<SEC-DOCUMENT>0001052918-20-000040.txt : 20200228
<SEC-HEADER>0001052918-20-000040.hdr.sgml : 20200228
<ACCEPTANCE-DATETIME>20200228172307
ACCESSION NUMBER:		0001052918-20-000040
CONFORMED SUBMISSION TYPE:	10-K/A
PUBLIC DOCUMENT COUNT:		3
CONFORMED PERIOD OF REPORT:	20191231
FILED AS OF DATE:		20200228
DATE AS OF CHANGE:		20200228

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			WESTWATER RESOURCES, INC.
		CENTRAL INDEX KEY:			0000839470
		STANDARD INDUSTRIAL CLASSIFICATION:	METAL MINING [1000]
		IRS NUMBER:				752212772
		STATE OF INCORPORATION:			DE
		FISCAL YEAR END:			1231

	FILING VALUES:
		FORM TYPE:		10-K/A
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	001-33404
		FILM NUMBER:		20672448

	BUSINESS ADDRESS:	
		STREET 1:		6950 S. POTOMAC STREET
		STREET 2:		SUITE 300
		CITY:			CENTENNIAL
		STATE:			CO
		ZIP:			80112
		BUSINESS PHONE:		(303) 531-0470

	MAIL ADDRESS:	
		STREET 1:		6950 S. POTOMAC STREET
		STREET 2:		SUITE 300
		CITY:			CENTENNIAL
		STATE:			CO
		ZIP:			80112

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	URANIUM RESOURCES INC /DE/
		DATE OF NAME CHANGE:	19920703
</SEC-HEADER>
<DOCUMENT>
<TYPE>10-K/A
<SEQUENCE>1
<FILENAME>wwrform10ka1feb28-20.htm
<DESCRIPTION>WESTWATER RESOURCES, INC. FORM 10K/A
<TEXT>
<HTML>
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<TITLE>Westwater Resources, Inc.</TITLE>
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<DIV style=margin-left:27.35pt;width:557.3pt><HR style='border:0;height:0;width:0;margin:14pt 0 0 0'><P align=center style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt><B>UNITED STATES</B></FONT></P>
<P align=center style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt><B>SECURITIES AND EXCHANGE COMMISSION</B></FONT></P>
<P align=center style='font:10pt Times New Roman;margin-top:0pt;margin-bottom:2pt'><FONT style=font-size:10pt><B>WASHINGTON, D.C. 20549</B></FONT></P>
<P align=center style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt><B>FORM&#160;10-K/A</B></FONT></P>
<P align=center style='font:10pt Times New Roman;margin-top:0pt;margin-bottom:5pt'><FONT style=font-size:10pt><B>(Amendment No. 1)</B></FONT></P>
<TABLE align=center style=border-collapse:collapse;width:100%><TR style=height:1pt><TD valign=bottom style=width:6.24%><P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
</TD><TD valign=bottom style=width:93.76%><P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
</TD></TR>
<TR><TD colspan=2 valign=bottom style=width:100%><P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt><B>(Mark One)</B></FONT></P>
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<TR><TD valign=bottom style=width:6.24%><P align=center style='font:10pt Times New Roman;margin:0'><FONT style='font:10pt Wingdings'><FONT face=Wingdings>&#120;</FONT></FONT></P>
</TD><TD valign=bottom style=width:93.76%><P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt><B>ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934</B></FONT></P>
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<TR><TD colspan=2 valign=bottom style=width:100%><P align=center style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt><B>For the fiscal year ended December 31, 2019</B></FONT></P>
</TD></TR>
<TR><TD colspan=2 valign=bottom style=width:100%><P align=center style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt><B>or</B></FONT></P>
</TD></TR>
<TR><TD valign=bottom style=width:6.24%><P align=center style='font:10pt Times New Roman;margin:0'><FONT style='font:10pt Wingdings'><FONT face=Wingdings>&#168;</FONT></FONT></P>
</TD><TD valign=bottom style=width:93.76%><P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt><B>TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934</B></FONT></P>
</TD></TR>
<TR><TD colspan=2 valign=bottom style=width:100%><P align=center style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt><B>For the transition period from&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;to&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</B></FONT></P>
</TD></TR>
</TABLE>
<P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
<P align=center style='font:10pt Times New Roman;margin-top:0pt;margin-bottom:5pt'><FONT style=font-size:10pt><B>Commission file number&#160;001-33404</B></FONT></P>
<P align=center style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt><B>WESTWATER RESOURCES,&#160;INC.</B></FONT></P>
<P align=center style='font:10pt Times New Roman;margin-top:0pt;margin-bottom:5pt'><FONT style=font-size:10pt>(Exact name of Registrant as specified in its charter)</FONT></P>
<TABLE align=center style=border-collapse:collapse;width:100%><TR style=height:1pt><TD valign=top style=width:49%><P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
</TD><TD valign=bottom style=width:2%><P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
</TD><TD valign=top style=width:49%><P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
</TD></TR>
<TR><TD valign=top style='width:49%;border-bottom:0.5pt solid #000000'><P align=center style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt><B>DELAWARE</B></FONT></P>
</TD><TD valign=bottom style=width:2%><P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>&#160;&#160;&#160;&#160;</FONT></P>
</TD><TD valign=top style='width:49%;border-bottom:0.5pt solid #000000'><P align=center style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt><B>75-2212772</B></FONT></P>
</TD></TR>
<TR><TD valign=top style='width:49%;border-top:0.5pt solid #000000'><P align=center style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>(State of Incorporation)</FONT></P>
</TD><TD valign=bottom style=width:2%><P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
</TD><TD valign=top style='width:49%;border-top:0.5pt solid #000000'><P align=center style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>(I.R.S. Employer Identification No.)</FONT></P>
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</TABLE>
<P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
<P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
<TABLE align=center style=border-collapse:collapse;width:100%><TR style=height:1pt><TD valign=top style=width:49%><P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
</TD><TD valign=top style=width:2%><P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
</TD><TD valign=bottom style=width:49%><P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
</TD></TR>
<TR><TD valign=top style='width:49%;border-bottom:0.5pt solid #000000'><P align=center style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt><B>6950 S. Potomac Street, Suite&#160;300</B></FONT><BR><FONT style=font-size:10pt><B>Centennial, Colorado</B></FONT></P>
</TD><TD valign=top style=width:2%><P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>&#160;&#160;&#160;&#160;</FONT></P>
</TD><TD valign=bottom style='width:49%;border-bottom:0.5pt solid #000000'><P align=center style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt><B>80112</B></FONT></P>
</TD></TR>
<TR><TD valign=top style='width:49%;border-top:0.5pt solid #000000'><P align=center style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>(Address of principal executive offices)</FONT></P>
</TD><TD valign=top style=width:2%><P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
</TD><TD valign=bottom style='width:49%;border-top:0.5pt solid #000000'><P align=center style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>(Zip code)</FONT></P>
</TD></TR>
</TABLE>
<P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
<P align=center style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt><B>(303)&#160;531-0516</B></FONT></P>
<P align=center style='font:10pt Times New Roman;margin-top:0pt;margin-bottom:5pt'><FONT style=font-size:10pt>(Registrant&#8217;s telephone number, including area code)</FONT></P>
<P align=center style='font:10pt Times New Roman;margin-top:0pt;margin-bottom:5pt'><FONT style=font-size:10pt>Securities registered pursuant to Section&#160;12(b)&#160;of the Act:</FONT></P>
<TABLE align=center style=border-collapse:collapse;width:100%><TR style=height:13pt><TD valign=top style='width:39.26%;padding-left:3pt;padding-right:3pt;border-bottom:0.5pt solid #000000;border-right:0.5pt solid #000000'><P align=center style='font:10pt Times New Roman;margin-top:2pt;margin-bottom:2pt'><FONT style=font-size:10pt><B>Title of each class</B></FONT></P>
</TD><TD valign=top style='width:12.5%;padding-left:3pt;padding-right:2pt;border-left:0.5pt solid #000000;border-bottom:0.5pt solid #000000;border-right:0.5pt solid #000000'><P style='font:10pt Times New Roman;margin-top:2pt;margin-bottom:2pt'><FONT style=font-size:10pt><B>&#160;Trading symbol</B></FONT></P>
</TD><TD valign=top style='width:48.24%;padding-left:3pt;padding-right:3pt;border-left:0.5pt solid #000000;border-bottom:0.5pt solid #000000'><P align=center style='font:10pt Times New Roman;margin-top:2pt;margin-bottom:2pt'><FONT style=font-size:10pt><B>Name of each exchange on which registered</B></FONT></P>
</TD></TR>
<TR style=height:12pt><TD valign=bottom style='width:39.26%;padding-left:3pt;padding-right:3pt;border-top:0.5pt solid #000000'><P align=center style='font:10pt Times New Roman;margin-top:2pt;margin-bottom:2pt'><FONT style=font-size:10pt>Common Stock, par value $0.001 per share</FONT></P>
</TD><TD valign=top style='width:12.5%;padding-left:3pt;padding-right:3pt;border-top:0.5pt solid #000000'><P align=center style='font:10pt Times New Roman;margin-top:2pt;margin-bottom:2pt'><FONT style=font-size:10pt>&#160;WWR</FONT></P>
</TD><TD valign=bottom style='width:48.24%;padding-left:3pt;padding-right:3pt;border-top:0.5pt solid #000000'><P align=center style='font:10pt Times New Roman;margin-top:2pt;margin-bottom:2pt'><FONT style=font-size:10pt>Nasdaq Capital Market</FONT></P>
</TD></TR>
</TABLE>
<P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
<P align=center style='font:10pt Times New Roman;margin-top:0pt;margin-bottom:4pt'><FONT style=font-size:10pt>Securities registered pursuant to Section&#160;12(g)&#160;of the Act: None</FONT></P>
<P align=justify style='font:10pt Times New Roman;margin-top:0pt;margin-bottom:4pt;text-indent:36pt'><FONT style=font-size:10pt>Indicate by check mark if the Registrant is a well-known seasoned issuer as defined in Rule&#160;405 of the Securities Act.&#160;Yes&#160;</FONT><FONT style='font:10pt Wingdings'><FONT face=Wingdings>&#111;</FONT></FONT><FONT style=font-size:10pt> &nbsp;No&#160;</FONT><FONT style='font:10pt Wingdings'><FONT face=Wingdings>&#120;</FONT></FONT></P>
<P align=justify style='font:10pt Times New Roman;margin-top:0pt;margin-bottom:4pt;text-indent:36pt'><FONT style=font-size:10pt>Indicate by check mark if the Registrant is not required to file reports pursuant to Section&#160;13 or Section&#160;15(d)&#160;of the Act.&#160;Yes&#160;</FONT><FONT style='font:10pt Wingdings'><FONT face=Wingdings>&#111;</FONT></FONT><FONT style=font-size:10pt> &nbsp;No&#160;</FONT><FONT style='font:10pt Wingdings'><FONT face=Wingdings>&#120;</FONT></FONT></P>
<P align=justify style='font:10pt Times New Roman;margin-top:0pt;margin-bottom:4pt;text-indent:36pt'><FONT style=font-size:10pt>Indicate by check mark whether the Registrant (1)&#160;has filed all reports required to be filed by Section&#160;13 or 15(d)&#160;of the Securities Exchange Act of 1934 during the preceding 12&#160;months (or for such shorter period that the Registrant was required to file such reports) and (2)&#160;has been subject to such filing requirements for the past 90&#160;days.&#160;Yes&#160;</FONT><FONT style='font:10pt Wingdings'><FONT face=Wingdings>&#120;</FONT></FONT><FONT style=font-size:10pt> &nbsp;No&#160;</FONT><FONT style='font:10pt Wingdings'><FONT face=Wingdings>&#111;</FONT></FONT></P>
<P align=justify style='font:10pt Times New Roman;margin-top:0pt;margin-bottom:4pt;text-indent:36pt'><FONT style=font-size:10pt>Indicate by check mark whether the Registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule&#160;405 of Regulation&#160;S-T (&#167;&#160;232.405 of this chapter) during the preceding 12&#160;months (or for such shorter period that the Registrant was required to submit such files).&#160;Yes&#160;</FONT><FONT style='font:10pt Wingdings'><FONT face=Wingdings>&#120;</FONT></FONT><FONT style=font-size:10pt> &nbsp;No&#160;</FONT><FONT style='font:10pt Wingdings'><FONT face=Wingdings>&#111;</FONT></FONT></P>
<P align=justify style='font:10pt Times New Roman;margin-top:0pt;margin-bottom:4pt;text-indent:36pt'><FONT style=font-size:10pt>Indicate by check mark whether the Registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company or emerging growth company. See the definitions of &#8220;large accelerated filer&#8221;, &#8220;accelerated filer&#8221; &#8220;smaller reporting company&#8221; and &#8220;emerging growth company&#8221; in Rule&#160;12b-2 of the Exchange Act.</FONT></P>
<TABLE align=center style=border-collapse:collapse;width:100%><TR style=height:1pt><TD valign=bottom style=width:25%><P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
</TD><TD valign=bottom style=width:25%><P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
</TD><TD valign=bottom style=width:25%><P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
</TD><TD valign=bottom style=width:25%><P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
</TD></TR>
<TR><TD valign=bottom style=width:25%><P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>Large accelerated filer </FONT><FONT style='font:10pt Wingdings'><FONT face=Wingdings>&#111;</FONT></FONT></P>
</TD><TD valign=bottom style=width:25%><P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>Accelerated filer </FONT><FONT style='font:10pt Wingdings'><FONT face=Wingdings>&#111;</FONT></FONT></P>
</TD><TD valign=bottom style=width:25%><P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>Non-accelerated filer </FONT><FONT style='font:10pt Wingdings'><FONT face=Wingdings>&#120;</FONT></FONT></P>
</TD><TD valign=bottom style=width:25%><P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>Smaller reporting company </FONT><FONT style='font:10pt Wingdings'><FONT face=Wingdings>&#120;</FONT></FONT><FONT style=font-size:10pt> </FONT></P>
</TD></TR>
<TR><TD valign=bottom style=width:25%><P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
</TD><TD valign=bottom style=width:25%><P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
</TD><TD valign=bottom style=width:25%><P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
</TD><TD valign=bottom style=width:25%><P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>Emerging growth company </FONT><FONT style='font:10pt Wingdings'><FONT face=Wingdings>&#111;</FONT></FONT></P>
</TD></TR>
</TABLE>
<P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
<P align=justify style='font:10pt Times New Roman;margin-top:0pt;margin-bottom:4pt;text-indent:36pt'><FONT style=font-size:10pt>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&#160;13(a)&#160;of the Exchange Act. </FONT><FONT style='font:10pt Wingdings'><FONT face=Wingdings>&#111;</FONT></FONT></P>
<P align=justify style='font:10pt Times New Roman;margin-top:0pt;margin-bottom:4pt;text-indent:36pt'><FONT style=font-size:10pt>Indicate by check mark whether the Registrant is a shell company (as defined in Rule&#160;12b-2 of the Exchange Act).&#160;Yes&#160;</FONT><FONT style='font:10pt Wingdings'><FONT face=Wingdings>&#111;</FONT></FONT><FONT style=font-size:10pt> &nbsp;No&#160;</FONT><FONT style='font:10pt Wingdings'><FONT face=Wingdings>&#120;</FONT></FONT></P>
<P align=justify style='font:10pt Times New Roman;margin-top:0pt;margin-bottom:4pt;text-indent:36pt'><FONT style=font-size:10pt>The aggregate market value of the Common Stock held by non-affiliates of the Registrant at June&#160;30, 2019 was approximately $9,691,198. Number of shares of Common Stock, $0.001 par value, outstanding as of February&#160;14, 2020 was 4,160,723 shares.</FONT></P>
<HR style='border:0;height:0;width:0;margin:14pt 0 0 0'><P align=center style='font:10pt Times New Roman;margin-top:12pt;margin-bottom:0pt'><FONT style=font-size:10pt>1</FONT></P>
<HR style='page-break-after:always;border:0;height:3pt;background-color:#909090;margin:8pt 0'><P style=line-height:0;margin:0></P>
</DIV>
<DIV style=margin-left:63.35pt;width:485.3pt><HR style='border:0;height:0;width:0;margin:14pt 0 0 0'><P align=center style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt><B>Explanatory Note</B></FONT></P>
<P align=center style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
<P style='font:10pt Times New Roman;margin:0;text-indent:18pt'><FONT style=font-size:10pt>This Amendment No. 1 on Form 10-K/A (the &#8220;Amendment&#8221;) to the Annual Report on Form 10-K for the year ended December 31, 2019 filed by Westwater Resources, Inc. (the &#8220;Company&#8221;) on February 14, 2020 (the &#8220;Original Annual Report&#8221;) corrects the following errors in the Original Annual Report:</FONT></P>
<P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
<P style='font:10pt Times New Roman;margin:0;margin-left:36pt'><KBD style='position:absolute;font:10pt Symbol;margin-left:-18pt'>&#61623;</KBD><FONT style=font-size:10pt>Part I, Item 1A &#8220;Risk Factors&#8221;: Under the Risk Factor entitled, &#8220;If we are unable to raise additional capital, our business may fail and holders of our securities may lose their entire investment.&#8221; the amount raised through February 14, 2020 is $10.7 million instead of $9.2 million as presented in the Original Annual Report;</FONT>&nbsp;</P>
<P style='font:10pt Times New Roman;margin:0;margin-left:36pt'>&nbsp;</P>
<P style='font:10pt Times New Roman;margin:0;margin-left:36pt'><KBD style='position:absolute;font:10pt Symbol;margin-left:-18pt'>&#61623;</KBD><FONT style=font-size:10pt>Part II, Item 7 &#8220;Management&#8217;s Discussion and Analysis of Financial Condition and Results of Operations&#8221;: The 2018 General and Administrative Expense line item is $7,009 instead of $7,357 as presented in the Original Annual Report, and the change in arbitration costs incurred during 2019 compared to 2018 were $1.0 million instead of $1.4 million as presented in the Original Annual Report; and</FONT>&nbsp;</P>
<P style='font:10pt Times New Roman;margin:0;margin-left:36pt'>&nbsp;</P>
<P style='font:10pt Times New Roman;margin:0;margin-left:36pt'><KBD style='position:absolute;font:10pt Symbol;margin-left:-18pt'>&#61623;</KBD><FONT style=font-size:10pt>Part III, Item 11 &#8220;Executive Compensation&#8221;: Deleted and replaced the 2019 Outstanding Equity Awards at Fiscal Year End table in its entirety to include options granted in July 2018, subject to stockholder approval, and approved by stockholders at the Annual Meeting of Stockholders held on April 18, 2019.</FONT>&nbsp;</P>
<P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
<P style='font:10pt Times New Roman;margin:0;text-indent:18pt'><FONT style=font-size:10pt>In addition, currently dated certifications required under Section 302 of the Sarbanes-Oxley Act of 2002 are filed as exhibits to this Amendment. Because no financial statements have been included in this Amendment and this Amendment does not contain or amend any disclosure with respect to Items 307 and 308 of Regulation S-K, paragraphs 3, 4, and 5 of the certifications have been omitted. Because no financial statements are contained within this Amendment, the Company is not filing currently dated certifications pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.</FONT></P>
<P style='font:10pt Times New Roman;margin:0;text-indent:18pt'>&nbsp;</P>
<P style='font:10pt Times New Roman;margin:0;text-indent:18pt'><FONT style=font-size:10pt>Except as described above, the remainder of the Original Annual Report is unchanged, and this Amendment does not reflect any event occurring after the date of the Original Annual Report.</FONT></P>
<P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
<P align=center style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt><B>PART I</B></FONT></P>
<P align=center style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
<P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt><B>ITEM 1A. &nbsp;RISK FACTORS</B></FONT></P>
<P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
<P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>The following risk factor in Part I, Item 1A of the Original Annual Report is hereby amended and restated in its entirety as follows:</FONT></P>
<P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
<P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt><B><I>If we are unable to raise additional capital, our business may fail and holders of our securities may lose their entire investment.</I></B></FONT></P>
<P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
<P style='font:10pt Times New Roman;margin:0;text-indent:18pt'><FONT style=font-size:10pt>We had approximately $1.9 million in cash at December 31, 2019 and have raised approximately $10.7 million through February 14, 2020 from sales under our Controlled Equity Offering Sales Agreement with Cantor Fitzgerald &amp; Co. and PA with Lincoln Park and receipt of the purchase price from URC pursuant to the asset purchase agreement. On average, WWR expended approximately $0.9 million of cash per month during 2019, which is expected to continue during 2020. However, the Company has taken measures to reduce general and administrative costs going forward and has reduced activity in Texas while preserving regulatory compliance. There can be no assurance that WWR will be able to obtain additional capital after it exhausts its current cash. To the extent that we raise additional capital through the sale of equity or convertible debt securities, the issuance of such securities would likely result in substantial dilution to existing holders of our securities. If we borrow money, we will have to pay interest and may also have to agree to restrictions that limit our operating flexibility.</FONT></P>
<P style='font:10pt Times New Roman;margin:0;text-indent:18pt'>&nbsp;</P>
<P style='font:10pt Times New Roman;margin:0;text-indent:18pt'><FONT style=font-size:10pt>If additional capital is not available in sufficient amounts or on a timely basis, WWR will experience liquidity problems, and WWR could face the need to significantly curtail current operations, change our planned business strategies and pursue other remedial measures. Any curtailment of business operations would have a material negative effect on operating results, the value of our outstanding stock is likely to fall, and our business may fail, causing holders of our securities to lose their entire investment.</FONT></P>
<HR style='border:0;height:0;width:0;margin:14pt 0 0 0'><P align=center style='font:10pt Times New Roman;margin-top:12pt;margin-bottom:0pt'><FONT style=font-size:10pt>2</FONT></P>
<HR style='page-break-after:always;border:0;height:3pt;background-color:#909090;margin:8pt 0'><P style=line-height:0;margin:0></P>
<P style='font:10pt Times New Roman;margin:0;text-indent:18pt'>&nbsp;</P>
<P align=center style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt><B>PART II</B></FONT></P>
<P align=center style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
<P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt><B>ITEM 7. &nbsp;MANAGEMENT&#8217;S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS</B></FONT></P>
<P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
<P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>The following section in Part II, Item 7 of the Original Annual Report is hereby amended and restated in its entirety as follows:</FONT></P>
<P style='font:10pt Times New Roman;margin:0;text-indent:18pt'>&nbsp;</P>
<P style='font:10pt Times New Roman;margin-top:0pt;margin-bottom:12pt'><FONT style=font-size:10pt><B>RESULTS OF OPERATIONS</B></FONT><A name=RESULTSOFOPERATIONS_443036 /></P>
<P style='font:10pt Times New Roman;margin-top:0pt;margin-bottom:12pt'><FONT style=font-size:10pt><B><I>Summary</I></B></FONT></P>
<P align=justify style='font:10pt Times New Roman;margin:0;text-indent:36pt'><FONT style=font-size:10pt>Our consolidated net loss for the years ended December 31, 2019 and 2018 was $10.6 million and $35.7 million or $5.31 and $38.47 per share, respectively. &nbsp;The principal components of these year-over-year changes are as follows:</FONT></P>
<P align=justify style='font:10pt Times New Roman;margin:0;text-indent:36pt'>&nbsp;</P>
<TABLE align=center style=border-collapse:collapse;width:80%><TR style=height:1pt><TD valign=bottom style=width:71.42%><P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:2.26%><P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:1.42%><P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:10.6%><P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:2.26%><P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:1.42%><P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:10.6%><P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD></TR>
<TR><TD valign=bottom style=width:71.42%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:2.26%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD colspan=5 valign=bottom style='width:26.3%;border-bottom:1pt solid #000000'><P align=center style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt><B>For&#160;the&#160;year&#160;ended&#160;December&#160;31,</B></FONT></P>
</TD></TR>
<TR><TD valign=bottom style=width:71.42%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:2.26%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt><B>&#160;&#160;&#160;&#160;</B></FONT></P>
</TD><TD colspan=2 valign=bottom style='width:12.02%;border-bottom:1pt solid #000000'><P align=center style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt><B>2019</B></FONT></P>
</TD><TD valign=bottom style=width:2.26%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt><B>&#160;&#160;&#160;&#160;</B></FONT></P>
</TD><TD colspan=2 valign=bottom style='width:12.02%;border-bottom:1pt solid #000000'><P align=center style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt><B>2018</B></FONT></P>
</TD></TR>
<TR><TD valign=bottom style=width:71.42%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:2.26%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD colspan=5 valign=bottom style=width:26.3%><P align=center style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt><B>(thousands of dollars)</B></FONT></P>
</TD></TR>
<TR><TD valign=bottom bgcolor=#CCEEFF style=width:71.42%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>Mineral property expenses</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:2.26%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.42%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>$</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:10.6%><P align=right style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>(2,852)</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:2.26%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.42%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>$</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:10.6%><P align=right style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>(3,538)</FONT></P>
</TD></TR>
<TR><TD valign=bottom style=width:71.42%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>General and administrative</FONT></P>
</TD><TD valign=bottom style=width:2.26%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:1.42%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:10.6%><P align=right style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>(6,086)</FONT></P>
</TD><TD valign=bottom style=width:2.26%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:1.42%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:10.6%><P align=right style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>(7,009)</FONT></P>
</TD></TR>
<TR><TD valign=bottom bgcolor=#CCEEFF style=width:71.42%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>Arbitration costs</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:2.26%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.42%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:10.6%><P align=right style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>(1,378)</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:2.26%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.42%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:10.6%><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;(348)</FONT></P>
</TD></TR>
<TR><TD valign=bottom style=width:71.42%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>Acquisition related costs</FONT></P>
</TD><TD valign=bottom style=width:2.26%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:1.42%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:10.6%><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000'><FONT style=font-size:10pt>&#160;&#8212;</FONT></P>
</TD><TD valign=bottom style=width:2.26%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:1.42%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:10.6%><P align=right style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>(333)</FONT></P>
</TD></TR>
<TR><TD valign=bottom bgcolor=#CCEEFF style=width:71.42%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>Impairment of uranium properties</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:2.26%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.42%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:10.6%><P align=right style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>(143)</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:2.26%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.42%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:10.6%><P align=right style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>(23,712)</FONT></P>
</TD></TR>
<TR><TD valign=bottom style=width:71.42%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>Other operating expenses</FONT></P>
</TD><TD valign=bottom style=width:2.26%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:1.42%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:10.6%><P align=right style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>(463)</FONT></P>
</TD><TD valign=bottom style=width:2.26%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:1.42%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:10.6%><P align=right style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>(1,109)</FONT></P>
</TD></TR>
<TR><TD valign=bottom bgcolor=#CCEEFF style=width:71.42%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>Non-operating income</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:2.26%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style='width:1.42%;border-bottom:1pt solid #000000'><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style='width:10.6%;border-bottom:1pt solid #000000'><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>357</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:2.26%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style='width:1.42%;border-bottom:1pt solid #000000'><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style='width:10.6%;border-bottom:1pt solid #000000'><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>365</FONT></P>
</TD></TR>
<TR><TD valign=bottom style=width:71.42%><P style='font:10pt Times New Roman;margin:0;margin-left:6pt;color:#000000'><FONT style=font-size:10pt>Total</FONT></P>
</TD><TD valign=bottom style=width:2.26%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style='width:1.42%;border-bottom:3px double #000000'><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>$</FONT></P>
</TD><TD valign=bottom style='width:10.6%;border-bottom:3px double #000000'><P align=right style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>(10,565)</FONT></P>
</TD><TD valign=bottom style=width:2.26%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style='width:1.42%;border-bottom:3px double #000000'><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>$</FONT></P>
</TD><TD valign=bottom style='width:10.6%;border-bottom:3px double #000000'><P align=right style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>(35,684)</FONT></P>
</TD></TR>
</TABLE>
<HR style='border:0;height:0;width:0;margin:14pt 0 0 0'><P align=center style='font:10pt Times New Roman;margin-top:12pt;margin-bottom:0pt'><FONT style=font-size:10pt>3</FONT></P>
<HR style='page-break-after:always;border:0;height:3pt;background-color:#909090;margin:8pt 0'><P style=line-height:0;margin:0></P>
<P style='font:10pt Times New Roman;margin-top:0pt;margin-bottom:12pt'><FONT style=font-size:10pt><B><I>Mineral property expenses</I></B></FONT></P>
<P align=justify style='font:10pt Times New Roman;margin-top:0pt;margin-bottom:12pt;text-indent:36pt'><FONT style=font-size:10pt>Mineral property expenses for the year ended December 31, 2019 were $2.9 million, as compared with $3.5 million for the year ended December 31, 2018.</FONT></P>
<P align=justify style='font:10pt Times New Roman;margin:0;text-indent:36pt'><FONT style=font-size:10pt>The following table details our mineral property expenses for the years ended December 31, 2019 and 2018.</FONT></P>
<TABLE align=center style=border-collapse:collapse;width:80%><TR style=height:1pt><TD valign=bottom style=width:72.36%><P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:1.68%><P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:10.82%><P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:2.66%><P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:1.68%><P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:10.82%><P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD></TR>
<TR><TD valign=bottom style=width:72.36%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:1.68%><P align=center style='font:10pt Calibri;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:10.82%><P align=center style='font:10pt Calibri;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:2.66%><P align=center style='font:10pt Calibri;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:1.68%><P align=center style='font:10pt Calibri;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:10.82%><P align=center style='font:10pt Calibri;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD></TR>
<TR><TD valign=bottom style=width:72.36%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD colspan=5 valign=bottom style='width:27.64%;border-bottom:1pt solid #000000'><P align=center style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt><B>For&#160;the years ended December&#160;31,&#160;</B></FONT></P>
</TD></TR>
<TR><TD valign=bottom style=width:72.36%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD colspan=2 valign=bottom style='width:12.5%;border-bottom:1pt solid #000000'><P align=center style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt><B>2019</B></FONT></P>
</TD><TD valign=bottom style=width:2.66%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;&#160;&#160;&#160;</FONT></P>
</TD><TD colspan=2 valign=bottom style='width:12.5%;border-bottom:1pt solid #000000'><P align=center style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt><B>2018</B></FONT></P>
</TD></TR>
<TR><TD valign=bottom style=width:72.36%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD colspan=5 valign=bottom style=width:27.64%><P align=center style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt><B>(thousands of dollars)</B></FONT></P>
</TD></TR>
<TR><TD valign=bottom bgcolor=#CCEEFF style=width:72.36%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt><B>Restoration/Recovery expenses</B></FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.68%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:10.82%><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:2.66%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.68%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:10.82%><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;&#160;</FONT></P>
</TD></TR>
<TR><TD valign=bottom style=width:72.36%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>Rosita project</FONT></P>
</TD><TD valign=bottom style=width:1.68%><P style='font:10pt Calibri;margin:0;color:#000000'><FONT style=font-size:10pt>$</FONT></P>
</TD><TD valign=bottom style=width:10.82%><P align=right style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>(8)</FONT></P>
</TD><TD valign=bottom style=width:2.66%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:1.68%><P style='font:10pt Calibri;margin:0;color:#000000'><FONT style=font-size:10pt>$</FONT></P>
</TD><TD valign=bottom style=width:10.82%><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000'><FONT style=font-size:10pt>315</FONT></P>
</TD></TR>
<TR><TD valign=bottom bgcolor=#CCEEFF style=width:72.36%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>Vasquez project</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style='width:1.68%;border-bottom:1pt solid #000000'><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style='width:10.82%;border-bottom:1pt solid #000000'><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>35</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:2.66%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style='width:1.68%;border-bottom:1pt solid #000000'><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style='width:10.82%;border-bottom:1pt solid #000000'><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>220</FONT></P>
</TD></TR>
<TR><TD valign=bottom style=width:72.36%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>Total restoration/recovery expenses</FONT></P>
</TD><TD valign=bottom style=width:1.68%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:10.82%><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000'><FONT style=font-size:10pt>27</FONT></P>
</TD><TD valign=bottom style=width:2.66%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:1.68%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:10.82%><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000'><FONT style=font-size:10pt>535</FONT></P>
</TD></TR>
<TR><TD valign=bottom bgcolor=#CCEEFF style=width:72.36%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.68%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:10.82%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:2.66%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.68%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:10.82%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD></TR>
<TR><TD valign=bottom style=width:72.36%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt><B>Standby care and maintenance expenses</B></FONT></P>
</TD><TD valign=bottom style=width:1.68%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:10.82%><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000'><FONT style=font-size:10pt>&#160;&#160;</FONT></P>
</TD><TD valign=bottom style=width:2.66%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:1.68%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:10.82%><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000'><FONT style=font-size:10pt>&#160;&#160;</FONT></P>
</TD></TR>
<TR><TD valign=bottom bgcolor=#CCEEFF style=width:72.36%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>Kingsville Dome project</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.68%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:10.82%><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>559</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:2.66%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.68%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:10.82%><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>639</FONT></P>
</TD></TR>
<TR><TD valign=bottom style=width:72.36%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>Rosita project</FONT></P>
</TD><TD valign=bottom style=width:1.68%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:10.82%><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000'><FONT style=font-size:10pt>378</FONT></P>
</TD><TD valign=bottom style=width:2.66%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:1.68%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:10.82%><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000'><FONT style=font-size:10pt>376</FONT></P>
</TD></TR>
<TR><TD valign=bottom bgcolor=#CCEEFF style=width:72.36%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>Vasquez project</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.68%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:10.82%><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>367</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:2.66%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.68%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:10.82%><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>319</FONT></P>
</TD></TR>
<TR><TD valign=bottom style=width:72.36%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>Temrezli project</FONT></P>
</TD><TD valign=bottom style='width:1.68%;border-bottom:1pt solid #000000'><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style='width:10.82%;border-bottom:1pt solid #000000'><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000'><FONT style=font-size:10pt>&#160;&#8212;</FONT></P>
</TD><TD valign=bottom style=width:2.66%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style='width:1.68%;border-bottom:1pt solid #000000'><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style='width:10.82%;border-bottom:1pt solid #000000'><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000'><FONT style=font-size:10pt>116</FONT></P>
</TD></TR>
<TR><TD valign=bottom bgcolor=#CCEEFF style=width:72.36%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>Total standby care and maintenance expenses</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.68%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:10.82%><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>1,304</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:2.66%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.68%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:10.82%><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>1,450</FONT></P>
</TD></TR>
<TR><TD valign=bottom style=width:72.36%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:1.68%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:10.82%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:2.66%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:1.68%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:10.82%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD></TR>
<TR><TD valign=bottom bgcolor=#CCEEFF style=width:72.36%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt><B>Exploration and evaluation costs</B></FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.68%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:10.82%><P align=right style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:2.66%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.68%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:10.82%><P align=right style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD></TR>
<TR><TD valign=bottom style=width:72.36%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>Coosa Project</FONT></P>
</TD><TD valign=bottom style=width:1.68%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:10.82%><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000'><FONT style=font-size:10pt>168</FONT></P>
</TD><TD valign=bottom style=width:2.66%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:1.68%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:10.82%><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000'><FONT style=font-size:10pt>108</FONT></P>
</TD></TR>
<TR><TD valign=bottom bgcolor=#CCEEFF style=width:72.36%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>Other Projects</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.68%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:10.82%><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;&#8212;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:2.66%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.68%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:10.82%><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;4</FONT></P>
</TD></TR>
<TR><TD valign=bottom style=width:72.36%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:1.68%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:10.82%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:2.66%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:1.68%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:10.82%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD></TR>
<TR><TD valign=bottom bgcolor=#CCEEFF style=width:72.36%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt><B>Land maintenance and holding costs</B></FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.68%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:10.82%><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>1,353</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:2.66%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.68%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:10.82%><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>1,441</FONT></P>
</TD></TR>
<TR><TD valign=bottom style=width:72.36%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style='width:1.68%;border-bottom:1pt solid #000000'><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style='width:10.82%;border-bottom:1pt solid #000000'><P align=right style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:2.66%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style='width:1.68%;border-bottom:1pt solid #000000'><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style='width:10.82%;border-bottom:1pt solid #000000'><P align=right style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD></TR>
<TR><TD valign=bottom bgcolor=#CCEEFF style=width:72.36%><P style='font:10pt Times New Roman;margin:0;margin-left:6pt;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt><B>Total mineral property expenses</B></FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style='width:1.68%;border-bottom:3px double #000000'><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>$</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style='width:10.82%;border-bottom:3px double #000000'><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>2,852</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:2.66%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style='width:1.68%;border-bottom:3px double #000000'><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>$</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style='width:10.82%;border-bottom:3px double #000000'><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>3,538</FONT></P>
</TD></TR>
</TABLE>
<P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
<P style='font:10pt Times New Roman;margin-top:0pt;margin-bottom:12pt;text-indent:36pt'><FONT style=font-size:10pt>For the year ended December 31, 2019, mineral property expenses decreased by approximately $0.7 million as compared with the corresponding period in 2018. The decrease was primarily due to a reduction in reclamation activities at the Vasquez and Rosita Projects due to adverse weather conditions in the first half of 2019 and a reduction in operating activities at the Temrezli Project due to the revocation of the mining licenses by the government of Turkey in June 2018.</FONT></P>
<P style='font:10pt Times New Roman;margin-top:0pt;margin-bottom:12pt'><FONT style=font-size:10pt><B><I>General and administrative expenses</I></B></FONT></P>
<P align=justify style='font:10pt Times New Roman;margin:0;text-indent:36pt'><FONT style=font-size:10pt>Significant expenditures for general and administrative expenses for the years ended December 31, 2019 and 2018 were:</FONT></P>
<TABLE align=center style=border-collapse:collapse;width:80%><TR style=height:1pt><TD valign=bottom style=width:70.48%><P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:2.6%><P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:1.64%><P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:10.54%><P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:2.6%><P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:1.64%><P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:10.52%><P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD></TR>
<TR><TD valign=bottom style=width:70.48%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:2.6%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:1.64%><P align=center style='font:10pt Calibri;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:10.54%><P align=center style='font:10pt Calibri;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:2.6%><P align=center style='font:10pt Calibri;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:1.64%><P align=center style='font:10pt Calibri;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:10.52%><P align=center style='font:10pt Calibri;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD></TR>
<TR><TD valign=bottom style=width:70.48%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:2.6%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD colspan=5 valign=bottom style='width:26.92%;border-bottom:1pt solid #000000'><P align=center style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt><B>For&#160;the year ended December&#160;31,&#160;</B></FONT></P>
</TD></TR>
<TR><TD valign=bottom style=width:70.48%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:2.6%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;&#160;&#160;&#160;</FONT></P>
</TD><TD colspan=2 valign=bottom style='width:12.16%;border-bottom:1pt solid #000000'><P align=center style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt><B>2019</B></FONT></P>
</TD><TD valign=bottom style=width:2.6%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;&#160;&#160;&#160;</FONT></P>
</TD><TD colspan=2 valign=bottom style='width:12.16%;border-bottom:1pt solid #000000'><P align=center style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt><B>2018</B></FONT></P>
</TD></TR>
<TR><TD valign=bottom style=width:70.48%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:2.6%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD colspan=5 valign=bottom style=width:26.92%><P align=center style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt><B>(thousands of dollars)</B></FONT></P>
</TD></TR>
<TR><TD valign=bottom style=width:70.48%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:2.6%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:1.64%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:10.54%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:2.6%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:1.64%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:10.52%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD></TR>
<TR><TD valign=bottom bgcolor=#CCEEFF style=width:70.48%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>Stock compensation expense</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:2.6%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.64%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>$</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:10.54%><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>98</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:2.6%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.64%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>$</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:10.52%><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>332</FONT></P>
</TD></TR>
<TR><TD valign=bottom style=width:70.48%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>Salaries and payroll burden</FONT></P>
</TD><TD valign=bottom style=width:2.6%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:1.64%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:10.54%><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000'><FONT style=font-size:10pt>2,389</FONT></P>
</TD><TD valign=bottom style=width:2.6%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:1.64%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:10.52%><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000'><FONT style=font-size:10pt>2,775</FONT></P>
</TD></TR>
<TR><TD valign=bottom bgcolor=#CCEEFF style=width:70.48%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>Legal, accounting, public company expenses</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:2.6%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.64%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:10.54%><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>2,460</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:2.6%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.64%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:10.52%><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>2,346</FONT></P>
</TD></TR>
<TR><TD valign=bottom style=width:70.48%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>Insurance and bank fees</FONT></P>
</TD><TD valign=bottom style=width:2.6%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:1.64%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:10.54%><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000'><FONT style=font-size:10pt>495</FONT></P>
</TD><TD valign=bottom style=width:2.6%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:1.64%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:10.52%><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000'><FONT style=font-size:10pt>522</FONT></P>
</TD></TR>
<TR><TD valign=bottom bgcolor=#CCEEFF style=width:70.48%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>Consulting and professional services</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:2.6%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.64%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:10.54%><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>96</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:2.6%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.64%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:10.52%><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>227</FONT></P>
</TD></TR>
<TR><TD valign=bottom style=width:70.48%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>Office expenses</FONT></P>
</TD><TD valign=bottom style=width:2.6%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:1.64%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:10.54%><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000'><FONT style=font-size:10pt>373</FONT></P>
</TD><TD valign=bottom style=width:2.6%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:1.64%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style=width:10.52%><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000'><FONT style=font-size:10pt>397</FONT></P>
</TD></TR>
<TR><TD valign=bottom bgcolor=#CCEEFF style=width:70.48%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>Sales and marketing</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:2.6%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.64%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:10.54%><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>44</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:2.6%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.64%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:10.52%><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>254</FONT></P>
</TD></TR>
<TR><TD valign=bottom style=width:70.48%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>Other expenses</FONT></P>
</TD><TD valign=bottom style=width:2.6%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style='width:1.64%;border-bottom:1pt solid #000000'><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style='width:10.54%;border-bottom:1pt solid #000000'><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000'><FONT style=font-size:10pt>131</FONT></P>
</TD><TD valign=bottom style=width:2.6%><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style='width:1.64%;border-bottom:1pt solid #000000'><P style='font:10pt Times New Roman;margin:0;color:#000000'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom style='width:10.52%;border-bottom:1pt solid #000000'><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000'><FONT style=font-size:10pt>156</FONT></P>
</TD></TR>
<TR><TD valign=bottom bgcolor=#CCEEFF style=width:70.48%><P style='font:10pt Times New Roman;margin:0;margin-left:6pt;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>Total</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:2.6%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style='width:1.64%;border-bottom:3px double #000000'><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>$</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style='width:10.54%;border-bottom:3px double #000000'><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>6,086</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:2.6%><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style='width:1.64%;border-bottom:3px double #000000'><P style='font:10pt Times New Roman;margin:0;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>$</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style='width:10.52%;border-bottom:3px double #000000'><P align=right style='font:10pt Times New Roman;margin:0;margin-right:3pt;color:#000000;background-color:#CCEEFF'><FONT style=font-size:10pt>7,009</FONT></P>
</TD></TR>
</TABLE>
<HR style='border:0;height:0;width:0;margin:14pt 0 0 0'><P align=center style='font:10pt Times New Roman;margin-top:12pt;margin-bottom:0pt'><FONT style=font-size:10pt>4</FONT></P>
<HR style='page-break-after:always;border:0;height:3pt;background-color:#909090;margin:8pt 0'><P style=line-height:0;margin:0></P>
<P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
<P style='font:10pt Times New Roman;margin-top:0pt;margin-bottom:12pt;text-indent:36pt'><FONT style=font-size:10pt>General and administrative expenses decreased by approximately $0.9 million as compared with the corresponding period in 2018. The decrease was primarily due to the reversal of executive bonus accruals of $0.4 million, a decrease in stock compensation expense of $0.2 million, a decrease in consulting expenses of $0.1 million and sales and marketing expenses of $0.2 million, primarily related to the Alabama Graphite activities in 2018.</FONT></P>
<P style='font:10pt Times New Roman;margin-top:0pt;margin-bottom:12pt'><FONT style=font-size:10pt><B><I>Arbitration Costs</I></B></FONT></P>
<P align=justify style='font:10pt Times New Roman;margin-top:0pt;margin-bottom:12pt;text-indent:36pt'><FONT style=font-size:10pt>During 2019, we incurred arbitration related legal and expert consulting costs of $1.38 million associated with the Request for Arbitration against the Republic of Turkey filed with ICSID in December 2018. For further reference, see discussion above at Part I, Item 3 and in the Recent Developments section of this Part II, Item 7. &nbsp;The increase of $1.03 million over the $0.35 million cost incurred in 2018 was due to the increased activity preparing the Company&#8217;s Memorial which was filed with ICSID on January 27, 2020.</FONT></P>
<P style='font:10pt Times New Roman;margin-top:0pt;margin-bottom:12pt'><FONT style=font-size:10pt><B><I>Impairment of uranium properties</I></B></FONT></P>
<P align=justify style='font:10pt Times New Roman;margin-top:0pt;margin-bottom:12pt;text-indent:36pt'><FONT style=font-size:10pt>During 2019 and 2018, we recorded impairments of $0.1 million and $23.7 million, respectively, to reduce the carrying value of certain uranium properties. 2019 impairments were made solely to plant and equipment at the Kingsville Dome facility in South Texas.</FONT></P>
<P align=justify style='font:10pt Times New Roman;margin-top:0pt;margin-bottom:12pt;text-indent:36pt'><FONT style=font-size:10pt>The significant impairment charges in 2018 were comprised of an $18.0 million impairment charge related to the Company&#8217;s Temrezli Project in Turkey and a $5.7 million impairment charge against certain of its uranium plant and equipment located in South Texas that had been designated to be utilized in the Temrezli Project. &nbsp;With the taking of the Temrezli licenses by the Republic of Turkey and with no immediate alternative operating plan for these assets, the estimated sales value of such plant and equipment is the best determinate of fair value. &nbsp;Accordingly, the impairment charge adjusts the carrying value of the plant and equipment to its estimated net realizable sales value.</FONT></P>
<P style='font:10pt Times New Roman;margin-top:0pt;margin-bottom:12pt'><FONT style=font-size:10pt><B><I>Non-operating income and expenses</I></B></FONT></P>
<P style='font:10pt Times New Roman;margin-top:0pt;margin-bottom:12pt;text-indent:36pt'><FONT style=font-size:10pt>The Company netted $0.3 million in non-operating income for both twelve-month periods ended December 31, 2019 and 2018. &nbsp;Significant activity during 2019 included the $0.7 million gain on sale of uranium assets to URC in August 2019, a $0.7 million loss recorded from sale of marketable securities and a decrease in interest income of $0.4 million due to a lower principal balance outstanding on the promissory note in 2019.</FONT></P>
<P style='font:10pt Times New Roman;margin-top:0pt;margin-bottom:12pt'><FONT style='font-size:10pt;border-bottom:1px solid #000000'><B>FINANCIAL POSITION</B></FONT><A name=FINANCIALPOSITION_615361 /></P>
<P style='font:10pt Times New Roman;margin-top:0pt;margin-bottom:12pt'><FONT style=font-size:10pt><B><I>Operating Activities</I></B></FONT></P>
<P style='font:10pt Times New Roman;margin-top:0pt;margin-bottom:12pt;text-indent:36pt'><FONT style=font-size:10pt>Net cash used in operating activities was $10.0 million for the year ended December 31, 2019, as compared with $11.6 million for the same period in 2018. The $1.6 million decrease in cash used was primarily due to the following:</FONT></P>
<P style='font:10pt Times New Roman;margin-top:0pt;margin-bottom:12pt;margin-left:54pt'><KBD style='position:absolute;font:10pt Symbol;margin-left:-18pt'>&#61623;</KBD><FONT style=font-size:10pt>a decrease of $0.7 million of mineral property expenses;</FONT>&nbsp;</P>
<P style='font:10pt Times New Roman;margin-top:0pt;margin-bottom:12pt;margin-left:54pt'><KBD style='position:absolute;font:10pt Symbol;margin-left:-18pt'>&#61623;</KBD><FONT style=font-size:10pt>a decrease of $0.9 million in general and administrative expenses;</FONT>&nbsp;</P>
<P style='font:10pt Times New Roman;margin-top:0pt;margin-bottom:12pt;margin-left:54pt'><KBD style='position:absolute;font:10pt Symbol;margin-left:-18pt'>&#61623;</KBD><FONT style=font-size:10pt>an increase of $1.0 million in arbitration related costs in 2019; and</FONT>&nbsp;</P>
<P style='font:10pt Times New Roman;margin-top:0pt;margin-bottom:12pt;margin-left:54pt'><KBD style='position:absolute;font:10pt Symbol;margin-left:-18pt'>&#61623;</KBD><FONT style=font-size:10pt>an increase in cash from working capital items of $1.3 million.</FONT>&nbsp;</P>
<HR style='border:0;height:0;width:0;margin:14pt 0 0 0'><P align=center style='font:10pt Times New Roman;margin-top:12pt;margin-bottom:0pt'><FONT style=font-size:10pt>5</FONT></P>
<HR style='page-break-after:always;border:0;height:3pt;background-color:#909090;margin:8pt 0'><P style=line-height:0;margin:0></P>
<P align=center style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt><B>PART III</B></FONT></P>
<P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt><B>ITEM 11. EXECUTIVE COMPENSATION</B></FONT></P>
<P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
<P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>The following section in Part III, Item 11 of the Original Annual Report is hereby amended and restated in its entirety as follows:</FONT></P>
<P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
<P style='font:10pt Times New Roman;margin-top:0pt;margin-bottom:12pt'><FONT style=font-size:10pt><B>2019 OUTSTANDING EQUITY AWARDS AT FISCAL YEAR-END</B></FONT></P>
<P align=justify style='font:10pt Times New Roman;margin:0;text-indent:36pt'><FONT style=font-size:10pt>The following table shows outstanding stock option awards classified as exercisable and unexercisable as of December 31, 2019 for the NEOs. The table also shows unvested and unearned stock awards and RSUs assuming a market value of $2.11 a share, the closing market price of the Company&#8217;s stock on December 31, 2019.</FONT></P>
<P align=justify style='font:10pt Times New Roman;margin:0;text-indent:36pt'>&nbsp;</P>
<TABLE align=center style=border-collapse:collapse;width:100%><TR style=height:1pt><TD valign=bottom style=width:27.04%><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt'>&nbsp;</P>
</TD><TD valign=bottom style=width:9.96%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt'>&nbsp;</P>
</TD><TD valign=bottom style=width:8.82%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt'>&nbsp;</P>
</TD><TD valign=bottom style=width:10.54%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt'>&nbsp;</P>
</TD><TD valign=bottom style=width:6.84%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt'>&nbsp;</P>
</TD><TD valign=bottom style=width:9.78%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt'>&nbsp;</P>
</TD><TD valign=bottom style=width:9.58%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt'>&nbsp;</P>
</TD><TD valign=bottom style=width:10.16%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt'>&nbsp;</P>
</TD></TR>
<TR><TD valign=bottom style=width:27.04%><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:9.96%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD colspan=7 valign=bottom style='width:39.08%;white-space:nowrap;border-bottom:1pt solid #000000'><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Option&#160;Awards</B></FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD colspan=3 valign=bottom style='width:20.78%;white-space:nowrap;border-bottom:1pt solid #000000'><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Stock&#160;Awards</B></FONT></P>
</TD></TR>
<TR><TD valign=bottom style=width:27.04%><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>&#160;&#160;&#160;&#160;</B></FONT></P>
</TD><TD valign=bottom style=width:9.96%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>&#160;&#160;&#160;&#160;</B></FONT></P>
</TD><TD valign=bottom style=width:8.82%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>&#160;&#160;&#160;&#160;</B></FONT></P>
</TD><TD valign=bottom style=width:10.54%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>&#160;&#160;&#160;&#160;</B></FONT></P>
</TD><TD valign=bottom style=width:6.84%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>&#160;&#160;&#160;&#160;</B></FONT></P>
</TD><TD valign=bottom style=width:9.78%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>&#160;&#160;&#160;&#160;</B></FONT></P>
</TD><TD valign=bottom style=width:9.58%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Equity</B></FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>&#160;&#160;&#160;&#160;</B></FONT></P>
</TD><TD valign=bottom style=width:10.16%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Equity</B></FONT></P>
</TD></TR>
<TR><TD valign=bottom style=width:27.04%><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:9.96%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:8.82%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:10.54%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:6.84%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:9.78%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:9.58%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Incentive</B></FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:10.16%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Incentive</B></FONT></P>
</TD></TR>
<TR><TD valign=bottom style=width:27.04%><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:9.96%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:8.82%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:10.54%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:6.84%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:9.78%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:9.58%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Plan</B></FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:10.16%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Plan&#160;Awards:</B></FONT></P>
</TD></TR>
<TR><TD valign=bottom style=width:27.04%><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:9.96%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:8.82%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:10.54%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:6.84%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:9.78%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:9.58%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Awards:</B></FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:10.16%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Market&#160;or</B></FONT></P>
</TD></TR>
<TR><TD valign=bottom style=width:27.04%><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:9.96%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:8.82%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:10.54%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:6.84%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:9.78%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:9.58%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Number&#160;of</B></FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:10.16%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Payout</B></FONT></P>
</TD></TR>
<TR><TD valign=bottom style=width:27.04%><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:9.96%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:8.82%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:10.54%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:6.84%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:9.78%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:9.58%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Unearned</B></FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:10.16%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Value&#160;of</B></FONT></P>
</TD></TR>
<TR><TD valign=bottom style=width:27.04%><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:9.96%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:8.82%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Number&#160;of</B></FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:10.54%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Number&#160;of</B></FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:6.84%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:9.78%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:9.58%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Shares,</B></FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:10.16%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Unearned</B></FONT></P>
</TD></TR>
<TR><TD valign=bottom style=width:27.04%><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:9.96%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:8.82%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Securities</B></FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:10.54%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Securities</B></FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:6.84%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:9.78%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:9.58%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Units&#160;or</B></FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:10.16%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Shares,</B></FONT></P>
</TD></TR>
<TR><TD valign=bottom style=width:27.04%><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:9.96%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:8.82%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Underlying</B></FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:10.54%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Underlying</B></FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:6.84%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:9.78%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:9.58%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Other</B></FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:10.16%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Units&#160;or&#160;Other</B></FONT></P>
</TD></TR>
<TR><TD valign=bottom style=width:27.04%><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:9.96%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:8.82%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Unexercised</B></FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:10.54%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Unexercised</B></FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:6.84%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Option</B></FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:9.78%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:9.58%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Rights</B></FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:10.16%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Rights&#160;That</B></FONT></P>
</TD></TR>
<TR><TD valign=bottom style=width:27.04%><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:9.96%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Vesting</B></FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:8.82%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Options</B></FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:10.54%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Options</B></FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:6.84%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Exercise</B></FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:9.78%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Option</B></FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:9.58%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>That&#160;Have</B></FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:10.16%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Have</B></FONT></P>
</TD></TR>
<TR><TD valign=bottom style=width:27.04%><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:9.96%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Commencement</B></FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:8.82%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>(#)</B></FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:10.54%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>(#)</B></FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:6.84%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Price</B></FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:9.78%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Expiration</B></FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:9.58%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Not</B>&#160;<B>Vested</B></FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:10.16%;white-space:nowrap><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Not&#160;Vested</B></FONT></P>
</TD></TR>
<TR><TD valign=bottom style='width:27.04%;border-bottom:1pt solid #000000'><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Name</B></FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style='width:9.96%;white-space:nowrap;border-bottom:1pt solid #000000'><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Date</B></FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style='width:8.82%;white-space:nowrap;border-bottom:1pt solid #000000'><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Exercisable</B></FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style='width:10.54%;white-space:nowrap;border-bottom:1pt solid #000000'><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Unexercisable</B></FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style='width:6.84%;white-space:nowrap;border-bottom:1pt solid #000000'><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>($)</B></FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style='width:9.78%;white-space:nowrap;border-bottom:1pt solid #000000'><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>Date</B></FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style='width:9.58%;white-space:nowrap;border-bottom:1pt solid #000000'><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>(#)</B></FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style='width:10.16%;white-space:nowrap;border-bottom:1pt solid #000000'><P align=center style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'><B>($)</B></FONT></P>
</TD></TR>
<TR><TD valign=top bgcolor=#CCEEFF style=width:27.04%><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>Christopher M. Jones</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:9.96%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>3/12/2013</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:8.82%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>92</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:10.54%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#8212;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:6.84%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>32.76</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:9.78%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>3/12/2023</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:9.58%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#8212;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:10.16%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#8212;</FONT></P>
</TD></TR>
<TR><TD valign=top style=width:27.04%><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#160;</FONT></P>
</TD><TD valign=bottom style=width:9.96%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>7/19/2018</FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#160;</FONT></P>
</TD><TD valign=bottom style=width:8.82%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>3,829</FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#160;</FONT></P>
</TD><TD valign=bottom style=width:10.54%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#8212;</FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#160;</FONT></P>
</TD><TD valign=bottom style=width:6.84%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>19.25</FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#160;</FONT></P>
</TD><TD valign=bottom style=width:9.78%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>7/19/2028</FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#160;</FONT></P>
</TD><TD valign=bottom style=width:9.58%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#8212;</FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#160;</FONT></P>
</TD><TD valign=bottom style=width:10.16%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#8212;</FONT></P>
</TD></TR>
<TR><TD valign=top bgcolor=#CCEEFF style=width:27.04%><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:9.96%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>4/18/2019</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:8.82%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>9,520</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:10.54%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#8212;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:6.84%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>19.25</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:9.78%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>4/18/2029</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:9.58%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#8212;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:10.16%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#8212;</FONT></P>
</TD></TR>
<TR><TD valign=top style=width:27.04%><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>Jeffrey L. Vigil</FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#160;</FONT></P>
</TD><TD valign=bottom style=width:9.96%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>7/19/2018</FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#160;</FONT></P>
</TD><TD valign=bottom style=width:8.82%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>1,392</FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#160;</FONT></P>
</TD><TD valign=bottom style=width:10.54%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#8212;</FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#160;</FONT></P>
</TD><TD valign=bottom style=width:6.84%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>19.25</FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#160;</FONT></P>
</TD><TD valign=bottom style=width:9.78%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>7/19/2028</FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#160;</FONT></P>
</TD><TD valign=bottom style=width:9.58%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#8212;</FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#160;</FONT></P>
</TD><TD valign=bottom style=width:10.16%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#8212;</FONT></P>
</TD></TR>
<TR><TD valign=top bgcolor=#CCEEFF style=width:27.04%><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:9.96%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>4/18/2019</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:8.82%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>3,462</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:10.54%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#8212;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:6.84%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>19.25</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:9.78%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>4/18/2029</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:9.58%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#8212;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:10.16%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#8212;</FONT></P>
</TD></TR>
<TR><TD valign=top style=width:27.04%><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>Dain A. McCoig</FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#160;</FONT></P>
</TD><TD valign=bottom style=width:9.96%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>4/1/2010</FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#160;</FONT></P>
</TD><TD valign=bottom style=width:8.82%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>4</FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#160;</FONT></P>
</TD><TD valign=bottom style=width:10.54%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#8212;</FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#160;</FONT></P>
</TD><TD valign=bottom style=width:6.84%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>87.60</FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#160;</FONT></P>
</TD><TD valign=bottom style=width:9.78%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>4/1/2020</FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#160;</FONT></P>
</TD><TD valign=bottom style=width:9.58%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#8212;</FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#160;</FONT></P>
</TD><TD valign=bottom style=width:10.16%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#8212;</FONT></P>
</TD></TR>
<TR><TD valign=top bgcolor=#CCEEFF style=width:27.04%><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:9.96%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>7/19/2018</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:8.82%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>1,276</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:10.54%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#8212;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:6.84%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>19.25</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:9.78%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>7/19/2028</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:9.58%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#8212;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#160;</FONT></P>
</TD><TD valign=bottom bgcolor=#CCEEFF style=width:10.16%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#8212;</FONT></P>
</TD></TR>
<TR><TD valign=top style=width:27.04%><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'>&nbsp;</P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#160;</FONT></P>
</TD><TD valign=bottom style=width:9.96%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>4/18/2019</FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#160;</FONT></P>
</TD><TD valign=bottom style=width:8.82%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>3,171</FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#160;</FONT></P>
</TD><TD valign=bottom style=width:10.54%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#8212;</FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#160;</FONT></P>
</TD><TD valign=bottom style=width:6.84%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>19.25</FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#160;</FONT></P>
</TD><TD valign=bottom style=width:9.78%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>4/18/2029</FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#160;</FONT></P>
</TD><TD valign=bottom style=width:9.58%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#8212;</FONT></P>
</TD><TD valign=bottom style=width:1.04%;white-space:nowrap><P style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#160;</FONT></P>
</TD><TD valign=bottom style=width:10.16%;white-space:nowrap><P align=right style='font:10pt Calibri;margin-top:0pt;margin-bottom:0.05pt;margin-right:3pt;color:#000000'><FONT style='font:10pt Times New Roman'>&#8212;</FONT></P>
</TD></TR>
</TABLE>
<P align=justify style='font:10pt Times New Roman;margin:0;text-indent:36pt'>&nbsp;</P>
<P align=center style='font:10pt Times New Roman;margin-top:0pt;margin-bottom:12pt'><FONT style=font-size:10pt><B>PART&#160;IV</B></FONT><A name=PARTIV_627086 /></P>
<P style='font:10pt Times New Roman;margin-top:0pt;margin-bottom:12pt'><FONT style=font-size:10pt><B>ITEM&#160;15. &#160;EXHIBITS AND FINANCIAL STATEMENT SCHEDULES</B></FONT><A name=ITEM15EXHIBITSANDFINANCIALSTATEMENTSCHED /></P>
<TABLE align=center style=border-collapse:collapse;width:100%><TR><TD valign=bottom style='width:10.3%;border-bottom:1pt solid #000000'><P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt><B>Exhibit</B></FONT><BR><BR><FONT style=font-size:10pt><B>Number</B></FONT></P>
</TD><TD valign=bottom style=width:2.04%><P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt><B>&#160;&#160;&#160;&#160;</B></FONT></P>
</TD><TD valign=bottom style='width:87.66%;border-bottom:1pt solid #000000'><P align=center style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt><B>Description</B></FONT></P>
</TD></TR>
<TR><TD valign=top style=width:10.3%;white-space:nowrap;padding-right:5.05pt><P align=right style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>32.1 </FONT></P>
</TD><TD valign=top style=width:2.04%><P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=top style=width:87.66%><P style='font:10pt Times New Roman;margin:0'><A href=ex31-1.htm style=text-decoration:none><FONT style=font-size:10pt>Certifications of Chief Executive Officer Pursuant to 18 U.S.C. Section&#160;1350</FONT></A></P>
</TD></TR>
<TR><TD valign=top style=width:10.3%;white-space:nowrap;padding-right:5.05pt><P align=right style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>32.2 </FONT></P>
</TD><TD valign=top style=width:2.04%><P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=top style=width:87.66%><P style='font:10pt Times New Roman;margin:0'><A href=ex31-2.htm style=text-decoration:none><FONT style=font-size:10pt>Certifications of Chief Financial Officer Pursuant to 18 U.S.C. Section&#160;1350</FONT></A></P>
</TD></TR>
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<HR style='border:0;height:0;width:0;margin:14pt 0 0 0'><P align=center style='font:10pt Times New Roman;margin-top:12pt;margin-bottom:0pt'><FONT style=font-size:10pt>6</FONT></P>
<HR style='page-break-after:always;border:0;height:3pt;background-color:#909090;margin:8pt 0'><P style=line-height:0;margin:0></P>
<P align=center style='font:10pt Times New Roman;margin-top:0pt;margin-bottom:12pt'><FONT style=font-size:10pt><B>SIGNATURES</B></FONT><A name=SIGNATURES_102119 /></P>
<P align=justify style='font:10pt Times New Roman;margin-top:0pt;margin-bottom:12pt;text-indent:36pt'><FONT style=font-size:10pt>Pursuant to the requirements of Section&#160;13 or 15(d)&#160;of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.</FONT></P>
<P style='font:10pt Times New Roman;margin-top:0pt;margin-bottom:12pt'><FONT style=font-size:10pt>Date: February&#160;28, 2020</FONT></P>
<TABLE align=center style=border-collapse:collapse;width:100%><TR style=height:1pt><TD valign=top style=width:49.98%><P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
</TD><TD valign=top style=width:4.72%><P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
</TD><TD valign=top style=width:45.3%><P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
</TD></TR>
<TR><TD valign=top style=width:49.98%><P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
</TD><TD colspan=2 valign=top style=width:50.02%><P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>WESTWATER RESOURCES,&#160;INC.</FONT></P>
</TD></TR>
<TR><TD valign=top style=width:49.98%><P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
</TD><TD colspan=2 valign=top style=width:50.02%><P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
</TD></TR>
<TR><TD valign=top style=width:49.98%><P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
</TD><TD valign=top style=width:4.72%><P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>By:</FONT></P>
</TD><TD valign=top style='width:45.3%;border-bottom:0.5pt solid #000000'><P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>/s/ Christopher M. Jones</FONT></P>
</TD></TR>
<TR><TD valign=top style=width:49.98%><P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
</TD><TD valign=top style=width:4.72%><P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
</TD><TD valign=top style='width:45.3%;border-top:0.5pt solid #000000'><P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>Christopher M. Jones,</FONT></P>
</TD></TR>
<TR><TD valign=top style=width:49.98%><P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
</TD><TD valign=top style=width:4.72%><P style='font:10pt Times New Roman;margin:0'>&nbsp;</P>
</TD><TD valign=top style=width:45.3%><P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt><I>President and Chief Executive Officer</I></FONT></P>
</TD></TR>
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<DOCUMENT>
<TYPE>EX-31
<SEQUENCE>2
<FILENAME>ex31-1.htm
<DESCRIPTION>CERTIFICATION
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<TITLE>Exhibit 31.1</TITLE>
</HEAD>
<BODY>
<DIV style=margin-left:63.35pt;width:485.3pt><P style='font:10pt Times New Roman;margin:0;color:#000000'><B>Exhibit&#160;31.1</B></P>
<P align=center style='font:10pt Times New Roman;margin:0;color:#000000'>&#160;</P>
<P align=center style='font:10pt Times New Roman;margin:0;color:#000000'><B>Certification of Chief Executive Officer</B></P>
<P align=center style='font:10pt Times New Roman;margin:0;color:#000000'><B>Pursuant to Section&#160;302 of the Sarbanes-Oxley Act of 2002</B></P>
<P align=center style='font:10pt Times New Roman;margin:0;color:#000000'>&#160;</P>
<P style='font:10pt Times New Roman;margin:0;color:#000000'>I, Christopher M. Jones, certify that:</P>
<P style='font:10pt Times New Roman;margin:0;color:#000000'>&#160;</P>
<P style='font:10pt Times New Roman;margin:0;color:#000000'>1. I have reviewed this Amendment No. 1 to the Annual Report on Form&#160;10-K of Westwater Resources,&#160;Inc.; and</P>
<P style='font:10pt Times New Roman;margin:0;color:#000000'>&#160;</P>
<P style='font:10pt Times New Roman;margin:0;color:#000000'>2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report.</P>
<P style='font:10pt Times New Roman;margin:0;color:#000000'>&#160;</P>
<P style='font:10pt Times New Roman;margin:0;color:#000000'>Date: February 28, 2020</P>
<TABLE align=center style=border-collapse:collapse;width:100%><TR><TD valign=middle style=width:216pt><P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=middle style=width:216pt><P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD></TR>
<TR><TD valign=top style=width:230.4pt;padding-left:7.2pt;padding-right:7.2pt><P style='font:10pt Times New Roman;margin:0'>&#160;</P>
</TD><TD valign=top style='width:230.4pt;padding-left:7.2pt;padding-right:7.2pt;border-bottom:1pt solid #000000'><P style='font:10pt Times New Roman;margin:0'>/s/ Christopher M. Jones</P>
</TD></TR>
<TR><TD valign=top style=width:230.4pt;padding-left:7.2pt;padding-right:7.2pt><P style='font:10pt Times New Roman;margin:0'>&#160;</P>
</TD><TD valign=top style=width:230.4pt;padding-left:7.2pt;padding-right:7.2pt><P style='font:10pt Times New Roman;margin:0'>Title: President and Chief Executive Officer</P>
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<P style='font:10pt Times New Roman;margin:0;color:#000000'>&#160;</P>
<P style='font:10pt Calibri;margin-top:0pt;margin-bottom:10pt'><FONT style=font-size:10pt>&#160;</FONT></P>
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</DOCUMENT>
<DOCUMENT>
<TYPE>EX-31
<SEQUENCE>3
<FILENAME>ex31-2.htm
<DESCRIPTION>CERTIFICATION
<TEXT>
<HTML>
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<TITLE>Exhibit 31.2</TITLE>
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<BODY>
<DIV style=margin-left:63.35pt;width:485.3pt><P style='font:10pt Times New Roman;margin:0;color:#000000'><B>Exhibit&#160;31.2</B></P>
<P align=center style='font:10pt Times New Roman;margin:0;color:#000000'>&#160;</P>
<P align=center style='font:10pt Times New Roman;margin:0;color:#000000'><B>Certification of Chief Financial Officer</B></P>
<P align=center style='font:10pt Times New Roman;margin:0;color:#000000'><B>Pursuant to Section&#160;302 of the Sarbanes-Oxley Act of 2002</B></P>
<P align=center style='font:10pt Times New Roman;margin:0;color:#000000'>&#160;</P>
<P style='font:10pt Times New Roman;margin:0;color:#000000'>I, Jeffrey L. Vigil, certify that:</P>
<P style='font:10pt Times New Roman;margin:0;color:#000000'>&#160;</P>
<P style='font:10pt Times New Roman;margin:0;color:#000000'>1. I have reviewed this Amendment No. 1 to the Annual Report on Form&#160;10-K of Westwater Resources,&#160;Inc.; and</P>
<P style='font:10pt Times New Roman;margin:0;color:#000000'>&#160;</P>
<P style='font:10pt Times New Roman;margin:0;color:#000000'>2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report.</P>
<P style='font:10pt Times New Roman;margin:0;color:#000000'>&nbsp;</P>
<P style='font:10pt Times New Roman;margin:0;color:#000000'>Date: &#160;February&#160;28, 2020</P>
<TABLE align=center style=border-collapse:collapse><TR><TD valign=middle style=width:180pt><P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD><TD valign=middle style=width:242.25pt><P style='font:10pt Times New Roman;margin:0'><FONT style=font-size:10pt>&#160;</FONT></P>
</TD></TR>
<TR><TD valign=top style=width:194.4pt;padding-left:7.2pt;padding-right:7.2pt><P style='font:10pt Times New Roman;margin:0'>&#160;</P>
</TD><TD valign=top style='width:256.65pt;padding-left:7.2pt;padding-right:7.2pt;border-bottom:1pt solid #000000'><P style='font:10pt Times New Roman;margin:0'>/s/ Jeffrey L. Vigil</P>
</TD></TR>
<TR><TD valign=top style=width:194.4pt;padding-left:7.2pt;padding-right:7.2pt><P style='font:10pt Times New Roman;margin:0'>&#160;</P>
</TD><TD valign=top style=width:256.65pt;padding-left:7.2pt;padding-right:7.2pt><P style='font:10pt Times New Roman;margin:0'>Title: Vice President - Finance and Chief Financial Officer</P>
</TD></TR>
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<P style='font:10pt Calibri;margin-top:0pt;margin-bottom:10pt'><FONT style=font-size:10pt>&#160;</FONT></P>
<P style='font:10pt Calibri;margin:0'>&nbsp;</P>
<P style='font:10pt Calibri;margin:0'>&nbsp;</P>
<P style='font:10pt Calibri;margin:0'>&nbsp;</P>
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