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Date: March 21, 2024 Jurisdictions: Alberta, British Columbia, Ontario
EDGAR PDF Table of Contents 47 ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM To the Shareholders and the Board of Directors of Westwater Resources, Inc. Opinion on the Financial Statements We have audited the accompanying consolidated balance sheets of Westwater Resources, Inc. (the Com...
Date: March 21, 2024 Jurisdictions: Alberta, Ontario
Create participation fee form FORM 13-502F1 CLASS 1 AND CLASS 3B REPORTING ISSUERS PARTICIPATION FEE MANAGEMENT CERTIFICATION I, CATES, Steven M., an officer of the reporting issuer noted below have examined this Form 13-502F1 (the Form) being submitted hereunder to the Ontario Securities Commission and certify that to my knowledge, having exercised reasona...
EDGAR PDF Table of Contents 40 ITEM 4. MINE SAFETY DISCLOSURES Not Applicable PART II ITEM 5. MARKET FOR REGISTRANTS COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES STOCK INFORMATION Our common stock is traded on the NYSE American Capital Market under the symbol WWR. As of March 15, 2024, there were 69 ho...
EDGAR PDF Exhibit 31.2 Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 I, Steven M. Cates, certify that: 1. I have reviewed this Annual Report on Form 10-K of Westwater Resources, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a mate...
EDGAR PDF Table of Contents Sub UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-K (Mark One) ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2023 or TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transi...
Create participation fee form Note: [01 Mar 2017] The following is a consolidation of 13-501F1. It incorporates amendments to this document that came into effect on March 1, 2017. This consolidation is provided for your convenience and should not be relied on as authoritative. FORM 13-501F1 CLASS 1 REPORTING ISSUERS AND CLASS 3B REPORTING ISSUERS PARTICIPATI...
EDGAR PDF Exhibit 31.1 Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 I, Frank Bakker, certify that: 1. I have reviewed this Annual Report on Form 10-K of Westwater Resources, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a materia...
Date: November 14, 2023 Jurisdictions: Alberta, British Columbia, Ontario
EDGAR PDF Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 10-Q Quarterly report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the quarterly period ended September 30, 2023 Or Transition report pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the transition p...
EDGAR PDF Table of Contents 17 Centennial, Colorado, with $0.4 million remaining in undiscounted cash payments through the end of the lease term in 2026. As of September 30, 2023, the Company has entered into certain leases that have not yet commenced. Each of the leases relate to equipment to be used at the Kellyton Graphite Plant and will commence in th...
EDGAR PDF Exhibit 31.2 Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 I, Steven M Cates, certify that: 1. I have reviewed this Quarterly Report on Form 10-Q of Westwater Resources, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a ma...