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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 95
During the third calendar quarter of 2022:
(i) The total number of violations of mandatory health or safety standards that could significantly and substantially contribute to the cause and effect of a coal or other mine safety or health hazard under section 104 of the Federal Mine Safety and Health Act of 1977 (30 U.S.C. 814) for which the operator received a citation from the Mine Safety and Health Administration: 2
(ii) The total number of orders issued under section 104(b) of such Act (30 U.S.C. 814(b)): 0
(iii) The total number of citations and orders for unwarrantable failure of the mine operator to comply with mandatory health or safety standards under section 104(d) of such Act (30 U.S.C. 814(d)): 0
(iv) The total number of flagrant violations under section 110(b)(2) of such Act (30 U.S.C. 820(b)(2)): 0
(v) The total number of imminent danger orders issued under section 107(a) of such Act (30 U.S.C. 817(a)): 0
(vi) The total dollar value of proposed assessments from the Mine Safety and Health Administration under such Act (30 U.S.C. 801 et seq.): Not assessed yet
(vii) The total number of mining-related fatalities: 0
(2) A list of coal or other mines, of which the registrant or a subsidiary of the registrant is an operator, that received written notice from the Mine Safety and Health Administration of:
(i) A pattern of violations of mandatory health or safety standards that are of such nature as could have significantly and substantially contributed to the cause and effect of coal or other mine health or safety hazards under section 104(e) of such Act (30 U.S.C. 814(e)); or (ii) The potential to have such a pattern: 0
(3) Any pending legal action before the Federal Mine Safety and Health Review Commission involving such coal or other mine: 1
1. Contests of citations and orders referenced in Subpart B of 29 CFR part 2700: 0;
2. Contests of proposed penalties referenced in Subpart C of 29 CFR part 2700: 0;
3. Complaints for compensation referenced in Subpart D of 29 CFR part 2700: 0;
4. Complaints of discharge, discrimination or interference referenced in Subpart E of 29 CFR part 2700: 0;
5. Applications for temporary relief referenced in Subpart F of 29 CFR part 2700: 0; and
6. Appeals of judges' decisions or orders to the Federal Mine Safety and Health Review Commission referenced in Subpart H of 29 CFR part 2700: 0
C: