Unaudited Interim Condensed Consolidated Balance Sheets 3 Unaudited Interim Condensed Consolidated Statements of Operations and Comprehensive Loss 4 Unaudited Interim Condensed Consolidated Statements of Stockholders’ Equity (Deficit) 5 Unaudited Interim Condensed Consolidated Statements of Cash Flows 7 Notes to the Unaudited Interim Condensed Consolidated Financial Statements 8
Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations 35 Item 3. Quantitative and Qualitative Disclosures About Market Risk 42 Item 4. Controls and Procedures 42
PART II – OTHER INFORMATION 43
Item 1. Legal Proceedings 43 Item 1A. Risk Factors 43 Item 2. Unregistered Sales of Equity Securities and Use of Proceeds Securities 43 Item 3. Defaults Upon Senior Securities 43 Item 4. Mine Safety Disclosures 43 Item 5. Other Information 43 Item 6. Exhibits 44