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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/30/22 Applied Minerals, Inc. 10-Q 9/30/22 72:11M DataTracks Svcs Ltd./FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 4.39M
2: EX-10.1 Material Contract HTML 77K
11: EX-10.10 Material Contract HTML 73K
3: EX-10.2 Material Contract HTML 73K
4: EX-10.3 Material Contract HTML 74K
5: EX-10.4 Material Contract HTML 65K
6: EX-10.5 Material Contract HTML 31K
7: EX-10.6 Material Contract HTML 35K
8: EX-10.7 Material Contract HTML 22K
9: EX-10.8 Material Contract HTML 22K
10: EX-10.9 Material Contract HTML 117K
16: EX-95 Mine-Safety Disclosure HTML 20K
12: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
13: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
14: EX-32.1 Certification -- §906 - SOA'02 HTML 19K
15: EX-32.2 Certification -- §906 - SOA'02 HTML 19K
22: R1 Cover Page HTML 66K
23: R2 Consolidated Balance Sheets HTML 126K
24: R3 Consolidated Balance Sheets (Parenthetical) HTML 42K
25: R4 Consolidated Statements of Operations HTML 86K
26: R5 Consolidated Statements of Changes in HTML 110K
Stockholders' Deficit
27: R6 Consolidated Statements of Cash Flows HTML 124K
28: R7 Organization and Description of Business HTML 58K
29: R8 Going Concern and Basis of Presentation HTML 25K
30: R9 Basis of Reporting and Significant Accounting HTML 75K
Policies
31: R10 Leases HTML 93K
32: R11 Deposits HTML 43K
33: R12 Notes Payable HTML 80K
34: R13 Convertible Debt HTML 135K
35: R14 Stockholders' Equity HTML 42K
36: R15 Options and Warrants to Purchase Common Stock HTML 268K
37: R16 Per Share Data HTML 25K
38: R17 Subsequent Events HTML 26K
39: R18 Basis of Reporting and Significant Accounting HTML 99K
Policies (Policies)
40: R19 Basis of Reporting and Significant Accounting HTML 38K
Policies (Tables)
41: R20 Leases (Tables) HTML 96K
42: R21 Deposit (Tables) HTML 42K
43: R22 Notes Payable (Tables) HTML 74K
44: R23 Convertible Debt (Tables) HTML 109K
45: R24 Options and Warrants to Purchase Common Stock HTML 262K
(Tables)
46: R25 Organization and Description of Business (Details HTML 94K
Textual)
47: R26 Basis of Reporting and Significant Accounting HTML 30K
Policies (Details)
48: R27 Basis of Reporting and Significant Accounting HTML 28K
Policies (Details Textual)
49: R28 Leases (Details) HTML 25K
50: R29 Leases (Details 1) HTML 35K
51: R30 Leases (Details 2) HTML 35K
52: R31 Leases (Details Textual) HTML 23K
53: R32 Deposits (Details) HTML 25K
54: R33 Notes Payable (Details) HTML 29K
55: R34 Notes Payable - Summary of Note Payable (Details) HTML 24K
(Parenthetical)
56: R35 Notes Payable (Details Textual) HTML 69K
57: R36 Convertible Debt (Details) HTML 41K
58: R37 Convertible Debt (Details 1) HTML 34K
59: R38 Convertible Debt (Details Textual) HTML 96K
60: R39 Stockholders' Equity (Details Textual) HTML 89K
61: R40 Options and Warrants to Purchase Common Stock HTML 42K
(Details)
62: R41 Options and Warrants to Purchase Common Stock HTML 41K
(Details 1)
63: R42 Options and Warrants to Purchase Common Stock HTML 40K
(Details 3)
64: R43 Options and Warrants to Purchase Common Stock HTML 51K
(Details 4)
65: R44 Options and Warrants to Purchase Common Stock HTML 58K
(Details Textual)
66: R45 Per Share Data (Details Textual) HTML 29K
67: R46 Subsequent Events (Details Textual) HTML 43K
70: XML IDEA XML File -- Filing Summary XML 111K
68: XML XBRL Instance -- amnl-20220930_htm XML 1.90M
69: EXCEL IDEA Workbook of Financial Reports XLSX 116K
18: EX-101.CAL XBRL Calculations -- amnl-20220930_cal XML 105K
19: EX-101.DEF XBRL Definitions -- amnl-20220930_def XML 827K
20: EX-101.LAB XBRL Labels -- amnl-20220930_lab XML 989K
21: EX-101.PRE XBRL Presentations -- amnl-20220930_pre XML 903K
17: EX-101.SCH XBRL Schema -- amnl-20220930 XSD 161K
71: JSON XBRL Instance as JSON Data -- MetaLinks 348± 508K
72: ZIP XBRL Zipped Folder -- 0001575872-22-001194-xbrl Zip 396K
Exhibit 31.1
CERTIFICATION PURSUANT TO
RULE 13A-14 OF THE SECURITIES EXCHANGE ACT OF 1934,
AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Christopher T. Carney, certify that:
1. I have reviewed this Form 10-Q of Applied Minerals, Inc.;
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;
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;
4. The registrant’s other certifying officers 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; |
| 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; |
| 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 |
| 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 officers 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):
| 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 |
| 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. |
| Date: November 30, 2022 | By: | /s/ CHRISTOPHER T. CARNEY |
| Christopher T. Carney | ||
| Chief Executive Officer |
C:
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/30/22 | |||
| For Period end: | 9/30/22 | NT 10-Q | ||
| List all Filings | ||||