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Extract to table / sec-disclosure-analysis-20f.docx
sec-disclosure-analysis-20f.docx
Parties
Torchlight Mining Corp
Harkness LLP
Ridgeline Accounting Partners LLP
Canada Business Corp
Corporate Overview Torchlight Mining Corp
Goss LLP
Dates
March 10, 2025
February 19, 2025
May 15, 2025
June 14, 2025
March 21, 2025
April 7, 2025
April 28, 2025
January 18, 2024
March 5, 2024
April 22, 2024
Amounts
$409.9
$311.5
$343.5
$31.5
$18.1
$12.0
$4.8
$340.0
$251.4
$0.7394
Obligations
Our conclusion is unequivocal: the Consent Decree and all related obligations are material under any applicable quantitative or qualitative test and must be disclosed comprehensively in the Company's Form 20-F and related filings
The Consent Decree creates significant known commitments that must be addressed in this section
In addition, the Company's financial statements included in the Form 20-F must contain appropriate footnote disclosures regarding environmental contingencies and remediation obligations
These footnote disclosures must be cross-referenced from the narrative disclosure sections identified above
By any measure, obligations of this magnitude are material and must be prominently disclosed in the Company's risk factors
These commitments will have a direct impact on TMC's liquidity and capital resources and must be discussed in the MD&A section