIP         XBRL Zipped Folder -- 0001477932-22-008719-xbrl      Zip    685K 


‘EX-32.1’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 C: 

EXHIBIT 32.1

 

Certification of Principal Executive Officer

Pursuant to 18 U.S.C. SECTION 1350

 

In connection with the Annual Report of American Resources Corporation, (the “Company”) on Form 10-K for the year ending December 31, 2021 to be filed with the Securities and Exchange Commission on or about the date hereof (the “Report”), I, Mark C. Jensen, Principal Executive Officer of the Company, certify, to my knowledge, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350, that:

 

(i)

the accompanying Report fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934, as amended; and

 

(ii)

the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company as of the dates and for the periods covered by the Report.

 

It is not intended that this statement be deemed to be filed for purposes of the Securities Exchange Act of 1934.

 

 

AMERICAN RESOURCES CORPORATION

 

 

 

Date: March 30, 2022

By:

/s/: Mark C. Jensen

 

Mark C. Jensen,

 

Chief Executive Officer

 

Principal Executive Officer

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K/A’ Filing    Date    Other Filings
Filed on:11/18/22
3/30/2210-K
For Period end:12/31/2110-K
 List all Filings 


13 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/25/20  American Resources Corp.          8-K:5,8,9  11/23/20    7:3.1M                                   Blueprint/FA
 2/14/19  American Resources Corp.          S-1/A                 63:8.4M                                   Blueprint/FA
 2/06/19  American Resources Corp.          S-1/A                 10:9.3M                                   Blueprint/FA
 1/03/19  American Resources Corp.          8-K:1,2,9  12/31/18    5:8.7M                                   Blueprint/FA
12/11/18  American Resources Corp.          S-1/A                 66:8.4M                                   Blueprint/FA
11/13/18  American Resources Corp.          8-K:1,2,5,811/05/18    5:417K                                   Blueprint/FA
 5/15/18  American Resources Corp.          8-K:1,2,9   5/09/18    6:6.5M                                   Blueprint/FA
 5/01/18  American Resources Corp.          8-K:1       4/21/18    4:4.1M                                   Blueprint/FA
 2/20/18  American Resources Corp.          10-Q        3/31/17   45:5.7M                                   Discount Edgar/FA
10/11/17  American Resources Corp.          8-K:1,2,9  10/04/17    9:253K                                   Discount Edgar/FA
 2/21/17  American Resources Corp.          8-K:1,2,3,5 2/21/17    3:1.1M
 2/25/15  American Resources Corp.          8-K:2       2/25/15    5:559K
11/27/13  American Resources Corp.          S-1                    7:1.1M                                   Toppan Merrill/FA
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Filing Submission 0001477932-22-008719   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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