Material Weakness (worsened) — Insufficient personnel for segregation of duties now explicitly resulted in material error adjustments and period-end corrections, indicating deteriorated control environment.

NASDAQ: AREC American Resources Corp 10-K

AREC deconsolidates coal & rare earth units, cuts staff 70%, posts $55M gain on zero revenue

Filed May 20, 2026 · Period ending December 31, 2025 · Compared to 10-K May 19, 2025 · ~1 min read

5 material changes detected in this filing.

Create a free account to read the full summary — it takes 30 seconds.

Partner

Trade AREC commission-free

Open an account, get a free stock.

Investing involves risk. Free stock terms apply.

Generated by AI · May 26, 2026 4:05 AM