DYNR 10-K Annual Report Dec. 31, 2021 | Alphaminr

DYNR 10-K Fiscal year ended Dec. 31, 2021

DYNARESOURCE INC
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Name: DYNARESOURCE, INC. <br /> CIK: 1111741 <br /> Filing Type: 10-K/A <br /> Report Date: 2021-12-31 <br /> Download URL: https://www.sec.gov/Archives/edgar/data/1111741/000165495422011708/dynr_10k.htm <br />
TABLE OF CONTENTS
Part IItem 1. BusinessItem 1A. Risk FactorsItem 1B. Unresolved Staff CommentsItem 2. PropertiesItem 3. Legal ProceedingsItem 4. Mine Safety DisclosuresPart IIItem 5. Market For Registrant S Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 6. Selected Financial DataItem 7. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 7A. Quantitative and Qualitative Disclosure About Market RiskItem 8. Financial Statements and Supplementary DataNote 1 Nature Of Activities and Significant Accounting PoliciesNote 2 InventoriesNote 3 PropertyNote 4 Mining ConcessionsNote 5 Convertible Promissory NotesNote 6 Income TaxesNote 7 Stockholders EquityNote 8 Related Party TransactionsNote 9 Commitments and ContingenciesNote 10 Derivative LiabilitiesNote 11 Non-controlling InterestNote 12 Fair Value Of Financial InstrumentsNote 13 Revenue ConcentrationNote 14 Notes PayableNote 15 Revolving Credit Line FacilityNote 16 Subsequent EventsItem 9. Changes in and Disagreements with Accountants on Accounting and Financial DisclosureItem 9A. Controls and ProceduresItem 9B. Other InformationPart IIIItem 10. Directors, Executive Officers and Corporate GovernanceItem 11. Executive CompensationItem 12. Security Ownership Of Certain Beneficial Owners and Management and Related Stockholder MattersItem 13. Certain Relationships and Related Transactions, and Director IndependenceItem 14. Principal Accounting Fees and ServicesPart IVItem 15. Exhibits and Financial Statement SchedulesItem 16. 10K Summary

Exhibits

31.1 * Certification of the Companys Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 31.2 * Certification of the Companys Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 32.1 * Certification of the Companys Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.