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Westwater Resources, Inc. – ‘10-Q’ for 6/30/22 – ‘EX-32.1’

On:  Wednesday, 8/10/22, at 4:31pm ET   ·   For:  6/30/22   ·   Accession #:  1558370-22-13080   ·   File #:  1-33404

Previous ‘10-Q’:  ‘10-Q’ on 5/10/22 for 3/31/22   ·   Next:  ‘10-Q’ on 11/9/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 11/14/23 for 9/30/23   ·   3 References:   

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

 8/10/22  Westwater Resources, Inc.         10-Q        6/30/22   44:3.6M                                   Toppan Merrill Bridge/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    934K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     18K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     18K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     15K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     15K 
11: R1          Document and Entity Information                     HTML     67K 
12: R2          Condensed Consolidated Balance Sheets               HTML    104K 
13: R3          Condensed Consolidated Balance Sheets               HTML     25K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML     67K 
15: R5          Condensed Consolidated Statements of Cash Flows     HTML     76K 
16: R6          Condensed Consolidated Statements of Stockholders'  HTML     58K 
                Equity                                                           
17: R7          Basis of Presentation                               HTML     20K 
18: R8          Liquidity                                           HTML     20K 
19: R9          Property, Plant and Equipment                       HTML     52K 
20: R10         Common Stock                                        HTML     26K 
21: R11         Stock-Based Compensation                            HTML    101K 
22: R12         Earnings Per Share                                  HTML     17K 
23: R13         Commitments and Contingencies                       HTML     18K 
24: R14         Leases                                              HTML     80K 
25: R15         Basis of Presentation (Policies)                    HTML     18K 
26: R16         Property, Plant and Equipment (Tables)              HTML     49K 
27: R17         Stock-Based Compensation (Tables)                   HTML     99K 
28: R18         Leases (Tables)                                     HTML     83K 
29: R19         Liquidity (Details)                                 HTML     28K 
30: R20         PROPERTY, PLANT AND EQUIPMENT - Net Book Value of   HTML     33K 
                Property, Plant and Equipment (Details)                          
31: R21         PROPERTY, PLANT AND EQUIPMENT - Construction in     HTML     20K 
                Progress & Impairment of Property, Plant and                     
                Equipment (Details)                                              
32: R22         COMMON STOCK - Common Stock Issued, Net of          HTML     44K 
                Issuance Costs (Details)                                         
33: R23         STOCK-BASED COMPENSATION - Narrative (Details)      HTML     50K 
34: R24         STOCK-BASED COMPENSATION - Summary of Stock         HTML     33K 
                Options Outstanding (Details)                                    
35: R25         STOCK-BASED COMPENSATION - Summary of Stock         HTML     36K 
                Options Outstanding and Exercisable by Stock                     
                Option Plan (Details)                                            
36: R26         STOCK-BASED COMPENSATION - Summary of RSU Activity  HTML     36K 
                (Details)                                                        
37: R27         Earnings Per Share (Details)                        HTML     16K 
38: R28         LEASES - Narrative (Details)                        HTML     64K 
39: R29         LEASES - Maturities of lease liabilities (Details)  HTML     26K 
42: XML         IDEA XML File -- Filing Summary                      XML     70K 
40: XML         XBRL Instance -- wwr-20220630x10q_htm                XML    847K 
41: EXCEL       IDEA Workbook of Financial Reports                  XLSX     62K 
 7: EX-101.CAL  XBRL Calculations -- wwr-20220630_cal                XML     81K 
 8: EX-101.DEF  XBRL Definitions -- wwr-20220630_def                 XML    234K 
 9: EX-101.LAB  XBRL Labels -- wwr-20220630_lab                      XML    566K 
10: EX-101.PRE  XBRL Presentations -- wwr-20220630_pre               XML    414K 
 6: EX-101.SCH  XBRL Schema -- wwr-20220630                          XSD     75K 
43: JSON        XBRL Instance as JSON Data -- MetaLinks              179±   271K 
44: ZIP         XBRL Zipped Folder -- 0001558370-22-013080-xbrl      Zip    166K 


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


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



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Exhibit 32.1

CERTIFICATION OF CHIEF EXECUTIVE OFFICER

PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

I, Chad M. Potter, President and Chief Executive Officer of Westwater Resources, Inc. (the “Company”), certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to my knowledge:

(1) The Quarterly Report on Form 10-Q of the Company for the period ended June 30, 2022 (the “Report”), which this certification accompanies, fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

/s/ Chad M. Potter

Chad M. Potter

President and Chief Executive Officer

August 10, 2022



Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/10/22None on these Dates
For Period end:6/30/22
 List all Filings 


3 Previous Filings that this Filing References

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

 6/23/22  Westwater Resources, Inc.         8-K:1,5,8,9 6/20/22   13:421K                                   Toppan Merrill/FA
 5/13/22  Westwater Resources, Inc.         8-K:5,9     5/09/22   11:369K                                   Toppan Merrill/FA
 2/25/22  Westwater Resources, Inc.         8-K:1,5,9   2/21/22   11:308K                                   Toppan Merrill/FA
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Filing Submission 0001558370-22-013080   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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