American Resources Corp. Files Q2 2025 10-Q

Ticker: AREC · Form: 10-Q · Filed: Aug 19, 2025 · CIK: 1590715

Sentiment: neutral

Topics: 10-Q, mining, financials

TL;DR

ARC filed its 10-Q for Q2 2025. All systems go.

AI Summary

American Resources Corp. filed its 10-Q for the quarterly period ended June 30, 2025. The company, formerly known as NATURAL GAS FUELING & CONVERSION INC., is incorporated in Florida and headquartered in Fishers, Indiana. Its primary business is in Bituminous Coal & Lignite Mining.

Why It Matters

This filing provides investors with an update on American Resources Corp.'s financial performance and operational status for the second quarter of 2025.

Risk Assessment

Risk Level: low — This is a standard quarterly filing providing financial and operational updates, not indicating immediate significant risk.

Key Players & Entities

FAQ

What is the primary industry of American Resources Corp.?

American Resources Corp. operates in the Bituminous Coal & Lignite Mining industry, as indicated by its SIC code [1220].

When was the quarterly period this 10-Q report covers?

The quarterly period covered by this 10-Q report ended on June 30, 2025.

What is the principal executive office address for American Resources Corp.?

The principal executive offices are located at 12115 Visionary Way, Fishers, Indiana 46038.

Has American Resources Corp. undergone any previous name changes?

Yes, the company was formerly known as NATURAL GAS FUELING & CONVERSION INC., with a name change date of 20131031.

What is the SEC file number for American Resources Corp.?

The SEC file number for American Resources Corp. is 001-38816.

Filing Stats: 4,202 words · 17 min read · ~14 pages · Grade level 16.9 · Accepted 2025-08-19 06:17:34

Key Financial Figures

Filing Documents

FINANCIAL INFORMATION

PART I. FINANCIAL INFORMATION Item 1. Condensed Consolidated Financial Statements (Unaudited) 3 Condensed Consolidated Balance Sheets as of June 30, 2025 (Unaudited) and December 31, 2024 3 Condensed Consolidated Statements of Operation (Unaudited) for the Three and six Months Ended June 30, 2025 and 2024 4 Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited) for the Three and Six Months ended June 30, 2025 and 2024 5 Condensed Consolidated Statements of Cash Flows (Unaudited) for the Six Months ended June 30, 2025 and 2024 6 Notes to Unaudited Condensed Consolidated Financial Statements 7 Item 2.

Management's Discussion and Analysis of Financial Condition and Results of Operations

Management's Discussion and Analysis of Financial Condition and Results of Operations 37 Item 3.

Quantitative and Qualitative Disclosures about Market Risk

Quantitative and Qualitative Disclosures about Market Risk 52 Item 4.

Controls and Procedures

Controls and Procedures 53

OTHER INFORMATION

PART II. OTHER INFORMATION Item 1.

Legal Proceedings

Legal Proceedings 54 Item 1A.

Risk Factors

Risk Factors 54 Item 2. Unregistered Sale of Equity Securities and Use of Proceeds 54 Item 3. Defaults upon Senior Securities 54 Item 4. Mine Safety Disclosures 54 Item 5. Other Information 54 Item 6. Exhibits 55

SIGNATURES

SIGNATURES 57 2 Table of Content

FINANCIAL INFORMATION

PART I. FINANCIAL INFORMATION

Consolidated Financial Statements

Item 1. Consolidated Financial Statements AMERICAN RESOURCES CORPORATION CONDENSED CONSOLIDATED BALANCE SHEETS June 30, December 31, 2025 2024 (Unaudited) Assets Current assets: Cash and cash equivalents $ 2,279,531 $ 604,485 Restricted cash - current 605,467 2,353,473 Restricted investment - current 2,621,434 4,500,000 Short-term investments - 587,357 Due from related party 1,074,243 1,081,243 Interest receivables 85,991 85,991 Receivables 28,532 6,675 Inventories 1,078,289 959,989 Prepaid expenses and other current assets 1,768,608 1,145,826 Total current assets 9,542,095 11,325,039 Non-current assets: Restricted cash 1,019,412 1,155,371 Restricted investments $ 151,329,742 $ 151,253,539 Property and Equipment, net 15,504,740 17,438,543 Right-of-use assets, net 663,860 712,352 Right-of-use assets, net - related party 1,558,547 1,735,407 Finance – right-of-use asset, net – related party 19,154,911 19,407,504 Investment in other entities - Related Parties 1,672,412 1,706,244 Notes Receivable, net - 280,000 Total Assets $ 200,445,719 $ 205,013,999 Liabilities and Deficit Current liabilities: Trade payables $ 6,196,646 $ 4,247,649 Non-trade payables 444,501 968,970 Accounts Payable - Related Party 5,072,067 9,014,288 Accrued expenses 230,834 606,941 Accrued litigation settlement 14,462,941 14,343,928 Accrued interest 3,109,345 2,131,042 Other current liabilities 117,475 100,000 Bond payable, current 43,662,174 43,636,752 Current portion of long-term debt 2,077,328 2,077,328 Operating lease liabilities, current 145,472 91,576 Operating lease liabilities, current - related party 1,004,951 727,371 Finance lease - related party, current 1,079,699 363,296 Other financing obligations, current 4,694,911 6,493,706 Total current liabilities 82,298,344 84,802,847 Non-current liabilities: Remediat

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