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Golden Minerals Co. – ‘10-Q’ for 9/30/22 – ‘EX-32’

On:  Wednesday, 11/9/22, at 5:35pm ET   ·   As of:  11/10/22   ·   For:  9/30/22   ·   Accession #:  1558370-22-17222   ·   File #:  1-13627

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

11/10/22  Golden Minerals Co.               10-Q        9/30/22   80:7M                                     Toppan Merrill Bridge/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.51M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     24K 
10: R1          Document and Entity Information                     HTML     73K 
11: R2          Condensed Consolidated Balance Sheets               HTML    110K 
12: R3          Condensed Consolidated Balance Sheets               HTML     29K 
                (Parenthetical)                                                  
13: R4          Condensed Consolidated Statements of Operations     HTML    102K 
14: R5          Condensed Consolidated Statements of Operations     HTML     25K 
                (Parenthetical)                                                  
15: R6          Condensed Consolidated Statements of Cash Flows     HTML     50K 
16: R7          Condensed Consolidated Statements of Changes in     HTML     93K 
                Equity                                                           
17: R8          Basis of Preparation of Financial Statements and    HTML     29K 
                Nature of Operations                                             
18: R9          New Accounting Pronouncements                       HTML     33K 
19: R10         Correction of Immaterial Error                      HTML     24K 
20: R11         Cash and Cash Equivalents and Investments           HTML     69K 
21: R12         Prepaid Expenses and Other Assets                   HTML     36K 
22: R13         Inventories, net                                    HTML     39K 
23: R14         Value added tax receivable, net                     HTML     24K 
24: R15         Property, Plant and Equipment, Net                  HTML     51K 
25: R16         Other Long-Term Assets                              HTML     42K 
26: R17         Accounts Payable and Other Accrued Liabilities      HTML     41K 
27: R18         Other Liabilities                                   HTML     37K 
28: R19         Asset Retirement Obligation and Reclamation         HTML     43K 
                Liabilities                                                      
29: R20         Fair Value Measurements                             HTML     74K 
30: R21         Income Taxes                                        HTML     28K 
31: R22         Equity                                              HTML     99K 
32: R23         Sale of Metals and Related Costs                    HTML     28K 
33: R24         Interest and Other Expense, Net                     HTML     23K 
34: R25         Supplemental Cash Flow Information                  HTML     85K 
35: R26         Commitments and Contingencies                       HTML     26K 
36: R27         Segment Information                                 HTML    172K 
37: R28         Related Party Transactions                          HTML     26K 
38: R29         New Accounting Pronouncements (Policies)            HTML     23K 
39: R30         Cash and Cash Equivalents and Investments (Tables)  HTML     58K 
40: R31         Prepaid Expenses and Other Assets (Tables)          HTML     35K 
41: R32         Inventories, net (Tables)                           HTML     38K 
42: R33         Property, Plant and Equipment, Net (Tables)         HTML     47K 
43: R34         Other Long-Term Assets (Tables)                     HTML     36K 
44: R35         Accounts Payable and Other Accrued Liabilities      HTML     37K 
                (Tables)                                                         
45: R36         Other Liabilities (Tables)                          HTML     33K 
46: R37         Asset Retirement Obligation and Reclamation         HTML     40K 
                Liabilities (Tables)                                             
47: R38         Fair Value Measurements (Tables)                    HTML     68K 
48: R39         Equity (Tables)                                     HTML     80K 
49: R40         Supplemental Cash Flow Information (Tables)         HTML     84K 
50: R41         Segment Information (Tables)                        HTML    168K 
51: R42         Basis of Preparation of Financial Statements and    HTML     31K 
                Nature of Operations (Details)                                   
52: R43         Correction of Immaterial Error (Details)            HTML     27K 
53: R44         Cash and Cash Equivalents and Investments           HTML     61K 
                (Details)                                                        
54: R45         Prepaid Expenses and Other Assets (Details)         HTML     30K 
55: R46         Inventories, net (Details)                          HTML     38K 
56: R47         Value added tax receivable, net (Details)           HTML     26K 
57: R48         Property, Plant and Equipment, Net (Details)        HTML     45K 
58: R49         Property, Plant and Equipment, Net - Disposals      HTML     27K 
                (Details)                                                        
59: R50         Other Long-Term Assets - Schedule of other long     HTML     28K 
                term assets (Details)                                            
60: R51         Other Long-Term Assets (Details)                    HTML     50K 
61: R52         Accounts Payable and Other Accrued Liabilities      HTML     37K 
                (Details)                                                        
62: R53         Other Liabilities (Details)                         HTML     44K 
63: R54         Asset Retirement Obligation and Reclamation         HTML     35K 
                Liabilities (Details)                                            
64: R55         Fair value measurements (Details)                   HTML     43K 
65: R56         Income Taxes (Details)                              HTML     40K 
66: R57         Equity - Issue and Conversion (Details)             HTML     44K 
67: R58         Equity - Non-Option Incentive (Details)             HTML    120K 
68: R59         Equity - Warrants (Details)                         HTML     33K 
69: R60         Sale of Metals and Related Costs (Details)          HTML     38K 
70: R61         Interest and Other Expense, Net (Details)           HTML     25K 
71: R62         Supplemental Cash Flow Information (Details)        HTML     71K 
72: R63         Supplemental Cash Flow Information - Supplemental   HTML     29K 
                and Non-cash transactions (Details)                              
73: R64         Commitments and Contingencies (Details)             HTML     26K 
74: R65         Segment Information (Details)                       HTML     70K 
75: R66         Related Party Transactions (Details)                HTML     34K 
78: XML         IDEA XML File -- Filing Summary                      XML    147K 
76: XML         XBRL Instance -- aumn-20220930x10q_htm               XML   1.86M 
77: EXCEL       IDEA Workbook of Financial Reports                  XLSX    119K 
 6: EX-101.CAL  XBRL Calculations -- aumn-20220930_cal               XML    131K 
 7: EX-101.DEF  XBRL Definitions -- aumn-20220930_def                XML    477K 
 8: EX-101.LAB  XBRL Labels -- aumn-20220930_lab                     XML   1.04M 
 9: EX-101.PRE  XBRL Presentations -- aumn-20220930_pre              XML    728K 
 5: EX-101.SCH  XBRL Schema -- aumn-20220930                         XSD    163K 
79: JSON        XBRL Instance as JSON Data -- MetaLinks              359±   527K 
80: ZIP         XBRL Zipped Folder -- 0001558370-22-017222-xbrl      Zip    273K 


‘EX-32’   —   Certification — §906 – SOA’02


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



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EXHIBIT 32

CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Golden Minerals Company (the “Company”) on Form 10-Q for the quarter ended September 30, 2022 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned hereby certifies, pursuant to 18 U.S.C. §1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, that:

(1) The Report 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 result of operations of the Company.

/s/ Warren M. Rehn

Warren M. Rehn

Chief Executive Officer

November 10, 2022

/s/ Julie Z. Weedman

Julie Z. Weedman

Senior Vice President and Chief Financial Officer

November 10, 2022



Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed as of:11/10/22None on these Dates
Filed on:11/9/22
For Period end:9/30/22
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Filing Submission 0001558370-22-017222   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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