Westwater Resources, Inc. Files 2023 Annual Report on Form 10-K
Ticker: WWR · Form: 10-K · Filed: 2024-03-19T00:00:00.000Z
Sentiment: neutral
Topics: 10-K, Westwater Resources, Metal Mining, Financial Report, Corporate Filings
TL;DR
<b>Westwater Resources, Inc. has filed its 2023 10-K report, detailing its operations and financial standing.</b>
AI Summary
WESTWATER RESOURCES, INC. (WWR) filed a Annual Report (10-K) with the SEC on March 19, 2024. Westwater Resources, Inc. filed its 10-K for the fiscal year ending December 31, 2023. The company's business address is 6950 S. Potomac Street, Suite 300, Centennial, CO 80112. Westwater Resources was formerly known as Uranium Resources Inc /DE/ until July 3, 1992. The company is involved in Metal Mining, SIC code 1000. Key agreements mentioned include Stock Purchase Agreements with Lincoln Park Capital Fund, Llc Member.
Why It Matters
For investors and stakeholders tracking WESTWATER RESOURCES, INC., this filing contains several important signals. This filing provides a comprehensive overview of Westwater Resources' financial performance, operational activities, and strategic direction for the fiscal year 2023. Investors and stakeholders can use this report to assess the company's financial health, understand its business model in the metal mining sector, and evaluate potential risks and opportunities.
Risk Assessment
Risk Level: medium — WESTWATER RESOURCES, INC. shows moderate risk based on this filing. The company operates in the metal mining sector, which is subject to significant market volatility, regulatory changes, and operational risks inherent in exploration and development activities.
Analyst Insight
Monitor Westwater Resources' progress in its graphite and uranium projects, as well as its financing activities, to assess future growth potential and financial stability.
Key Numbers
- 20231231 — Fiscal Year End (Fiscal year end date)
- 1000 — Standard Industrial Classification (Metal Mining)
- DE — State of Incorporation (Delaware)
- 001-33404 — SEC File Number (SEC file number)
Key Players & Entities
- WESTWATER RESOURCES, INC. (company) — Filer name
- 0000839470 (company) — Central Index Key
- 10-K (regulator) — Form type
- 20231231 (date) — Conformed period of report
- 20240319 (date) — Filed as of date
- Lincoln Park Capital Fund, Llc Member (company) — Member in Stock Purchase Agreement
- Uranium Resources Inc /DE/ (company) — Former company name
- Centennial (location) — City of business address
FAQ
When did WESTWATER RESOURCES, INC. file this 10-K?
WESTWATER RESOURCES, INC. filed this Annual Report (10-K) with the SEC on March 19, 2024.
What is a 10-K filing?
A 10-K is a comprehensive annual financial report required by the SEC, covering audited financials, business operations, risk factors, and management discussion. This particular 10-K was filed by WESTWATER RESOURCES, INC. (WWR).
Where can I read the original 10-K filing from WESTWATER RESOURCES, INC.?
You can access the original filing directly on the SEC's EDGAR system. The filing is publicly available and includes all exhibits and attachments submitted by WESTWATER RESOURCES, INC..
What are the key takeaways from WESTWATER RESOURCES, INC.'s 10-K?
WESTWATER RESOURCES, INC. filed this 10-K on March 19, 2024. Key takeaways: Westwater Resources, Inc. filed its 10-K for the fiscal year ending December 31, 2023.. The company's business address is 6950 S. Potomac Street, Suite 300, Centennial, CO 80112.. Westwater Resources was formerly known as Uranium Resources Inc /DE/ until July 3, 1992..
Is WESTWATER RESOURCES, INC. a risky investment based on this filing?
Based on this 10-K, WESTWATER RESOURCES, INC. presents a moderate-risk profile. The company operates in the metal mining sector, which is subject to significant market volatility, regulatory changes, and operational risks inherent in exploration and development activities.
What should investors do after reading WESTWATER RESOURCES, INC.'s 10-K?
Monitor Westwater Resources' progress in its graphite and uranium projects, as well as its financing activities, to assess future growth potential and financial stability. The overall sentiment from this filing is neutral.
Risk Factors
- Market Price Fluctuations [high — market]: The market price of the company's common stock has been highly volatile and may fluctuate significantly in the future.
- Need for Additional Financing [high — financial]: The company will likely require additional financing to fund its operations and capital expenditures, which may not be available on favorable terms.
- Development of Projects [medium — operational]: The company's ability to develop its projects, including the Alabama Graphite Project and the Salobo Cobalt Project, is subject to numerous risks and uncertainties.
- Environmental and Regulatory Compliance [medium — regulatory]: The company's operations are subject to extensive environmental and other governmental regulations, which could impact costs and operations.
Key Dates
- 2023-12-31: Fiscal Year End — End of the reporting period for the 10-K filing.
- 2024-03-19: Filing Date — Date the 10-K was officially filed with the SEC.
Filing Stats: 4,371 words · 17 min read · ~15 pages · Grade level 14.3 · Accepted 2024-03-19 16:22:55
Key Financial Figures
- $0.001 — ch registered Common Stock, par value $0.001 per share WWR NYSE American Secur
- $271 million — Graphite Plant remain at approximately $271 million. 9 Table of Contents Customer Enga
- $119.2 million — any has incurred costs of approximately $119.2 million related to construction activities for
Filing Documents
- wwr-20231231x10k.htm (10-K) — 1555KB
- wwr-20231231xex3d2.htm (EX-3.2) — 192KB
- wwr-20231231xex4d1.htm (EX-4.1) — 12KB
- wwr-20231231xex21d1.htm (EX-21.1) — 2KB
- wwr-20231231xex23d1.htm (EX-23.1) — 3KB
- wwr-20231231xex23d2.htm (EX-23.2) — 34KB
- wwr-20231231xex31d1.htm (EX-31.1) — 13KB
- wwr-20231231xex31d2.htm (EX-31.2) — 13KB
- wwr-20231231xex32d1.htm (EX-32.1) — 8KB
- wwr-20231231xex32d2.htm (EX-32.2) — 8KB
- wwr-20231231xex97d1.htm (EX-97.1) — 50KB
- wwr-20231231x10k001.jpg (GRAPHIC) — 62KB
- wwr-20231231x10k002.jpg (GRAPHIC) — 181KB
- wwr-20231231xex21d1001.jpg (GRAPHIC) — 97KB
- wwr-20231231xex23d2001.jpg (GRAPHIC) — 6KB
- 0001558370-24-003570.txt ( ) — 7691KB
- wwr-20231231.xsd (EX-101.SCH) — 40KB
- wwr-20231231_cal.xml (EX-101.CAL) — 58KB
- wwr-20231231_def.xml (EX-101.DEF) — 120KB
- wwr-20231231_lab.xml (EX-101.LAB) — 378KB
- wwr-20231231_pre.xml (EX-101.PRE) — 285KB
- wwr-20231231x10k_htm.xml (XML) — 1139KB
DESCRIPTION OF BUSINESS
ITEM 1. DESCRIPTION OF BUSINESS 9 THE COMPANY 9 OUR STRATEGY 9 KEY BUSINESS AND CORPORATE DEVELOPMENTS IN 2023 9 OVERVIEW OF THE BATTERY GRAPHITE INDUSTRY 11 COMPETITION 13 WESTWATER'S GRAPHITE BUSINESS 14 CORE VALUES AND ENVIRONMENTAL, SOCIAL AND GOVERNANCE ("ESG") CONSIDERATIONS 17 AVAILABLE INFORMATION 21
RISK FACTORS
ITEM 1A. RISK FACTORS 22
UNRESOLVED STAFF COMMENTS
ITEM 1B. UNRESOLVED STAFF COMMENTS 31
CYBERSECURITY
ITEM 1C. CYBERSECURITY 31 RISK MANAGEMENT AND STRATEGY 31 GOVERNANCE 32
PROPERTIES
ITEM 2. PROPERTIES 33 INFRASTRUCTURE 39 INSURANCE 39
LEGAL PROCEEDINGS
ITEM 3. LEGAL PROCEEDINGS 39 DISPUTE WITH FABRICE TAYLOR 39 ARBITRATION AGAINST TURKEY 39 OTHER 39
MINE SAFETY DISCLOSURES
ITEM 4. MINE SAFETY DISCLOSURES 40 PART II 40
MARKET FOR REGISTRANT'S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES
ITEM 5. MARKET FOR REGISTRANT'S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES 40 STOCK INFORMATION 40
[RESERVED]
ITEM 6. [RESERVED] 40
MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
ITEM 7. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS 40 INTRODUCTION 40 SUMMARY OF RECENT DEVELOPMENTS 40 RESULTS OF OPERATIONS 42 FINANCIAL POSITION 43
QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK
ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK 46
FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA 47
CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE. 68
CONTROLS AND PROCEDURES
ITEM 9A. CONTROLS AND PROCEDURES 68 EVALUATION OF DISCLOSURE CONTROLS AND PROCEDURES 68 MANAGEMENT'S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING 69
OTHER INFORMATION
ITEM 9B. OTHER INFORMATION 69
DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS
ITEM 9C. DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS 73 PART III 73
EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES 74
FORM 10-K SUMMARY
ITEM 16. FORM 10-K SUMMARY 76
SIGNATURES
SIGNATURES 77 2 Table of Contents DEFINITIONS When used in this Form 10-K, the following terms have the meaning indicated unless noted otherwise. T erm M eaning AGP Alabama Graphite Products, LLC, an Alabama limited liability company and wholly owned subsidiary of Westwater Resources. Alabama Graphite Alabama Graphite Company, Inc., an Alabama corporation and wholly owned subsidiary of Westwater Resources. ASC FASB Accounting Standards Codification. ASU FASB Accounting Standards Update. ATM Offering Agreement Controlled Equity Offering Sale Agreement between Westwater Resources and Cantor Fitzgerald & Co. dated April 14, 2017. Benchmark Benchmark Mineral Intelligence. Board The Board of Directors of Westwater Resources, Inc. Cantor Cantor Fitzgerald & Co. Coosa Graphite Deposit The Company's graphite mineral deposit located near Rockford, Alabama. CSPG Coated spherical purified graphite. DFS The definitive feasibility study for Phase I of the Kellyton Graphite Plant which was completed in the fourth quarter of 2021. EU Critical Raw Minerals List The list of raw materials that are crucial to the economy of the European Union published by the European Commission. Exploration stage property A property that has no mineral reserves disclosed. FASB Financial Accounting Standards Board. graphite A naturally occurring carbon material with electrical properties that enhance the performance of electrical storage batteries, listed on the U.S. Critical Minerals List and the EU Critical Raw Materials List. gross acres Total acreage of land under which we have mineral rights. May include unleased fractional ownership. IA Initial Assessment, with Economic Analysis. A preliminary technical and economic study of the economic potential of all or parts of mineralization to support the disclosure of mineral resources. The initial assessment must be prepared by a qualified person and must include appropriate assessments of reasonably assumed
DESCRIPTION OF BUSINESS
ITEM 1. DESCRIPTION OF BUSINESS THE COMPANY Westwater Resources, Inc., originally incorporated in 1977, is an energy technology company focused on developing battery-grade natural graphite materials since its acquisition of Alabama Graphite Company, Inc. ("Alabama Graphite") in 2018. Alabama Graphite holds mineral rights to explore and potentially mine the Coosa Graphite Deposit. During 2023, Alabama Graphite Products, LLC ("AGP"), a wholly owned subsidiary of Westwater Resources, continued construction activities related to Phase I of the Kellyton Graphite Plant. In December of 2023, Alabama Graphite completed the Initial Assessment, with Economic Analysis ("IA"), for the Company's Coosa Graphite Deposit. The Coosa Graphite Deposit is located near Rockford Alabama at 32 54' 30" North and 86 24' 00" West. OUR STRATEGY Our strategy is to increase shareholder value by advancing our battery-grade graphite business through the development of our Kellyton Graphite Plant and future mining development of our Coosa Graphite Deposit. The acquisition of Alabama Graphite in 2018 provides the Company with the opportunity to provide battery-grade graphite products to the growing market for electric vehicles, trucks and buses, consumer electronics, as well as grid-based storage devices. Our goal for the graphite business is to develop a domestic supply of low-cost, high-quality, and high-margin battery-grade natural graphite products for battery manufacturers. For additional information regarding the Kellyton Graphite Plant see Item 2, Properties . Additionally, we hold mineral rights to 41,965 acres for future mining development. The graphite deposit at the Coosa Graphite Deposit is expected to serve as future feedstock for the Kellyton Graphite Plant and provide in-house quality assurance and quality control ("QA/QC") for raw-material inputs. The Coosa Graphite Deposit also contains vanadium mineral concentrations, which the Company plans to explore and evaluate the t