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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 |
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
EXHIBIT 31.1
CERTIFICATION PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
Certification of Principal Executive Officer
I, Mark C. Jensen, certify that:
| 1. | I have reviewed this annual report on Form 10-K of American Resources Corporation; |
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| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
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| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
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| 4. | The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
| (a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; | |
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| (b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; | |
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| (c) | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and | |
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| (d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
| 5. | The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
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(a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and | |
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| (b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
| AMERICAN RESOURCES CORPORATION | |||
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| Date: March 30, 2022 | By: | /s/: Mark C. Jensen | |
| Mark C. Jensen, | |||
| Chief Executive Officer | |||
| Principal Executive Officer | |||
| This ‘10-K/A’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/18/22 | |||
| 3/30/22 | 10-K | |||
| For Period end: | 12/31/21 | 10-K | ||
| List all Filings | ||||
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 |