Mining and extraction · GORO

GOLD RESOURCE CORP

13 filings mentioning 5 of the compliance and risk topics we track, most recently 2026-07-20. Every row links to the filing on EDGAR.

Page built . This page is derived from the framework corpus, which changes when the corpus is extended rather than daily.

13filings we hold
5topics disclosed
Mining and extractionindustry
CObased in

Across 13 filings we hold, GOLD RESOURCE CORP has written down 5 of the topics we track. That places it 9 of 39 companies we hold in mining and extraction, by how much we have collected.

GOLD RESOURCE CORP has written 5 of our tracked topics into its filings. What it disclosed is public. What that now obligates is not, and it is 449 controls.From SEC filings and our framework corpus

What it discloses

Tracked topics appearing in this company's filings, most frequent first. Each opens the topic, where you can see who else files it and what it obligates.

Internal Control7
Restatement5
Model Validation4
Material Weakness2
Business Continuity1
TopicFilingsMost recent
Internal Control72026-01-26
Restatement52026-07-20
Model Validation42026-03-18
Material Weakness22025-03-20
Business Continuity12026-04-30

What this obligates

Every instrument below governs something GOLD RESOURCE CORP has written into a filing. This maps to obligations within those frameworks. It is not a finding that the company has failed any of them, and nothing here establishes noncompliance.

ISO 27001:2013114
ISO 27001:2022112
ISO/IEC 42001:202379
NIST AI Risk Management Framework (AI RMF 1.0)66
ISO 22301:201949
COSO Internal Control23
PCAOB AS 22014
IFRS 172

8 frameworks, 449 controls between them, deduplicated across topics.

And what those same controls reach into

The controls behind those frameworks also appear in the instruments below, which suggests increased attention to them follows from the same work rather than from a separate programme.

ISO 27701:2019379
ISO 27002:2022323
COBIT 2019148
ISO/IEC 38500:2024142
PCI DSS 4.0119
NIS2 Directive86
ISO 22000:201846
ISO 37301:202146

Tell me when GOLD RESOURCE CORP files something new

One email when there is a new SEC filing, naming what it is and what our corpus says it puts in scope. Nothing else, and one click to stop.

When it filed

Filings we hold, by year. Hover a bar for the count. Peak 5 in 2022.

21
22
23
24
25
26

Recent filings

FiledFormItem
2026-07-208-KCompletion of an acquisition, Delisting or listing rule failure, Item 3.03filing
2026-04-3010-K/Afiling
2026-03-1810-Kfiling
2026-01-268-KEntry into a material agreement, Financial statements and exhibitsfiling
2025-03-208-KFinancial statements no longer reliable, Financial statements and exhibitsfiling
2024-03-2810-Kfiling
2022-06-148-K/AFinancial statements and exhibitsfiling
2022-04-088-KChange of accountantfiling
2022-03-188-KChange of accountant, Financial statements and exhibitsfiling
2022-03-1110-K/Afiling
2022-03-1010-Kfiling
2021-10-128-KEntry into a material agreement, Financial statements and exhibitsfiling

Others in mining and extraction

The companies we hold most on in the same industry classification. Each opens side by side with this one.

CompanyFilings
ALALPHACOM HOLDINGS INC2compare →
AHNRATHENA GOLD CORP3compare →
BKUHBakhu Holdings, Corp.2compare →
CDECoeur Mining, Inc.16compare →
LODEComstock Mining Inc.67compare →
CTGOContango Silver & Gold Inc.14compare →

Where this goes next

  1. The topic GOLD RESOURCE CORP files on most, and every other company that files on it:Internal Control →
  2. How the rest of mining and extraction compares, and who files most:Mining and extraction →
  3. The failures that these disclosures usually turn out to be:How compliance programmes fail →
  4. What moved across every company we hold this week:What changed →
  5. And how much of any framework you are already carrying without knowing:What you already have →
New here? Signals tracks the compliance and risk language public companies put into their SEC filings, and cross-references it against 723 frameworks and 20,473 controls. See what moved today or check how much of a framework you already cover.

What this page is

Every row comes from SEC full-text search over this company's filings, matched against the compliance and risk phrases we track. It is a record of what the company itself wrote down, in documents it is legally accountable for. It is not an assessment of the company, a rating, or a claim about how well it manages anything.

A phrase appearing in a filing frequently means the risk section mentions it, not that an event occurred. Where an item number indicates an actual event, the Item column says so.

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