Contango Silver & Gold Inc.
For the period ended Mar 31, 2026. Filed May 14, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 14, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
(a) Exhibits:
The following is a list of exhibits filed as part of this Form 10-Q. Where so indicated, exhibits, which were previously filed, are incorporated herein by reference (File No. 001-35770, unless otherwise indicated).
| Incorporated by Reference | ||||||
|---|---|---|---|---|---|---|
| ExhibitNumber | Description | Filed Herewithin | Form | File No. | Ex. | Filing Date |
| 2.1 | Arrangement Agreement, dated as of May 1, 2024, by and among the Company, Contango Mining Canada Inc., and HighGold Mining Inc. | 8-K | 001-35770 | 10.1 | 05/06/2024 | |
| 2.2 | Amending Agreement, effective February 11, 2026, by and among Contango ORE, Inc., 1566004 B.C. Ltd. and Dolly Varden Silver Corporation. | 8-K | 001-35770 | 2.1 | 03/27/2026 | |
| 3.1 | Certificate of Incorporation of Contango ORE, Inc. | 10/A2 | 000-54136 | 3.1 | 11/26/2010 | |
| 3.2 | Certificate of Amendment to Certificate of Incorporation of Contango ORE, Inc. | 8-K | 001-35770 | 3.1 | 12/17/2020 | |
| 3.3 | Certificate of Amendment to Certificate of Incorporation of Contango ORE, Inc. | 8-K | 001-35770 | 3.1 | 03/27/2026 | |
| 3.4 | Certificate of Designation of Series A Special Voting Preferred Stock. | 8-K | 001-35770 | 3.2 | 03/27/2026 | |
| 3.5 | Bylaws of Contango ORE, Inc. | 10/A2 | 000-54136 | 3.2 | 11/26/2010 | |
| 3.6 | Amendment No. 1 to the Bylaws of Contango ORE, Inc. | 8-K | 001-35770 | 3.1 | 10/21/2021 | |
| 4.1 | Form of Certificate of Contango ORE, Inc. common stock. | 10-Q | 001-35770 | 4.1 | 11/14/2013 | |
| 4.2 | Form of Convertible Debenture. | 8-K | 001-35770 | 4.1 | 04/09/2022 | |
| 4.3 | Form of Pre-Funded Warrants. | 8-K | 001-35770 | 4.1 | 09/26/2025 | |
| 4.4 | Form of Pre-Funded Warrants. | 8-K | 001-35770 | 4.1 | 02/12/2026 | |
| 4.5 | Exchangeable Share Support Agreement. | 8-K | 001-35770 | 4.1 | 03/27/2026 | |
| 4.6 | Voting And Exchange Trust Agreement. | 8-K | 001-35770 | 4.2 | 03/27/2026 | |
| 10.1† | Employment Agreement, dated April 3, 2026. | 8-K/A | 001-35770 | 10.1 | 04/03/2026 | |
| 31.1 | Certification of Principal Executive Officer pursuant to Rules 13a-14 and 15d-14. | X | ||||
| 31.2 | Certification of Principal Financial Officer pursuant to Rules 13a-14 and 15d-14. | X | ||||
| 32.1 | Certification of Principal Executive Officer pursuant to 18 U.S.C. 1350. | X | ||||
| 32.2 | Certification of Principal Financial Officer pursuant to 18 U.S.C. 1350. | X | ||||
| 95.1 | Mine Safety Disclosures. | X | ||||
| 101 | Financial statements from the Company’s quarterly report on Form 10-Q for the three months ended March 31, 2026, formatted in Inline XBRL: (i) Condensed Consolidated Balance Sheets; (ii) Condensed Consolidated Statements of Operations; (iii) Condensed Consolidated Statements of Cash Flows; (iv) Condensed Consolidated Statements of Changes in Shareholders’ Equity; and (v) Notes to Unaudited Condensed Consolidated Financial Statements. | X | ||||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). | X | ||||
| † | Management contract or compensatory plan or agreement |
|---|
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereto duly authorized.
| CONTANGO ORE, INC. | ||
| Date: May 14, 2026 | By: | /s/ RICK VAN NIEUWENHUYSE |
|---|---|---|
| Rick Van Nieuwenhuyse | ||
| Chief Executive Officer(Principal Executive Officer) | ||
| Date: May 14, 2026 | By: | /s/ MIKE CLARK |
| Mike Clark | ||
| Chief Financial Officer(Principal Financial and Accounting Officer) | ||
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