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0000788965
0000788965
2023-09-05
2023-09-05
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
Date of Report (Date of earliest event reported): September 8, 2023 (September 5, 2023)
Hallador Energy Company
(Exact name of registrant as specified in its charter)
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Colorado
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001-34743
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84-1014610
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(State or other jurisdiction
of incorporation)
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(Commission
File Number)
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(IRS Employer
Identification No.)
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1183 East Canvasback Drive, Terre Haute, Indiana 47802
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(Address, including zip code, of principal executive offices)
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Registrant’s telephone number, including area code: (812) 299-2800
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:
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Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
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Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
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☐
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Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
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☐
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Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
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Securities registered pursuant to Section 12(b) of the Act:
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Title of each class
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Trading Symbol
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Name of each exchange
on which registered
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Common Shares, $.01 par value
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HNRG
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Nasdaq
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Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).
Emerging growth company ☐
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐
Item 5.02 Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers.
On September 5, 2023, R. Todd Davis notified Hallador Energy Company (the “Company) of his resignation as Chief Accounting Officer of the Company, to be effective on December 1, 2023. Mr. Davis will assist in the transition of the Chief Accounting Officer role until his departure from the Company. Mr. Davis’s decision was not related to any disagreements with the Company or its management on any matters relating to the Company’s operations, policies, or practices.
Item 9.01 – Financial Statements and Exhibits
(d) Exhibits
104 – Cover Page Interactive Data File (embedded within the Inline XBRL document)
SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
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September 8, 2023
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By:
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/s/LAWRENCE D. MARTIN
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Lawrence D. Martin
CFO
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