Mga Batayang Estadistika
| CIK | 1288770 |
SEC Filings
All companies that sell securities in the United States must register with the Securities and Exchange Commission (SEC) and file reports on a regular basis.
These reports include company annual reports (10K, 10Q), news updates (8K), investor presentations (found in 8Ks), insider trades (form 4), ownership reports (13D, and 13G), and reports related to the specific securities sold, such as registration statements and prospectus. This page shows recent SEC filings related to Xtra-Gold Resources Corp.
SEC Filings (Chronological Order)
Halaman ini menyediakan daftar lengkap dan kronologis dari Pengajuan SEC, tidak termasuk pengajuan kepemilikan yang kami sediakan di tempat lain.
| August 12, 2025 |
Form 52-109F2 Certification of Interim Filings Full Certificate EXHIBIT 99.3 Form 52-109F2 Certification of Interim Filings Full Certificate I, James Longshore, Chief Executive Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of XTRA-GOLD RESOURCES CORP. (the "issuer") for the interim period ended June 30, 2025 2. No misrepresentations: Based |
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| August 12, 2025 |
Form 52-109F2 Certification of Interim Filings Full Certificate EXHIBIT 99.4 Form 52-109F2 Certification of Interim Filings Full Certificate I, William Asiedu, Chief Financial Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of XTRA-GOLD RESOURCES CORP. (the "issuer") for the interim period ended June 30, 2025. 2. No misrepresentations: Based |
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| August 12, 2025 |
EXHIBIT 99.1 XTRA-GOLD RESOURCES CORP. INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (unaudited) for the Six Months Ended June 30, 2025 (expressed in U.S. Dollars, except where noted) NOTICE TO READER The accompanying unaudited interim consolidated financial statements of Xtra-Gold Resources Corp. (the "Company") have been prepared by and are the responsibility of management. The unaudited c |
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| August 12, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO SECTION 13A-16 OR 15D-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of: August 2025 Commission File Number 333-183376 (Translation of registrant's name into English) Miramar Villas #21, Garden Drive, Paradise Island, Nassau, Bahamas (Address of principal execut |
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| August 12, 2025 |
EXHIBIT 99.2 MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion and analysis of the interim unaudited condensed consolidated financial statements and results of operations ("MD&A") of Xtra-Gold Resources Corp. ("Xtra-Gold" or our "company") for the three and six months ended June 30, 2025 and 2024 should be read in conjunction with the in |
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| May 15, 2025 |
Exhibit 13.1 CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Annual Report of Xtra-Gold Resources Corp. (the "company") on Form 20-F for the year ended December 31, 2024, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, James Longshore, |
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| May 15, 2025 |
Exhibit 12.1 CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO RULE 13A-14(A) OR RULE 15D-14(A) OF THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, JAMES LONGSHORE, certify that: 1. I have reviewed this annual report on Form 20-F of Xtra-Gold Resources Corp.; 2. Based on my knowledge, this report does not contain any untrue statement o |
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| May 15, 2025 |
Exhibit 13.2 CERTIFICATION CHIEF FINANCIAL OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Annual Report of Xtra-Gold Resources Corp. (the "company") on Form 20-F for the year ended December 31, 2024, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, William Asiedu, Chie |
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| May 15, 2025 |
MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion and analysis of the consolidated financial conditions and results of operations for the years ended December 31, 2024, 2023, and 2022 of Xtra-Gold Resources Corp. |
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| May 15, 2025 |
Exhibit 12.2 CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO RULE 13A-14(A) OR RULE 15D-14(A) OF THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, William Asiedu, certify that: 1. I have reviewed this annual report on Form 20-F of Xtra-Gold Resources Corp.; 2. Based on my knowledge, this report does not contain any untrue statement of |
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| May 15, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 20-F UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 20-F (Mark One) [ ] REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR [ ✓ ] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2024 OR [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURI |
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| May 15, 2025 |
XTRA-GOLD RESOURCES CORP. CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2024 (expressed in U.S. Dollars, except where noted) INDEX TO FINANCIAL STATEMENTS Page Report of Independent Registered Public Accounting Firm (PCAOB FIRM ID 318) 1 Consolidated Balance Sheets as of December 31, 2024 and 2023 3 Consolidated Statements of Operations for the years ended December 31, 2024, 2023 and 2022 4 Conso |
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| May 13, 2025 |
EXHIBIT 99.1 XTRA-GOLD RESOURCES CORP. INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (unaudited) for the Three Months Ended March 31, 2025 (expressed in U.S. Dollars, except where noted) NOTICE TO READER The accompanying unaudited interim consolidated financial statements of Xtra-Gold Resources Corp. (the "Company") have been prepared by and are the responsibility of management. The unaudite |
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| May 13, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO SECTION 13A-16 OR 15D-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of: May 2025 Commission File Number 333-183376 (Translation of registrant's name into English) Miramar Villas #21, Garden Drive, Paradise Island, Nassau, Bahamas (Address of principal executive |
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| May 13, 2025 |
EXHIBIT 99.2 MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion and analysis of the interim unaudited condensed consolidated financial statements and results of operations ("MD&A") of Xtra-Gold Resources Corp. ("Xtra-Gold" or our "company") for the three months ended March 31, 2025 and 2024 should be read in conjunction with the interim u |
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| May 13, 2025 |
Form 52-109F2 Certification of Interim Filings Full Certificate EXHIBIT 99.4 Form 52-109F2 Certification of Interim Filings Full Certificate I, William Asiedu, Chief Financial Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of XTRA-GOLD RESOURCES CORP. (the "issuer") for the interim period ended March 31, 2025. 2. No misrepresentations: Based |
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| May 13, 2025 |
Form 52-109F2 Certification of Interim Filings Full Certificate EXHIBIT 99.3 Form 52-109F2 Certification of Interim Filings Full Certificate I, James Longshore, Chief Executive Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of XTRA-GOLD RESOURCES CORP. (the "issuer") for the interim period ended March 31, 2025 2. No misrepresentations: Based |
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| April 28, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12b-25 NOTIFICATION OF LATE FILING (Check one): SEC FILE NUMBER 001-14053 CUSIP NUMBER 59935P209 [ ] Form 10-K [ x ] Form 20-F [ ] Form 11-K [ ] Form 10-Q [ ] Form 10-D [ ] Form N-CEN [ ] Form N-CSR For Period Ended: December 31, 2024 [ ] Transition Report on Form 10-K [ ] Transition Report on Form 20-F [ ] Transition Rep |
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| October 30, 2024 |
EXHIBIT 99.2 MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion and analysis of the interim unaudited condensed consolidated financial statements and results of operations ("MD&A") of Xtra-Gold Resources Corp. ("Xtra-Gold" or our "company") for the three and nine months ended September 30, 2024 and 2023 should be read in conjunction with |
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| October 30, 2024 |
Form 52-109F2 Certification of Interim Filings Full Certificate EXHIBIT 99.4 Form 52-109F2 Certification of Interim Filings Full Certificate I, William Asiedu, Chief Financial Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of XTRA-GOLD RESOURCES CORP. (the "issuer") for the interim period ended September 30, 2024. 2. No misrepresentations: B |
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| October 30, 2024 |
EXHIBIT 99.1 XTRA-GOLD RESOURCES CORP. INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (unaudited) for the Nine Months Ended September 30, 2024 (expressed in U.S. Dollars, except where noted) NOTICE TO READER The accompanying unaudited interim consolidated financial statements of Xtra-Gold Resources Corp. (the "Company") have been prepared by and are the responsibility of management. The unaud |
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| October 30, 2024 |
Form 52-109F2 Certification of Interim Filings Full Certificate EXHIBIT 99.3 Form 52-109F2 Certification of Interim Filings Full Certificate I, James Longshore, Chief Executive Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of XTRA-GOLD RESOURCES CORP. (the "issuer") for the interim period ended September 30, 2024 2. No misrepresentations: B |
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| October 30, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO SECTION 13A-16 OR 15D-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of: October 2024 Commission File Number 333-183376 (Translation of registrant's name into English) Miramar #21, Garden Drive, Paradise Island, Nassau, Bahamas (Address of principal executive of |
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| August 7, 2024 |
EXHIBIT 99.1 XTRA-GOLD RESOURCES CORP. INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (unaudited) for the Six Months Ended June 30, 2024 (expressed in U.S. Dollars, except where noted) NOTICE TO READER The accompanying unaudited interim consolidated financial statements of Xtra-Gold Resources Corp. (the "Company") have been prepared by and are the responsibility of management. The unaudited c |
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| August 7, 2024 |
Form 52-109F2 Certification of Interim Filings Full Certificate EXHIBIT 99.4 Form 52-109F2 Certification of Interim Filings Full Certificate I, William Asiedu, Chief Financial Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of XTRA-GOLD RESOURCES CORP. (the "issuer") for the interim period ended June 30, 2024. 2. No misrepresentations: Based |
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| August 7, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO SECTION 13A-16 OR 15D-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of: August 2024 Commission File Number 333-183376 (Translation of registrant's name into English) Miramar Villas #21, Garden Drive, Paradise Island, Nassau, Bahamas (Address of principal execut |
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| August 7, 2024 |
Form 52-109F2 Certification of Interim Filings Full Certificate EXHIBIT 99.3 Form 52-109F2 Certification of Interim Filings Full Certificate I, James Longshore, Chief Executive Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of XTRA-GOLD RESOURCES CORP. (the "issuer") for the interim period ended June 30, 2024 2. No misrepresentations: Based |
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| August 7, 2024 |
EXHIBIT 99.2 MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion and analysis of the interim unaudited condensed consolidated financial statements and results of operations ("MD&A") of Xtra-Gold Resources Corp. ("Xtra-Gold" or our "company") for the three and six months ended June 30, 2024 and 2023 should be read in conjunction with the in |
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| May 8, 2024 |
Form 52-109F2 Certification of Interim Filings Full Certificate EXHIBIT 99.3 Form 52-109F2 Certification of Interim Filings Full Certificate I, James Longshore, Chief Executive Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of XTRA-GOLD RESOURCES CORP. (the "issuer") for the interim period ended March 31, 2024 2. No misrepresentations: Based |
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| May 8, 2024 |
Form 52-109F2 Certification of Interim Filings Full Certificate EXHIBIT 99.4 Form 52-109F2 Certification of Interim Filings Full Certificate I, William Asiedu, Chief Financial Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of XTRA-GOLD RESOURCES CORP. (the "issuer") for the interim period ended March 31, 2024. 2. No misrepresentations: Based |
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| May 8, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO SECTION 13A-16 OR 15D-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of: May 2024 Commission File Number 333-183376 (Translation of registrant's name into English) Miramar Villas #21, Garden Drive, Paradise Island, Nassau, Bahamas (Address of principal executive |
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| May 8, 2024 |
EXHIBIT 99.1 XTRA-GOLD RESOURCES CORP. INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (unaudited) for the Three Months Ended March 31, 2024 (expressed in U.S. Dollars, except where noted) NOTICE TO READER The accompanying unaudited interim consolidated financial statements of Xtra-Gold Resources Corp. (the "Company") have been prepared by and are the responsibility of management. The unaudite |
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| May 8, 2024 |
EXHIBIT 99.2 MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion and analysis of the interim unaudited condensed consolidated financial statements and results of operations ("MD&A") of Xtra-Gold Resources Corp. ("Xtra-Gold" or our "company") for the three months ended March 31, 2024 and 2023 should be read in conjunction with the interim u |
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| April 25, 2024 |
Exhibit 13.1 CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO RULE 13A-14(A) OR RULE 15D-14(A) OF THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, William Asiedu, certify that: 1. I have reviewed this annual report on Form 20-F of Xtra-Gold Resources Corp.; 2. Based on my knowledge, this report does not contain any untrue statement of |
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| April 25, 2024 |
Exhibit 13.2 CERTIFICATION CHIEF FINANCIAL OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Annual Report of Xtra-Gold Resources Corp. (the "company") on Form 20-F for the year ended December 31, 2023, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, William Asiedu, Chie |
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| April 25, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 20-F UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 20-F (Mark One) [ ] REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR [ ✓ ] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2023 OR [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURI |
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| April 25, 2024 |
Exhibit 12.1 CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO RULE 13A-14(A) OR RULE 15D-14(A) OF THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, JAMES LONGSHORE, certify that: 1. I have reviewed this annual report on Form 20-F of Xtra-Gold Resources Corp.; 2. Based on my knowledge, this report does not contain any untrue statement o |
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| April 25, 2024 |
EXHIBIT 99.2 MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion and analysis of the consolidated financial conditions and results of operations for the years ended December 31, 2023, 2022, and 2021 of Xtra-Gold Resources Corp. ("Xtra-Gold" or the "Company") should be read in conjunction with the consolidated financial statements and the r |
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| April 25, 2024 |
Exhibit 12.2 CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Annual Report of Xtra-Gold Resources Corp. (the "company") on Form 20-F for the year ended December 31, 2023, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, James Longshore, |
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| April 25, 2024 |
EXHIBIT 99.1 XTRA-GOLD RESOURCES CORP. CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2023 (expressed in U.S. Dollars, except where noted) INDEX TO FINANCIAL STATEMENTS Page Report of Independent Registered Public Accounting Firm (PCAOB FIRM ID 6906) 1 Consolidated Balance Sheets as of December 31, 2023 and 2022 3 Consolidated Statements of Operations for the years ended December 31, 2023, 2022 an |
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| October 31, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO SECTION 13A-16 OR 15D-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of: October 2023 Commission File Number 333-183376 (Translation of registrant's name into English) Miramar #21, Garden Drive, Paradise Island, Nassau, Bahamas (Address of principal executive of |
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| October 31, 2023 |
EXHIBIT 99.2 MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion and analysis of the interim unaudited condensed consolidated financial statements and results of operations ("MD&A") of Xtra-Gold Resources Corp. ("Xtra-Gold" or our "company") for the nine months ended September 30, 2023 and 2022 should be read in conjunction with the interi |
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| October 31, 2023 |
Form 52-109F2 Certification of Interim Filings Full Certificate EXHIBIT 99.4 Form 52-109F2 Certification of Interim Filings Full Certificate I, Victor Nkansa, Chief Financial Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of XTRA-GOLD RESOURCES CORP. (the "issuer") for the interim period ended September 30, 2023. 2. No misrepresentations: Ba |
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| October 31, 2023 |
Form 52-109F2 Certification of Interim Filings Full Certificate EXHIBIT 99.3 Form 52-109F2 Certification of Interim Filings Full Certificate I, James Longshore, Chief Executive Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of XTRA-GOLD RESOURCES CORP. (the "issuer") for the interim period ended September 30, 2023 2. No misrepresentations: B |
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| October 31, 2023 |
EXHIBIT 99.1 XTRA-GOLD RESOURCES CORP. INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (unaudited) for the Nine Months Ended September 30, 2023 (expressed in U.S. Dollars, except where noted) NOTICE TO READER The accompanying unaudited interim consolidated financial statements of Xtra-Gold Resources Corp. (the "Company") have been prepared by and are the responsibility of management. The unaud |
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| October 4, 2023 |
EXHIBIT 99.2 MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion and analysis of the consolidated financial conditions and results of operations for the years ended December 31, 2022, 2021, and 2020 of Xtra-Gold Resources Corp. ("Xtra-Gold" or the "company") should be read in conjunction with the consolidated financial statements and the r |
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| October 4, 2023 |
October 4, 2023 BY EMAIL United States Securities and Exchange Commission Division of Corporation Finance Office of Energy & Transportation Washington, D. |
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| October 4, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 20-F/A Amendment No.3 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 20-F/A Amendment No.3 (Mark One) [ ] REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR [✓] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2022 OR [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d |
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| September 12, 2023 |
September 11, 2023 BY EMAIL United States Securities and Exchange Commission Division of Corporation Finance Office of Energy & Transportation Washington, D. |
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| September 11, 2023 |
EXHIBIT 99.4 August 23, 2023 To: United States Securities and Exchange Commission Dear Sirs/Mesdames: Re: Xtra-Gold Resources Corp. (the "Company") File No. 333-139037 We refer to your letter dated August 15, 2023. Regarding Item 1: We believe that Harbourside CPA LLP cannot provide an opinion to agree or disagree with the statement made by the Company in response to Item 16F(a) as we are no longe |
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| September 11, 2023 |
Exhibit 13.1 CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO RULE 13A-14(A) OR RULE 15D-14(A) OF THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, William Asiedu, certify that: 1. I have reviewed this annual report on Form 20-F of Xtra-Gold Resources Corp.; 2. Based on my knowledge, this report does not contain any untrue statement of |
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| September 11, 2023 |
REPORT OF INDEPENDENT PUBLIC ACCOUNTING FIRM Exhibit 99.3 REPORT OF INDEPENDENT PUBLIC ACCOUNTING FIRM To the Shareholders and Board of Directors of Xtra-Gold Resources Corp. Opinion on the Consolidated Financial Statements We have audited the accompanying consolidated balance sheet of Xtra-Gold Resources Corp. and subsidiaries (the "Company") as of December 31, 2021, and the related consolidated statements of operations, equity, and cash fl |
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| September 11, 2023 |
EXHIBIT 99.6 770 E. Warm Springs Road, Suite 225 Las Vegas, California 89119 www.rbsmllp.com August 31, 2023 U.S. Securities and Exchange Commission Office of the Chief Accountant 100 F Street, NE Washington, DC 20549 Re: Xtra-Gold Resources Corp. Dear Sir or Madam: We have read Item 16F of Form 20-F of Xtra-Gold Resources Corp. dated August 25, 2023, and agree with the statements solely concernin |
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| September 11, 2023 |
EXHIBIT 99.1 XTRA-GOLD RESOURCES CORP. CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2022 (expressed in U.S. Dollars, except where noted) INDEX TO FINANCIAL STATEMENTS Page Consolidated Balance Sheets as of December 31, 2022, 2021 and 2020 1 Consolidated Statements of Operations for the years ended December 31, 2022, 2021 and 2020 2 Consolidated Statements of Equity for the years ended December 3 |
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| September 11, 2023 |
EXHIBIT 99.2 MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion and analysis of the consolidated financial conditions and results of operations for the years ended December 31, 2022, 2021, and 2020 of Xtra-Gold Resources Corp. ("Xtra-Gold" or the "company") should be read in conjunction with the consolidated financial statements and the r |
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| September 11, 2023 |
Exhibit 13.2 CERTIFICATION CHIEF FINANCIAL OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Annual Report of Xtra-Gold Resources Corp. (the "company") on Form 20-F for the year ended December 31, 2022, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, William Asiedu, Chie |
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| September 11, 2023 |
Exhibit 12.2 CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Annual Report of Xtra-Gold Resources Corp. (the "company") on Form 20-F for the year ended December 31, 2022, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, James Longshore, |
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| September 11, 2023 |
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM Exhibit 99.5 REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM To the Board of Directors and Stockholders of Xtra-Gold Resources Corp. Opinion on the Financial Statements We have audited the accompanying consolidated balance sheets of Xtra-Gold Resources Corp. and subsidiaries (The "Company") as of December 31, 2020, 2019 and 2018 and the related consolidated statements of operations, stockh |
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| September 11, 2023 |
Exhibit 12.1 CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO RULE 13A-14(A) OR RULE 15D-14(A) OF THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, JAMES LONGSHORE, certify that: 1. I have reviewed this annual report on Form 20-F of Xtra-Gold Resources Corp.; 2. Based on my knowledge, this report does not contain any untrue statement o |
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| September 11, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 20-F/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 20-F/A (Mark One) [ ] REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR [✓] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2022 OR [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURI |
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| August 9, 2023 |
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM Exhibit 99.2 REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM To the Board of Directors and Stockholders of Xtra-Gold Resources Corp. Opinion on the Financial Statements We have audited the accompanying consolidated balance sheets of Xtra-Gold Resources Corp. and subsidiaries (The "Company") as of December 31, 2020, 2019 and 2018 and the related consolidated statements of operations, stockh |
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| August 9, 2023 |
REPORT OF INDEPENDENT PUBLIC ACCOUNTING FIRM Exhibit 99.1 REPORT OF INDEPENDENT PUBLIC ACCOUNTING FIRM To the Shareholders and Board of Directors of Xtra-Gold Resources Corp. Opinion on the Consolidated Financial Statements We have audited the accompanying consolidated balance sheet of Xtra-Gold Resources Corp. and subsidiaries (the "Company") as of December 31, 2021, and the related consolidated statements of operations, equity, and cash fl |
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| August 9, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 20-F/A Amendment No.1 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 20-F/A Amendment No.1 (Mark One) [ ] REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR [✓] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2022 OR [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d |
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| August 8, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO SECTION 13A-16 OR 15D-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of: August 2023 Commission File Number 333-183376 (Translation of registrant's name into English) Monte Carlo #7, Bayview Drive, Paradise Island, Nassau, Bahamas (Address of principal executive |
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| August 8, 2023 |
Form 52-109F2 Certification of Interim Filings Full Certificate Exhibit 99.3 Form 52-109F2 Certification of Interim Filings Full Certificate I, James Longshore, Chief Executive Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of XTRA-GOLD RESOURCES CORP. (the "issuer") for the interim period ended June 30, 2023 2. No misrepresentations: Based |
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| August 8, 2023 |
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM August 8, 2023 United States Securities and Exchange Commission Division of Corporation Finance Office of Energy & Transportation Washington, D. |
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| August 8, 2023 |
Exhibit 99.1 XTRA-GOLD RESOURCES CORP. INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (unaudited) for the Six Months Ended June 30, 2023 (expressed in U.S. Dollars, except where noted) NOTICE TO READER The accompanying unaudited interim consolidated financial statements of Xtra-Gold Resources Corp. (the "Company") have been prepared by and are the responsibility of management. The unaudited c |
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| August 8, 2023 |
Form 52-109F2 Certification of Interim Filings Full Certificate Exhibit 99.4 Form 52-109F2 Certification of Interim Filings Full Certificate I, William Asiedu, Chief Financial Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of XTRA-GOLD RESOURCES CORP. (the "issuer") for the interim period ended June 30, 2023. 2. No misrepresentations: Based |
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| August 8, 2023 |
Exhibit 99.2 MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion and analysis of the interim unaudited condensed consolidated financial statements and results of operations ("MD&A") of Xtra-Gold Resources Corp. ("Xtra-Gold" or our "company") for the six months ended June 30, 2023 and 2022 should be read in conjunction with the interim unau |
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| July 20, 2023 |
July 20, 2023 BY EMAIL United States Securities and Exchange Commission Division of Corporation Finance Office of Energy & Transportation Washington, D. |
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| May 4, 2023 |
EXHIBIT 99.1 XTRA-GOLD RESOURCES CORP. INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (unaudited) for the Three Months Ended March 31, 2023 (expressed in U.S. Dollars, except where noted) NOTICE TO READER The accompanying unaudited interim consolidated financial statements of Xtra-Gold Resources Corp. (the "Company") have been prepared by and are the responsibility of management. The unaudite |
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| May 4, 2023 |
EXHIBIT 99.2 MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion and analysis of the interim unaudited condensed consolidated financial statements and results of operations ("MD&A") of Xtra-Gold Resources Corp. ("Xtra-Gold" or our "company") for the three months ended March 31, 2023 and 2022 should be read in conjunction with the interim u |
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| May 4, 2023 |
Form 52-109F2 Certification of Interim Filings Full Certificate EXHIBIT 99.3 Form 52-109F2 Certification of Interim Filings Full Certificate I, James Longshore, Chief Executive Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of XTRA-GOLD RESOURCES CORP. (the "issuer") for the interim period ended March 31, 2023 2. No misrepresentations: Based |
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| May 4, 2023 |
Form 52-109F2 Certification of Interim Filings Full Certificate EXHIBIT 99.4 Form 52-109F2 Certification of Interim Filings Full Certificate I, Victor Nkansa, Chief Financial Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of XTRA-GOLD RESOURCES CORP. (the "issuer") for the interim period ended March 31, 2023. 2. No misrepresentations: Based |
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| May 4, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO SECTION 13A-16 OR 15D-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of: May 2023 Commission File Number 333-183376 (Translation of registrant's name into English) Monte Carlo #7, Bayview Drive, Paradise Island, Nassau, Bahamas (Address of principal executive of |
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| March 31, 2023 |
Exhibit 12.2 CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO RULE 13A-14(A) OR RULE 15D-14(A) OF THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, VICTOR NKANSA, certify that: 1. I have reviewed this annual report on Form 20-F of Xtra-Gold Resources Corp.; 2. Based on my knowledge, this report does not contain any untrue statement of |
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| March 31, 2023 |
MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion and analysis of the consolidated financial conditions and results of operations for the years ended December 31, 2022, 2021, and 2020 of Xtra-Gold Resources Corp. |
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| March 31, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 20-F UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 20-F (Mark One) [ ] REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR [✓] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2022 OR [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITI |
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| March 31, 2023 |
EXHIBIT 99.1 XTRA-GOLD RESOURCES CORP. CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2022 (expressed in U.S. Dollars, except where noted) INDEX TO FINANCIAL STATEMENTS Page Consolidated Balance Sheets as of December 31, 2022, 2021 and 2020 1 Consolidated Statements of Operations for the years ended December 31, 2022, 2021 and 2020 2 Consolidated Statements of Equity for the years ended December 3 |
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| March 31, 2023 |
Exhibit 13.2 CERTIFICATION CHIEF FINANCIAL OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Annual Report of Xtra-Gold Resources Corp. (the "company") on Form 20-F for the year ended December 31, 2022, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Victor Nkansa, Chief |
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| March 31, 2023 |
Exhibit 12.1 CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO RULE 13A-14(A) OR RULE 15D-14(A) OF THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, JAMES LONGSHORE, certify that: 1. I have reviewed this annual report on Form 20-F of Xtra-Gold Resources Corp.; 2. Based on my knowledge, this report does not contain any untrue statement o |
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| March 31, 2023 |
Exhibit 13.1 CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Annual Report of Xtra-Gold Resources Corp. (the "company") on Form 20-F for the year ended December 31, 2022, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, James Longshore, |
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| November 1, 2022 |
Form 52-109F2 Certification of Interim Filings Full Certificate Exhibit 99.3 Form 52-109F2 Certification of Interim Filings Full Certificate I, James Longshore, Chief Executive Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of XTRA-GOLD RESOURCES CORP. (the "issuer") for the interim period ended September 30, 2022 2. No misrepresentations: B |
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| November 1, 2022 |
Form 52-109F2 Certification of Interim Filings Full Certificate Exhibit 99.4 Form 52-109F2 Certification of Interim Filings Full Certificate I, Victor Nkansa, Chief Financial Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of XTRA-GOLD RESOURCES CORP. (the "issuer") for the interim period ended September 30, 2022. 2. No misrepresentations: Ba |
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| November 1, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO SECTION 13A-16 OR 15D-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of: November 2022 Commission File Number 333-183376 (Translation of registrant's name into English) Monte Carlo #7, Bayview Drive, Paradise Island, Nassau, Bahamas (Address of principal executi |
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| November 1, 2022 |
Exhibit 99.1 XTRA-GOLD RESOURCES CORP. INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (unaudited) for the Nine Months Ended September 30, 2022 (expressed in U.S. Dollars, except where noted) NOTICE TO READER The accompanying unaudited interim consolidated financial statements of Xtra-Gold Resources Corp. (the "Company") have been prepared by and are the responsibility of management. The unaud |
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| November 1, 2022 |
EX-99.2 3 exhibit99-2.htm EXHIBIT 99.2 Exhibit 99.2 MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion and analysis of the interim unaudited condensed consolidated financial statements and results of operations ("MD&A") of Xtra-Gold Resources Corp. ("Xtra-Gold" or our "company") for the nine months ended September 30, 2022 and 2021 should |
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| August 5, 2022 |
EXHIBIT 99.1 XTRA-GOLD RESOURCES CORP. CONSOLIDATED FINANCIAL STATEMENTS INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (unaudited) for the Six Months Ended June 30, 2022 (expressed in U.S. Dollars, except where noted) NOTICE TO READER The accompanying unaudited interim consolidated financial statements of Xtra-Gold Resources Corp. (the "Company") have been prepared by and are the responsibil |
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| August 5, 2022 |
Form 52-109F2 Certification of Interim Filings Full Certificate EXHIBIT 99.3 Form 52-109F2 Certification of Interim Filings Full Certificate I, James Longshore, Chief Executive Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of XTRA-GOLD RESOURCES CORP. (the "issuer") for the interim period ended June 30, 2022 2. No misrepresentations: Based |
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| August 5, 2022 |
Form 52-109F2 Certification of Interim Filings Full Certificate EXHIBIT 99.4 Form 52-109F2 Certification of Interim Filings Full Certificate I, Victor Nkansa, Chief Financial Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of XTRA-GOLD RESOURCES CORP. (the "issuer") for the interim period ended June 30, 2022. 2. No misrepresentations: Based o |
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| August 5, 2022 |
EXHIBIT 99.2 MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion and analysis of the interim unaudited condensed consolidated financial statements and results of operations ("MD&A") of Xtra-Gold Resources Corp. ("Xtra-Gold" or our "company") for the six months ended June 30, 2022 and 2021 should be read in conjunction with the interim unau |
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| August 5, 2022 |
6-K 1 form6k.htm FORM 6-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO SECTION 13A-16 OR 15D-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of: August 2022 Commission File Number 333-183376 (Translation of registrant's name into English) Monte Carlo #7, Bayview Drive, Paradise Island, Nassau, Bahamas (Addr |
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| April 29, 2022 |
EXHIBIT 99.1 XTRA-GOLD RESOURCES CORP. CONSOLIDATED FINANCIAL STATEMENTS INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (unaudited) for the Three Months Ended March 31, 2022 (expressed in U.S. Dollars, except where noted) NOTICE TO READER The accompanying unaudited interim consolidated financial statements of Xtra-Gold Resources Corp. (the "Company") have been prepared by and are the responsi |
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| April 29, 2022 |
EXHIBIT 99.2 MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion and analysis of the interim unaudited condensed consolidated financial statements and results of operations ("MD&A") of Xtra-Gold Resources Corp. ("Xtra-Gold" or our "company") for the three months ended March 31, 2022 and 2021 should be read in conjunction with the interim u |
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| April 29, 2022 |
Form 52-109F2 Certification of Interim Filings Full Certificate EX-99.3 4 exhibit99-3.htm EXHIBIT 99.3 EXHIBIT 99.3 Form 52-109F2 Certification of Interim Filings Full Certificate I, James Longshore, Chief Executive Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of XTRA-GOLD RESOURCES CORP. (the "issuer") for the interim period ended March 3 |
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| April 29, 2022 |
Form 52-109F2 Certification of Interim Filings Full Certificate EXHIBIT 99.4 Form 52-109F2 Certification of Interim Filings Full Certificate I, Victor Nkansa, Chief Financial Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of XTRA-GOLD RESOURCES CORP. (the "issuer") for the interim period ended March 31, 2022. 2. No misrepresentations: Based |
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| April 29, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO SECTION 13A-16 OR 15D-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of: April 2022 Commission File Number 333-183376 (Translation of registrant's name into English) Monte Carlo #7, Bayview Drive, Paradise Island, Nassau, Bahamas (Address of principal executive |
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| April 1, 2022 |
Exhibit 13.2 CERTIFICATION CHIEF FINANCIAL OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Annual Report of Xtra-Gold Resources Corp. (the "company") on Form 20-F for the year ended December 31, 2021, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Victor Nkansa, Chief |
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| April 1, 2022 |
Exhibit 12.1 CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO RULE 13A-14(A) OR RULE 15D-14(A) OF THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, JAMES LONGSHORE, certify that: 1. I have reviewed this annual report on Form 20-F of Xtra-Gold Resources Corp.; 2. Based on my knowledge, this report does not contain any untrue statement o |
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| April 1, 2022 |
RBSM Audit Report 2020 and 2019 Reiisuance REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM To the Board of Directors and Stockholders of Xtra-Gold Resources Corp. |
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| April 1, 2022 |
Exhibit 12.2 CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO RULE 13A-14(A) OR RULE 15D-14(A) OF THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, VICTOR NKANSA, certify that: 1. I have reviewed this annual report on Form 20-F of Xtra-Gold Resources Corp.; 2. Based on my knowledge, this report does not contain any untrue statement of |
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| April 1, 2022 |
Annual Financial Statements for the year ended December 31, 2021(2) XTRA-GOLD RESOURCES CORP. CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2021 (expressed in U.S. Dollars, except where noted) INDEX TO FINANCIAL STATEMENTS Page Consolidated Balance Sheets as of December 31, 2021, 2020 and 2019 1 Consolidated Statements of Operations for the twelve months ended December 31, 2021, 2020 and 2019 2 Consolidated Statements of Equity for the twelve months ended Decembe |
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| April 1, 2022 |
Pivot Mining Consultants (Pty) Ltd DOCUMENT INFORMATION Author(s): Dr Corné Koegelenberg Tect - Principal Geoscientist (Structural Geology, 3D Modelling) Pr. |
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| April 1, 2022 |
Management’s Discussion and Analysis for the year ended December 31, 2021(2) MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion and analysis of the consolidated financial conditions and results of operations for the years ended December 31, 2021, 2020, and 2019 of Xtra-Gold Resources Corp. |
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| April 1, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 20-F UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 20-F (Mark One) [ ] REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR [✓] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2021 OR [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITI |
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| April 1, 2022 |
Exhibit 13.1 CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Annual Report of Xtra-Gold Resources Corp. (the "company") on Form 20-F for the year ended December 31, 2021, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, James Longshore, |
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| November 8, 2021 |
EX-99.1 2 exhibit99-1.htm EXHIBIT 99.1 EXHIBIT 99.1 XTRA-GOLD RESOURCES CORP. INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (unaudited) for the Nine Months Ended September 30, 2021 (expressed in U.S. Dollars, except where noted) NOTICE TO READER The accompanying unaudited interim consolidated financial statements of Xtra-Gold Resources Corp. (the "Company") have been prepared by and are the |
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| November 8, 2021 |
EXHIBIT 99.2 MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion and analysis of the interim unaudited condensed consolidated financial statements and results of operations ("MD&A") of Xtra-Gold Resources Corp. ("Xtra-Gold" or our "company") for the nine months ended September 30, 2021 and 2020 should be read in conjunction with the interi |
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| November 8, 2021 |
Form 52-109F2 Certification of Interim Filings Full Certificate EXHIBIT 99.4 Form 52-109F2 Certification of Interim Filings Full Certificate I, Victor Nkansa, Chief Financial Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of XTRA-GOLD RESOURCES CORP. (the "issuer") for the interim period ended September 30, 2021. 2. No misrepresentations: Ba |
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| November 8, 2021 |
Form 52-109F2 Certification of Interim Filings Full Certificate EXHIBIT 99.3 Form 52-109F2 Certification of Interim Filings Full Certificate I, James Longshore, Chief Executive Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of XTRA-GOLD RESOURCES CORP. (the "issuer") for the interim period ended September 30, 2021 2. No misrepresentations: B |
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| November 8, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO SECTION 13A-16 OR 15D-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of: November 2021 Commission File Number 333-183376 (Translation of registrant's name into English) Monte Carlo #7, Bayview Drive, Paradise Island, Nassau, Bahamas (Address of principal executi |
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| August 13, 2021 |
Form 52-109F2 Certification of Interim Filings Full Certificate EXHIBIT 99.4 Form 52-109F2 Certification of Interim Filings Full Certificate I, Victor Nkansa, Chief Financial Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of XTRA-GOLD RESOURCES CORP. (the "issuer") for the interim period ended June 30, 2021. 2. No misrepresentations: Based o |
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| August 13, 2021 |
EXHIBIT 99.2 MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion and analysis of the interim unaudited condensed consolidated financial statements and results of operations ("MD&A") of Xtra-Gold Resources Corp. ("Xtra-Gold" or our "company") for the six months ended June 30, 2021 and 2020 should be read in conjunction with the interim unau |
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| August 13, 2021 |
EX-99.1 2 exhibit99-1.htm EXHIBIT 99.1 EXHIBIT 99.1 XTRA-GOLD RESOURCES CORP. INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (unaudited) for the Six Months Ended June 30, 2021 (expressed in U.S. Dollars, except where noted) NOTICE TO READER The accompanying unaudited interim consolidated financial statements of Xtra-Gold Resources Corp. (the "Company") have been prepared by and are the respon |
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| August 13, 2021 |
Form 52-109F2 Certification of Interim Filings Full Certificate EXHIBIT 99.3 Form 52-109F2 Certification of Interim Filings Full Certificate I, James Longshore, Chief Executive Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of XTRA-GOLD RESOURCES CORP. (the "issuer") for the interim period ended June 30, 2021 2. No misrepresentations: Based |
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| August 13, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO SECTION 13A-16 OR 15D-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of: August 2021 Commission File Number 333-183376 (Translation of registrant's name into English) Monte Carlo #7, Bayview Drive, Paradise Island, Nassau, Bahamas (Address of principal executive |
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| May 6, 2021 |
Current Report of Foreign Issuer - FORM 6-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO SECTION 13A-16 OR 15D-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of: MAY 2021 Commission File Number 333-183376 (Translation of registrant's name into English) Monte Carlo #7, Bayview Drive, Paradise Island, Nassau, Bahamas (Address of principal executive of |
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| May 6, 2021 |
Form 52-109F2 Certification of Interim Filings Full Certificate EX-99.3 4 exhibit99-3.htm EXHIBIT 99.3 EXHIBIT 99.3 Form 52-109F2 Certification of Interim Filings Full Certificate I, James Longshore, Chief Executive Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of XTRA-GOLD RESOURCES CORP. (the "issuer") for the interim period ended March 3 |
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| May 6, 2021 |
Form 52-109F2 Certification of Interim Filings Full Certificate EXHIBIT 99.4 Form 52-109F2 Certification of Interim Filings Full Certificate I, Victor Nkansa, Chief Financial Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of XTRA-GOLD RESOURCES CORP. (the "issuer") for the interim period ended March 31, 2021. 2. No misrepresentations: Based |
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| May 6, 2021 |
EXHIBIT 99.2 MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion and analysis of the interim unaudited condensed consolidated financial statements and results of operations ("MD&A") of Xtra-Gold Resources Corp. ("Xtra-Gold" or our "company") for the three months ended March 31, 2021 and 2020 should be read in conjunction with the interim u |
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| May 6, 2021 |
EXHIBIT 99.1 XTRA-GOLD RESOURCES CORP. INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (unaudited) for the Three Months Ended March 31, 2021 (expressed in U.S. Dollars, except where noted) NOTICE TO READER The accompanying unaudited interim consolidated financial statements of Xtra-Gold Resources Corp. (the "Company") have been prepared by and are the responsibility of management. The unaudite |
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| March 31, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 20-F UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 20-F (Mark One) [ ] REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR [?] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2020 OR [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITI |
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| March 31, 2021 |
EXHIBIT 99.1 XTRA-GOLD RESOURCES CORP. CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2020 (expressed in U.S. Dollars, except where noted) INDEX TO FINANCIAL STATEMENTS Page Consolidated Balance Sheets as of December 31, 2020, 2019 and 2018 1 Consolidated Statements of Operations for the twelve months ended December 31, 2020, 2019 and 2018 2 Consolidated Statements of Equity for the twelve months |
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| March 31, 2021 |
Exhibit 13.2 CERTIFICATION CHIEF FINANCIAL OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Annual Report of Xtra-Gold Resources Corp. (the "company") on Form 20-F for the year ended December 31, 2019, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Victor Nkansa, Chief |
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| March 31, 2021 |
EXHIBIT 13.1 CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Annual Report of Xtra-Gold Resources Corp. (the "company") on Form 20-F for the year ended December 31, 2020, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, James Longshore, |
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| March 31, 2021 |
Exhibit 12.2 CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO RULE 13A-14(A) OR RULE 15D-14(A) OF THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, VICTOR NKANSA, certify that: 1. I have reviewed this annual report on Form 20-F of Xtra-Gold Resources Corp.; 2. Based on my knowledge, this report does not contain any untrue statement of |
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| March 31, 2021 |
EX-99.2 7 exhibit99-2.htm EXHIBIT 99.2 EXHIBIT 99.2 MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion and analysis of the consolidated financial conditions and results of operations for the years ended December 31, 2020, 2019, and 2018 of Xtra-Gold Resources Corp. ("Xtra-Gold" or the "company") should be read in conjunction with the cons |
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| March 31, 2021 |
Exhibit 12.1 CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO RULE 13A-14(A) OR RULE 15D-14(A) OF THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, JAMES LONGSHORE, certify that: 1. I have reviewed this annual report on Form 20-F of Xtra-Gold Resources Corp.; 2. Based on my knowledge, this report does not contain any untrue statement o |
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| November 9, 2020 |
EXHIBIT 99.1 XTRA-GOLD RESOURCES CORP. XTRA-GOLD RESOURCES CORP. INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (unaudited) for the Nine Months Ended September 30, 2020 (expressed in U.S. Dollars, except where noted) NOTICE TO READER The accompanying unaudited interim consolidated financial statements of Xtra-Gold Resources Corp. (the "Company") have been prepared by and are the responsibilit |
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| November 9, 2020 |
EXHIBIT 99.2 MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion and analysis of the interim unaudited condensed consolidated financial statements and results of operations ("MD&A") of Xtra-Gold Resources Corp. ("Xtra-Gold" or our "company") for the nine months ended September 30, 2020 and 2019 should be read in conjunction with the interi |
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| November 9, 2020 |
Form 52-109F2 Certification of Interim Filings Full Certificate EXHIBIT 99.3 Form 52-109F2 Certification of Interim Filings Full Certificate I, James Longshore, Chief Executive Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of XTRA-GOLD RESOURCES CORP. (the "issuer") for the interim period ended September 30, 2020 2. No misrepresentations: B |
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| November 9, 2020 |
Form 52-109F2 Certification of Interim Filings Full Certificate EXHIBIT 99.4 Form 52-109F2 Certification of Interim Filings Full Certificate I, Victor Nkansa, Chief Financial Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of XTRA-GOLD RESOURCES CORP. (the "issuer") for the interim period ended September 30, 2020. 2. No misrepresentations: Ba |
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| November 9, 2020 |
Current Report of Foreign Issuer - FORM 6-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO SECTION 13A-16 OR 15D-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of: November 2020 Commission File Number 333-183376 (Translation of registrant's name into English) Monte Carlo #7, Bayview Drive, Paradise Island, Nassau, Bahamas (Address of principal executi |
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| August 10, 2020 |
Form 52-109F2 Certification of Interim Filings Full Certificate EX-99.4 5 exhibit99-4.htm EXHIBIT 99.4 EXHIBIT 99.4 Form 52-109F2 Certification of Interim Filings Full Certificate I, Victor Nkansa, Chief Financial Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of XTRA-GOLD RESOURCES CORP. (the "issuer") for the interim period ended June 30, |
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| August 10, 2020 |
EXHIBIT 99.1 XTRA-GOLD RESOURCES CORP. INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (unaudited) for the Six Months Ended June 30, 2020 (expressed in U.S. Dollars, except where noted) NOTICE TO READER The accompanying unaudited interim consolidated financial statements of Xtra-Gold Resources Corp. (the "Company") have been prepared by and are the responsibility of management. The unaudited c |
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| August 10, 2020 |
EXHIBIT 99.2 MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion and analysis of the interim unaudited condensed consolidated financial statements and results of operations ("MD&A") of Xtra-Gold Resources Corp. ("Xtra-Gold" or our "company") for the six months ended June 30, 2020 and 2019 should be read in conjunction with the interim unau |
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| August 10, 2020 |
Form 52-109F2 Certification of Interim Filings Full Certificate EXHIBIT 99.3 Form 52-109F2 Certification of Interim Filings Full Certificate I, James Longshore, Chief Executive Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of XTRA-GOLD RESOURCES CORP. (the "issuer") for the interim period ended June 30, 2020 2. No misrepresentations: Based |
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| August 10, 2020 |
Current Report of Foreign Issuer - FORM 6-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO SECTION 13A-16 OR 15D-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of: August 2020 Commission File Number 333-183376 Xtra-Gold Resources Corp. (Translation of registrant's name into English) Monte Carlo #7, Bayview Drive, Paradise Island, Nassau, Bahamas (Addr |
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| May 1, 2020 |
EXHIBIT 99.2 MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion and analysis of the interim unaudited condensed consolidated financial statements and results of operations ("MD&A") of Xtra-Gold Resources Corp. ("Xtra-Gold" or our "company") for the three months ended March 31, 2020 and 2019 should be read in conjunction with the interim u |
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| May 1, 2020 |
Form 52-109F2 Certification of Interim Filings Full Certificate EXHIBIT 99.3 Form 52-109F2 Certification of Interim Filings Full Certificate I, James Longshore, Chief Executive Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of XTRA-GOLD RESOURCES CORP. (the "issuer") for the interim period ended March 31, 2020. 2. No misrepresentations: Base |
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| May 1, 2020 |
Form 52-109F2 Certification of Interim Filings Full Certificate EXHIBIT 99.4 Form 52-109F2 Certification of Interim Filings Full Certificate I, Victor Nkansa, Chief Financial Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of XTRA-GOLD RESOURCES CORP. (the "issuer") for the interim period ended March 31, 2020. 2. No misrepresentations: Based |
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| May 1, 2020 |
EX-99.1 2 exhibit99-1.htm EXHIBIT 99.1 EXHIBIT 99.1 XTRA-GOLD RESOURCES CORP. INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (unaudited) for the Three Months Ended March 31, 2020 (expressed in U.S. Dollars, except where noted) NOTICE TO READER The accompanying unaudited interim consolidated financial statements of Xtra-Gold Resources Corp. (the "Company") have been prepared by and are the res |
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| May 1, 2020 |
Current Report of Foreign Issuer - FORM 6-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO SECTION 13A-16 OR 15D-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of: May 2020 Commission File Number 333-183376 (Translation of registrant's name into English) Monte Carlo #7, Bayview Drive, Paradise Island, Nassau, Bahamas (Address of principal executive of |
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| March 27, 2020 |
XTGRF / Xtra-Gold Resources Corp. 20-F - - FORM 20-F UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 20-F (Mark One) [ ] REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR [X] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2019 OR [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITI |
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| March 27, 2020 |
Exhibit 13.1 CERTIFICATION CHIEF FINANCIAL OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Annual Report of Xtra-Gold Resources Corp. (the "company") on Form 20-F for the year ended December 31, 2019, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Victor Nkansa, Chief |
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| March 27, 2020 |
Exhibit 12.1 CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO RULE 13A-14(A) OR RULE 15D-14(A) OF THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, JAMES LONGSHORE, certify that: 1. I have reviewed this annual report on Form 20-F of Xtra-Gold Resources Corp.; 2. Based on my knowledge, this report does not contain any untrue statement o |
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| March 27, 2020 |
Exhibit 12.2 CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO RULE 13A-14(A) OR RULE 15D-14(A) OF THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, VICTOR NKANSA, certify that: 1. I have reviewed this annual report on Form 20-F of Xtra-Gold Resources Corp.; 2. Based on my knowledge, this report does not contain any untrue statement of |
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| March 27, 2020 |
Exhibit 13.2 CERTIFICATION CHIEF FINANCIAL OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Annual Report of Xtra-Gold Resources Corp. (the "company") on Form 20-F for the year ended December 31, 2019, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Victor Nkansa, Chief |
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| January 8, 2020 |
XTGRF / Xtra-Gold Resources Corp. CORRESP - - January 8, 2020 United States Securities and Exchange Commission Washington, DC USA 20549 Attention: John Coleman/Ethan Horowitz Division of Corporation Finance Office of Energy & Transportation Dear Sirs: Re: Xtra-Gold Resources Corp. |
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| November 6, 2019 |
Xtra-Gold Resources Corp.: Exhibit 99.1 - Filed by newsfilecorp.com Exhibit 99.1 XTRA-GOLD RESOURCES CORP. INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (unaudited) for the Nine Months Ended September 30, 2019 (expressed in U.S. Dollars, except where noted) NOTICE TO READER The accompanying unaudited interim consolidated financial statements of Xtra-Gold Resources Corp. (the "Company") have |
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| November 6, 2019 |
Form 52-109F2 Certification of Interim Filings Full Certificate Xtra-Gold Resources Corp.: Exhibit 99.4 - Filed by newsfilecorp.com Exhibit 99.4 Form 52-109F2 Certification of Interim Filings Full Certificate I, Victor Nkansa, Chief Financial Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the “interim filings”) of XTRA-GOLD RESOURCES CORP. (the “issuer”) for the i |
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| November 6, 2019 |
XTGRF / Xtra-Gold Resources Corp. 6-K - Current Report of Foreign Issuer - FORM 6-K Xtra-Gold Resources Corp.: Form 6K - Filed by newsfilecorp.com UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO SECTION 13A-16 OR 15D-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of: November 2019 Commission File Number 333-183376 Xtra-Gold Resources Corp. (Translation of registrant’s name into English) Mont |
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| November 6, 2019 |
Xtra-Gold Resources Corp.: Exhibit 99.2 - Filed by newsfilecorp.com Exhibit 99.2 MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion and analysis of the interim unaudited condensed consolidated financial statements and results of operations (“MD&A”) of Xtra-Gold Resources Corp. (“Xtra-Gold” or our “company”) for the three months and nine m |
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| November 6, 2019 |
Form 52-109F2 Certification of Interim Filings Full Certificate Xtra-Gold Resources Corp.: Exhibit 99.3 - Filed by newsfilecorp.com Exhibit 99.3 Form 52-109F2 Certification of Interim Filings Full Certificate I, James Longshore, Chief Executive Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the “interim filings”) of XTRA-GOLD RESOURCES CORP. (the “issuer”) for the |
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| August 1, 2019 |
Xtra-Gold Resources Corp.: Exhibit 99.2 - Filed by newsfilecorp.com EXHIBIT 99.2 MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion and analysis of the interim unaudited condensed consolidated financial statements and results of operations ("MD&A") of Xtra-Gold Resources Corp. ("Xtra-Gold" or our "company") for the three months and six mo |
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| August 1, 2019 |
Xtra-Gold Resources Corp.: Exhibit 99.1 - Filed by newsfilecorp.com EXHIBIT 99.1 XTRA-GOLD RESOURCES CORP. INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (unaudited) for the Six Months Ended June 30, 2019 (expressed in U.S. Dollars, except where noted) NOTICE TO READER The accompanying unaudited interim consolidated financial statements of Xtra-Gold Resources Corp. (the "Company") have been p |
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| August 1, 2019 |
XTGRF / Xtra-Gold Resources Corp. 6-K - Current Report of Foreign Issuer - FORM 6-K Xtra-Gold Resources Corp.: Form 6K - Filed by newsfilecorp.com UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO SECTION 13A-16 OR 15D-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of: August 2019 Commission File Number 333-183376 (Translation of registrant’s name into English) Monte Carlo #7, Bayview Drive, P |
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| August 1, 2019 |
James Longshore, Chief Executive Officer of XTRA-GOLD RESOURCES CORP. Xtra-Gold Resources Corp.: Exhibit 99.3 - Filed by newsfilecorp.com EXHIBIT 99.3 Form 52-109F2 Certification of Interim Filings Full Certificate I, James Longshore, Chief Executive Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of XTRA-GOLD RESOURCES CORP. (the "issuer") for the |
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| August 1, 2019 |
Victor Nkansa, Chief Financial Officer of XTRA-GOLD RESOURCES CORP. Xtra-Gold Resources Corp.: Exhibit 99.4 - Filed by newsfilecorp.com EXHIBIT 99.4 Form 52-109F2 Certification of Interim Filings Full Certificate I, Victor Nkansa, Chief Financial Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of XTRA-GOLD RESOURCES CORP. (the "issuer") for the i |
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| July 31, 2019 |
Xtra-Gold Resources Corp.: Exhibit 99.2 - Filed by newsfilecorp.com EXHIBIT 99.2 AMENDED MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion and analysis of the interim unaudited condensed consolidated financial statements and results of operations (“MD&A”) of Xtra-Gold Resources Corp. (“Xtra-Gold” or our “company”) for the three months en |
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| July 31, 2019 |
XTGRF / Xtra-Gold Resources Corp. 6-K - Current Report of Foreign Issuer - FORM 6-K Xtra-Gold Resources Corp. - Form 6-K - Filed by newsfilecorp.com UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO SECTION 13A-16 OR 15D-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of: July 2019 Commission File Number 333-183376 Xtra-Gold Resources Corp. (Translation of registrant’s name into English) Monte |
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| July 31, 2019 |
Xtra-Gold Resources Corp.: Exhibit 99.1 - Filed by newsfilecorp.com EXHIBIT 99.1 AMENDED MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion and analysis of the consolidated financial conditions and results of operations for the years ended December 31, 2018, 2017, and 2016 of Xtra-Gold Resources Corp. (“Xtra-Gold” or the “company”) should |
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| July 31, 2019 |
XTGRF / Xtra-Gold Resources Corp. 20-F/A - - FORM 20-F/A Xtra-Gold Resources Corp. - Form 20-F/A - Filed by newsfilecorp.com UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 20-F/A Amendment No. 1 (Mark One) [ ] REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR [X] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended Dece |
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| May 8, 2019 |
Form 52-109F2 Certification of Interim Filings Full Certificate EX-99.3 4 exhibit99-3.htm EXHIBIT 99.3 EXHIBIT 99.3 Form 52-109F2 Certification of Interim Filings Full Certificate I, James Longshore, Chief Executive Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the “interim filings”) of XTRA-GOLD RESOURCES CORP. (the “issuer”) for the interim period ended March 3 |
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| May 8, 2019 |
Xtra-Gold Resources Corp. - Exhibit 99.1 - Filed by newsfilecorp.com EXHIBIT 99.1 XTRA-GOLD RESOURCES CORP. INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (unaudited) for the Three Months Ended March 31, 2019 (expressed in U.S. Dollars, except where noted) NOTICE TO READER The accompanying unaudited interim consolidated financial statements of Xtra-Gold Resources Corp. (the "Company") have be |
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| May 8, 2019 |
Form 52-109F2 Certification of Interim Filings Full Certificate EX-99.4 5 exhibit99-4.htm EXHIBIT 99.4 EXHIBIT 99.4 Form 52-109F2 Certification of Interim Filings Full Certificate I, Victor Nkansa, Chief Financial Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the “interim filings”) of XTRA-GOLD RESOURCES CORP. (the “issuer”) for the interim period ended March 31, |
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| May 8, 2019 |
Xtra-Gold Resources Corp. - Exhibit 99.2 - Filed by newsfilecorp.com EXHIBIT 99.2 MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion and analysis of the interim unaudited condensed consolidated financial statements and results of operations (“MD&A”) of Xtra-Gold Resources Corp. (“Xtra-Gold” or our “company”) for the three months ended Mar |
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| May 8, 2019 |
XTGRF / Xtra-Gold Resources Corp. 6-K Current Report of Foreign Issuer FORM 6-K Xtra-Gold Resources Corp. - Form 6-K - Filed by newsfilecorp.com UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO SECTION 13A-16 OR 15D-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of: May 2019 Commission File Number 333-183376 Xtra-Gold Resources Corp. (Translation of registrant’s name into English) Monte C |
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| March 28, 2019 |
Xtra-Gold Resources Corp. - Exhibit 12.2 - Filed by newsfilecorp.com Exhibit 12.2 CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO RULE 13A-14(A) OR RULE 15D-14(A) OF THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, VICTOR NKANSA, certify that: 1. I have reviewed this annual report on Form 20-F of Xtra-Gold Resources Corp.; 2. Based o |
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| March 28, 2019 |
Xtra-Gold Resources Corp. - Exhibit 13.1 - Filed by newsfilecorp.com Exhibit 13.1 CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Annual Report of Xtra-Gold Resources Corp. (the “company”) on Form 20-F for the year ended December 31, 2018, as filed with the Securities and Exchan |
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| March 28, 2019 |
Xtra-Gold Resources Corp. - Exhibit 12.1 - Filed by newsfilecorp.com Exhibit 12.1 CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO RULE 13A-14(A) OR RULE 15D-14(A) OF THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, JAMES LONGSHORE, certify that: 1. I have reviewed this annual report on Form 20-F of Xtra-Gold Resources Corp.; 2. Based |
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| March 28, 2019 |
Xtra-Gold Resources Corp. - Exhibit 13.2 - Filed by newsfilecorp.com Exhibit 13.2 CERTIFICATION CHIEF FINANCIAL OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Annual Report of Xtra-Gold Resources Corp. (the “company”) on Form 20-F for the year ended December 31, 2018, as filed with the Securities and Exchange |
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| March 28, 2019 |
XTGRF / Xtra-Gold Resources Corp. FORM 20-F Xtra-Gold Resources Corp. - Form 20-F - Filed by newsfilecorp.com UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 20-F (Mark One) [ ] REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR [X] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2018 OR [ ] |
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| November 9, 2018 |
Form 52-109F2 Certification of Interim Filings Full Certificate Xtra-Gold Resources Corp.: Exhibit 99.3 - Filed by newsfilecorp.com EXHIBIT 99.3 Form 52-109F2 Certification of Interim Filings Full Certificate I, James Longshore, Chief Executive Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the “interim filings”) of XTRA-GOLD RESOURCES CORP. (the “issuer”) for the |
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| November 9, 2018 |
Xtra-Gold Resources Corp.: Exhibit 99.2 - Filed by newsfilecorp.com EXHIBIT 99.2 MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion and analysis of the interim unaudited condensed consolidated financial statements and results of operations (“MD&A”) of Xtra-Gold Resources Corp. (“Xtra-Gold” or our “company”) for the three months and nine m |
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| November 9, 2018 |
Xtra-Gold Resources Corp.: Exhibit 99.1 - Filed by newsfilecorp.com EXHIBIT 99.1 XTRA-GOLD RESOURCES CORP. INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (unaudited) for the Nine Months Ended September 30, 2018 (expressed in U.S. Dollars, except where noted) NOTICE TO READER The accompanying unaudited condensed interim consolidated financial statements of Xtra-Gold Resources Corp. (the "Compa |
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| November 9, 2018 |
XTGRF / Xtra-Gold Resources Corp. FORM 6-K (Current Report of Foreign Issuer) Xtra-Gold Resources Corp.: Form 6-K - Filed by newsfilecorp.com UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO SECTION 13A-16 OR 15D-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of: November 2018 Commission File Number 333-183376 Xtra-Gold Resources Corp. (Translation of registrant’s name into English) Shi |
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| November 9, 2018 |
Form 52-109F2 Certification of Interim Filings Full Certificate Xtra-Gold Resources Corp.: Exhibit 99.4 - Filed by newsfilecorp.com EXHIBIT 99.4 Form 52-109F2 Certification of Interim Filings Full Certificate I, Victor Nkansa, Chief Financial Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the “interim filings”) of XTRA-GOLD RESOURCES CORP. (the “issuer”) for the i |
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| August 7, 2018 |
Xtra-Gold Resources Corp.: Exhibit 99.2 - Filed by newsfilecorp.com EXHIBIT 99.2 MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion and analysis of the interim unaudited condensed consolidated financial statements and results of operations (“MD&A”) of Xtra-Gold Resources Corp. (“Xtra-Gold” or our “company”) for the three months and six mo |
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| August 7, 2018 |
Xtra-Gold Resources Corp.: Exhibit 99.1 - Filed by newsfilecorp.com EXHIBIT 99.1 XTRA-GOLD RESOURCES CORP. INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (unaudited) for the Six Months Ended June 30, 2018 (expressed in U.S. Dollars, except where noted) NOTICE TO READER The accompanying unaudited condensed interim consolidated financial statements of Xtra-Gold Resources Corp. (the "Company") h |
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| August 7, 2018 |
XTGRF / Xtra-Gold Resources Corp. FORM 6-K (Current Report of Foreign Issuer) Xtra-Gold Resources Corp.: Form 6-K - Filed by newsfilecorp.com UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO SECTION 13A-16 OR 15D-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of: August 2018 Commission File Number 333-183376 Xtra-Gold Resources Corp. (Translation of registrant’s name into English) Monte |
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| August 7, 2018 |
Form 52-109F2 Certification of Interim Filings Full Certificate Xtra-Gold Resources Corp.: Exhibit 99.3 - Filed by newsfilecorp.com EXHIBIT 99.3 Form 52-109F2 Certification of Interim Filings Full Certificate I, James Longshore, Chief Executive Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the “interim filings”) of XTRA-GOLD RESOURCES CORP. (the “issuer”) for the |
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| August 7, 2018 |
Form 52-109F2 Certification of Interim Filings Full Certificate Xtra-Gold Resources Corp.: Exhibit 99.4 - Filed by newsfilecorp.com EXHIBIT 99.4 Form 52-109F2 Certification of Interim Filings Full Certificate I, Victor Nkansa, Chief Financial Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the “interim filings”) of XTRA-GOLD RESOURCES CORP. (the “issuer”) for the i |
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| May 11, 2018 |
Xtra-Gold Resources Corp.: Exhibit 99.2 - Filed by newsfilecorp.com EXHIBIT 99.2 MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion and analysis of the interim unaudited condensed consolidated financial statements and results of operations (“MD&A”) of Xtra-Gold Resources Corp. (“Xtra-Gold” or our “company”) for the three months ended Marc |
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| May 11, 2018 |
EX-99.1 2 exhibit99-1.htm EXHIBIT 99.1 EXHIBIT 99.1 XTRA-GOLD RESOURCES CORP. INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (unaudited) for the Three Months Ended March 31, 2018 (expressed in U.S. Dollars, except where noted) NOTICE TO READER The accompanying unaudited interim consolidated financial statements of Xtra-Gold Resources Corp. (the "Company") have been prepared by and are the res |
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| May 11, 2018 |
Form 52-109F2 Certification of Interim Filings Full Certificate Xtra-Gold Resources Corp.: Exhibit 99.3 - Filed by newsfilecorp.com EXHIBIT 99.3 Form 52-109F2 Certification of Interim Filings Full Certificate I, James Longshore, Chief Executive Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the “interim filings”) of XTRA-GOLD RESOURCES CORP. (the “issuer”) for the |
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| May 11, 2018 |
XTGRF / Xtra-Gold Resources Corp. FORM 6-K (Current Report of Foreign Issuer) Xtra-Gold Resources Corp.: Form 6-K - Filed by newsfilecorp.com UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO SECTION 13A-16 OR 15D-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of: May 2018 Commission File Number 333-183376 (Translation of registrant’s name into English) Monte Carlo #7, Bayview Drive, Par |
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| May 11, 2018 |
Form 52-109F2 Certification of Interim Filings Full Certificate EX-99.4 5 exhibit99-4.htm EXHIBIT 99.4 EXHIBIT 99.4 Form 52-109F2 Certification of Interim Filings Full Certificate I, Victor Nkansa, Chief Financial Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the “interim filings”) of XTRA-GOLD RESOURCES CORP. (the “issuer”) for the interim period ended March 31, |
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| March 29, 2018 |
Xtra-Gold Resources Corp.: Exhibit 12.2 - Filed by newsfilecorp.com Exhibit 12.2 CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO RULE 13A-14(A) OR RULE 15D-14(A) OF THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, VICTOR NKANSA, certify that: 1. I have reviewed this annual report on Form 20-F of Xtra-Gold Resources Corp.; 2. Based on |
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| March 29, 2018 |
Xtra-Gold Resources Corp.: Exhibit 12.1 - Filed by newsfilecorp.com Exhibit 12.1 CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO RULE 13A-14(A) OR RULE 15D-14(A) OF THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, JAMES LONGSHORE, certify that: 1. I have reviewed this annual report on Form 20-F of Xtra-Gold Resources Corp.; 2. Based |
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| March 29, 2018 |
Xtra-Gold Resources Corp.: Exhibit 13.2 - Filed by newsfilecorp.com Exhibit 13.2 CERTIFICATION CHIEF FINANCIAL OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Annual Report of Xtra-Gold Resources Corp. (the “company”) on Form 20-F for the year ended December 31, 2017, as filed with the Securities and Exchange C |
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| March 29, 2018 |
Xtra-Gold Resources Corp.: Exhibit 13.1 - Filed by newsfilecorp.com Exhibit 13.1 CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Annual Report of Xtra-Gold Resources Corp. (the “company”) on Form 20-F for the year ended December 31, 2017, as filed with the Securities and Exchang |
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| March 29, 2018 |
XTGRF / Xtra-Gold Resources Corp. FORM 20-F Xtra-Gold Resources Corp.: Form 20-F - Filed by newsfilecorp.com UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 20-F (Mark One) [ ] REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR [X] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2017 OR [ ] |
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| November 13, 2017 |
Xtra-Gold Resources Corp.: Exhibit 99.2 - Filed by newsfilecorp.com EXHIBIT 99.2 MANAGEMENT?S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion and analysis of the interim condensed consolidated financial statements and results of operations (?MD&A?) of Xtra-Gold Resources Corp. (?Xtra-Gold? or our ?company?) for the nine months ended September 30, 2 |
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| November 13, 2017 |
Form 52-109F2 Certification of Interim Filings Full Certificate Xtra-Gold Resources Corp.: Exhibit 99.4 - Filed by newsfilecorp.com EXHIBIT 99.4 Form 52-109F2 Certification of Interim Filings Full Certificate I, Victor Nkansa, Chief Financial Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the ?interim filings?) of XTRA-GOLD RESOURCES CORP. (the ?issuer?) for the i |
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| November 13, 2017 |
XTGRF / Xtra-Gold Resources Corp. FORM 6-K (Current Report of Foreign Issuer) Xtra-Gold Resources Corp.: Form 6-K - Filed by newsfilecorp.com UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO SECTION 13A-16 OR 15D-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of: November 2017 Commission File Number 333-183376 Xtra-Gold Resources Corp. (Translation of registrant?s name into English) Shi |
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| November 13, 2017 |
Form 52-109F2 Certification of Interim Filings Full Certificate Xtra-Gold Resources Corp.: Exhibit 99.3 - Filed by newsfilecorp.com EXHIBIT 99.3 Form 52-109F2 Certification of Interim Filings Full Certificate I, James Longshore, Chief Executive Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the ?interim filings?) of XTRA-GOLD RESOURCES CORP. (the ?issuer?) for the |
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| November 13, 2017 |
Xtra-Gold Resources Corp.: Exhibit 99.1 - Filed by newsfilecorp.com EXHIBIT 99.1 XTRA-GOLD RESOURCES CORP. INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (unaudited) for the Nine Months Ended September 30, 2017 (expressed in U.S. Dollars, except where noted) NOTICE TO READER The accompanying unaudited interim consolidated financial statements of Xtra-Gold Resources Corp. (the "Company") have |
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| August 10, 2017 |
Form 52-109F2 Certification of Interim Filings Full Certificate Xtra-Gold Resources, Inc. - Exhibit 99.3 - Filed by newsfilecorp.com EXHIBIT 99.3 Form 52-109F2 Certification of Interim Filings Full Certificate I, James Longshore, Chief Executive Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the ?interim filings?) of XTRA-GOLD RESOURCES CORP. (the ?issuer?) for th |
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| August 10, 2017 |
Xtra-Gold Resources, Inc. - Exhibit 99.2 - Filed by newsfilecorp.com EXHIBIT 99.2 MANAGEMENT?S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion and analysis of the interim condensed consolidated financial statements and results of operations (?MD&A?) of Xtra-Gold Resources Corp. (?Xtra-Gold? or our ?company?) for the six months ended June 30, 2017 a |
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| August 10, 2017 |
Xtra-Gold Resources FORM 6-K (Current Report of Foreign Issuer) Xtra-Gold Resources, Inc. - Form 6-K - Filed by newsfilecorp.com UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO SECTION 13A-16 OR 15D-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of: August 2017 Commission File Number 333-183376 (Translation of registrant?s name into English) Suite 824, 33 Harbour Bay Plaz |
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| August 10, 2017 |
Xtra-Gold Resources, Inc. - Exhibit 99.1 - Filed by newsfilecorp.com EXHIBIT 99.1 XTRA-GOLD RESOURCES CORP. INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (unaudited) for the Six Months Ended June 30, 2017 (expressed in U.S. Dollrs, except where noted) NOTICE TO READER The accompanying unaudited interim consolidated financial statements of Xtra-Gold Resources Corp. (the "Company") have been p |
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| August 10, 2017 |
Form 52-109F2 Certification of Interim Filings Full Certificate Xtra-Gold Resources, Inc. - Exhibit 99.4 - Filed by newsfilecorp.com EXHIBIT 99.4 Form 52-109F2 Certification of Interim Filings Full Certificate I, Victor Nkansa, Chief Financial Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the ?interim filings?) of XTRA-GOLD RESOURCES CORP. (the ?issuer?) for the |
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| May 10, 2017 |
James Longshore, Chief Executive Officer of XTRA-GOLD RESOURCES CORP. Xtra-Gold Resources Corp.: Exhibit 99.3 - Filed by newsfilecorp.com EXHIBIT 99.3 Form 52-109F2 Certification of Interim Filings Full Certificate I, James Longshore, Chief Executive Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the ?interim filings?) of XTRA-GOLD RESOURCES CORP. (the ?issuer?) for the |
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| May 10, 2017 |
Xtra-Gold Resources Corp.: Exhibit 99.1 - Filed by newsfilecorp.com EXHIBIT 99.1 XTRA-GOLD RESOURCES CORP. INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (unaudited) for the Three Months Ended March 31, 2017 (expressed in U.S. Dollars, except where noted) NOTICE TO READER The accompanying unaudited interim consolidated financial statements of Xtra-Gold Resources Corp. (the "Company") have bee |
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| May 10, 2017 |
Victor Nkansa, Chief Financial Officer of XTRA-GOLD RESOURCES CORP. Xtra-Gold Resources Corp.: Exhibit 99.4 - Filed by newsfilecorp.com EXHIBIT 99.4 Form 52-109F2 Certification of Interim Filings Full Certificate I, Victor Nkansa, Chief Financial Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the ?interim filings?) of XTRA-GOLD RESOURCES CORP. (the ?issuer?) for the i |
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| May 10, 2017 |
MANAGEMENTS DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS EX-99.2 3 exhibit99-2.htm EXHIBIT 99.2 EXHIBIT 99.2 MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion and analysis of the interim condensed consolidated financial statements and results of operations (“MD&A”) of Xtra-Gold Resources Corp. (“Xtra-Gold” or our “company”) for the three months ended March 31, 2017 and 2016 should be read in c |
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| May 10, 2017 |
Xtra-Gold Resources FORM 6-K (Current Report of Foreign Issuer) UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO SECTION 13A-16 OR 15D-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of: May 2017 Commission File Number 333-183376 (Translation of registrants name into English) 33 Harbour Bay Plaza, Suite #824, P.O Box CR-56766, Nassau, Bahamas (Address of principal executiv |
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| March 30, 2017 |
Xtra-Gold Resources Corp.: Exhibit 13.2 - Filed by newsfilecorp.com Exhibit 13.2 CERTIFICATION CHIEF FINANCIAL OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Annual Report of Xtra-Gold Resources Corp. (the “company”) on Form 20-F for the year ended December 31, 2016, as filed with the Securities and Exchange C |
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| March 30, 2017 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 20-F Xtra Gold Resources Corp.: Form 20-F - Filed by newsfilecorp.com UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 20-F (Mark One) [ ] REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR [X] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2016 OR [ ] |
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| March 30, 2017 |
Xtra-Gold Resources Corp.: Exhibit 12.2 - Filed by newsfilecorp.com Exhibit 12.2 CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO RULE 13A-14(A) OR RULE 15D-14(A) OF THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, VICTOR NKANSA, certify that: 1. I have reviewed this annual report on Form 20-F of Xtra-Gold Resources Corp.; 2. Based on |
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| March 30, 2017 |
Xtra-Gold Resources Corp.: Exhibit 13.1 - Filed by newsfilecorp.com Exhibit 13.1 CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Annual Report of Xtra-Gold Resources Corp. (the “company”) on Form 20-F for the year ended December 31, 2016, as filed with the Securities and Exchang |
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| March 30, 2017 |
Xtra-Gold Resources Corp.: Exhibit 12.1 - Filed by newsfilecorp.com Exhibit 12.1 CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO RULE 13A-14(A) OR RULE 15D-14(A) OF THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, JAMES LONGSHORE, certify that: 1. I have reviewed this annual report on Form 20-F of Xtra-Gold Resources Corp.; 2. Based |
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| November 9, 2016 |
Xtra-Gold Resources Corp.: Exhibit 99.2- Filed by newsfilecorp.com Exhibit 99.2 MANAGEMENT?S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion and analysis of the interim condensed consolidated financial statements and results of operations (?MD&A?) of Xtra-Gold Resources Corp. (?Xtra-Gold? or our ?company?) for the three months and nine months ended |
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| November 9, 2016 |
Form 52-109F2 Certification of Interim Filings Full Certificate Xtra-Gold Resources Corp.: Exhibit 99.4- Filed by newsfilecorp.com Exhibit 99.4 Form 52-109F2 Certification of Interim Filings Full Certificate I, Victor Nkansa, Chief Financial Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the ?interim filings?) of XTRA-GOLD RESOURCES CORP. (the ?issuer?) for the in |
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| November 9, 2016 |
Form 52-109F2 Certification of Interim Filings Full Certificate Xtra-Gold Resources Corp.: Exhibit 99.3- Filed by newsfilecorp.com Exhibit 99.3 Form 52-109F2 Certification of Interim Filings Full Certificate I, James Longshore, Chief Executive Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the ?interim filings?) of XTRA-GOLD RESOURCES CORP. (the ?issuer?) for the |
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| November 9, 2016 |
Xtra-Gold Resources Corp.: Exhibit 99.1- Filed by newsfilecorp.com Exhibit 99.1 XTRA-GOLD RESOURCES CORP. INTERIM CONSOLIDATED FINANCIAL STATEMENTS (unaudited) for the Nine Months Ended September 30, 2016 (expressed in U.S. Dollars, except where noted) NOTICE TO READER The accompanying unaudited interim consolidated financial statements of Xtra-Gold Resources Corp. (the "Company") have been prepar |
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| November 9, 2016 |
Xtra-Gold Resources FORM 6-K (Current Report of Foreign Issuer) Xtra-Gold Resources Corp.: Form 6-K- Filed by newsfilecorp.com UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO SECTION 13A-16 OR 15D-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of: November 2016 Commission File Number 333-183376 (Translation of registrant?s name into English) 357 Bay Street, Suite 902, Tor |
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| August 9, 2016 |
Form 52-109F2 Certification of Interim Filings Full Certificate Xtra-Gold Resources Corp.: Exhibit 99.4 - Filed by newsfilecorp.com Exhibit 99.4 Form 52-109F2 Certification of Interim Filings Full Certificate I, Victor Nkansa, Chief Financial Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the ?interim filings?) of XTRA-GOLD RESOURCES CORP. (the ?issuer?) for the i |
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| August 9, 2016 |
Xtra-Gold Resources Corp.: Exhibit 99.1 - Filed by newsfilecorp.com Exhibit 99.1 XTRA-GOLD RESOURCES CORP. (An Exploration Stage Company) INTERIM CONSOLIDATED FINANCIAL STATEMENTS (unaudited) for the Six Months Ended June 30, 2016 (expressed in U.S. Dollars, except where noted) NOTICE TO READER The accompanying unaudited interim consolidated financial statements of Xtra-Gold Resources Corp. (the " |
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| August 9, 2016 |
Form 52-109F2 Certification of Interim Filings Full Certificate Xtra-Gold Resources Corp.: Exhibit 99.3 - Filed by newsfilecorp.com Exhibit 99.3 Form 52-109F2 Certification of Interim Filings Full Certificate I, James Longshore, Chief Executive Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the ?interim filings?) of XTRA-GOLD RESOURCES CORP. (the ?issuer?) for the |
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| August 9, 2016 |
Xtra-Gold Resources FORM 6-K (Current Report of Foreign Issuer) Xtra-Gold Resources Corp.: Form 6-K - Filed by newsfilecorp.com UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO SECTION 13A-16 OR 15D-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of: August 2016 Commission File Number 333-183376 Xtra-Gold Resources Corp. (Translation of registrant?s name into English) 357 B |
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| August 9, 2016 |
Xtra-Gold Resources Corp.: Exhibit 99.2 - Filed by newsfilecorp.com Exhibit 99.2 MANAGEMENT?S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion and analysis of the interim condensed consolidated financial statements and results of operations (?MD&A?) of Xtra-Gold Resources Corp. (?Xtra-Gold? or our ?company?) for the three months and six months ended |
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| May 4, 2016 |
Form 52-109F2 Certification of Interim Filings Full Certificate Xtra-Gold Resources Corp.: Exhibit 99.4 - Filed by newsfilecorp.com Exhibit 99.4 Form 52-109F2 Certification of Interim Filings Full Certificate I, Victor Nkansa, Chief Financial Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the ?interim filings?) of XTRA-GOLD RESOURCES CORP. (the ?issuer?) for the i |
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| May 4, 2016 |
Xtra-Gold Resources Corp.: Exhibit 99.1 - Filed by newsfilecorp.com Exhibit 99.1 XTRA-GOLD RESOURCES CORP. (An Exploration Stage Company) INTERIM CONSOLIDATED FINANCIAL STATEMENTS (unaudited) for the Three Months Ended March 31, 2016 (expressed in U.S. Dollars, except where noted) NOTICE TO READER The accompanying unaudited interim consolidated financial statements of Xtra-Gold Resources Corp. (th |
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| May 4, 2016 |
MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS Xtra-Gold Resources Corp.: Exhibit 99.2 - Filed by newsfilecorp.com Exhibit 99.2 MANAGEMENT?S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion and analysis of the interim condensed consolidated financial statements and results of operations (?MD&A?) of Xtra-Gold Resources Corp. (?Xtra-Gold? or our ?company?) for the three months ended March 31, 2016 |
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| May 4, 2016 |
Xtra-Gold Resources FORM 6-K (Current Report of Foreign Issuer) 6-K 1 form6k.htm FORM 6-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO SECTION 13A-16 OR 15D-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of: May 2016 Commission File Number 333-183376 (Translation of registrant’s name into English) 357 Bay Street, Suite 902, Toronto, Ontario, M5H 2T7, Canada (Address of |
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| May 4, 2016 |
Form 52-109F2 Certification of Interim Filings Full Certificate Xtra-Gold Resources Corp.: Exhibit 99.3 - Filed by newsfilecorp.com Exhibit 99.3 Form 52-109F2 Certification of Interim Filings Full Certificate I, James Longshore, Chief Executive Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the ?interim filings?) of XTRA-GOLD RESOURCES CORP. (the ?issuer?) for the |
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| March 30, 2016 |
Xtra-Gold Resources Corp.: Exhibit 12.2 - Filed by newsfilecorp.com Exhibit 12.2 CERTIFICATION OF CHIEF FINANCIAL OFFICER PURSUANT TO RULE 13A-14(A) OR RULE 15D-14(A) OF THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, VICTOR NKANSA, certify that: 1. I have reviewed this annual report on Form 20-F of Xtra-Gold Resources Corp.; 2. Based on |
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| March 30, 2016 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 20-F (Mark One) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 20-F (Mark One) [ ] REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR [X] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2015 OR [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITI |
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| March 30, 2016 |
Xtra-Gold Resources Corp.: Exhibit 13.2 - Filed by newsfilecorp.com Exhibit 13.2 CERTIFICATION CHIEF FINANCIAL OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Annual Report of Xtra-Gold Resources Corp. (the “company”) on Form 20-F for the year ended December 31, 2015, as filed with the Securities and Exchange C |
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| March 30, 2016 |
Xtra-Gold Resources Corp.: Exhibit 12.1 - Filed by newsfilecorp.com Exhibit 12.1 CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO RULE 13A-14(A) OR RULE 15D-14(A) OF THE SECURITIES EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 I, JAMES LONGSHORE, certify that: 1. I have reviewed this annual report on Form 20-F of Xtra-Gold Resources Corp.; 2. Based |
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| March 30, 2016 |
Xtra-Gold Resources Corp.: Exhibit 13.1 - Filed by newsfilecorp.com Exhibit 13.1 CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Annual Report of Xtra-Gold Resources Corp. (the “company”) on Form 20-F for the year ended December 31, 2015, as filed with the Securities and Exchang |
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| November 16, 2015 |
Xtra-Gold Resources FORM 6-K (Current Report of Foreign Issuer) Xtra-Gold Resources Corp. - Form 6-K - Filed by newsfilecorp.com UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO SECTION 13A-16 OR 15D-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of: November 2015 Commission File Number 333-183376 (Translation of registrant?s name into English) 357 Bay Street, Suite 902, T |
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| November 16, 2015 |
Form 52-109F2 Certification of Interim Filings Full Certificate Xtra-Gold Resources Corp. - Exhibit 99.3 - Filed by newsfilecorp.com Exhibit 99.3 Form 52-109F2 Certification of Interim Filings Full Certificate I, James Longshore, Chief Executive Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the ?interim filings?) of XTRA-GOLD RESOURCES CORP. (the ?issuer?) for th |
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| November 16, 2015 |
Xtra-Gold Resources Corp. - Exhibit 99.1 - Filed by newsfilecorp.com Exhibit 99.1 XTRA-GOLD RESOURCES CORP. (An Exploration Stage Company) INTERIM CONSOLIDATED FINANCIAL STATEMENTS (unaudited) for the Three and Nine Months Ended September 30, 2015 (expressed in U.S. Dollars, except where noted) NOTICE TO READER The accompanying unaudited interim consolidated financial statements of Xtra-Gold Resou |
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| November 16, 2015 |
Form 52-109F2 Certification of Interim Filings Full Certificate Xtra-Gold Resources Corp. - Exhibit 99.4 - Filed by newsfilecorp.com Exhibit 99.4 Form 52-109F2 Certification of Interim Filings Full Certificate I, Victor Nkansa, Chief Financial Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the ?interim filings?) of XTRA-GOLD RESOURCES CORP. (the ?issuer?) for the |
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| November 16, 2015 |
MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS Xtra-Gold Resources Corp. - Exhibit 99.2 - Filed by newsfilecorp.com Exhibit 99.2 MANAGEMENT?S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion and analysis of the interim condensed consolidated financial statements and results of operations (?MD&A?) of Xtra-Gold Resources Corp. (?Xtra-Gold? or our ?company?) for the three months and nine months end |
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| August 11, 2015 |
FORM 52-109F2 CERTIFICATION OF INTERIM FILINGS FULL CERTIFICATE Xtra-Gold Resources Corp. - Exhibit 99.4 - Filed by newsfilecorp.com EXHIBIT 99.4 FORM 52-109F2 CERTIFICATION OF INTERIM FILINGS FULL CERTIFICATE I, I, Victor Nkansa, Chief FinancialOfficer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the?interim filings?) of XTRA-GOLD RESOURCES CORP (the ?issuer?) for the |
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| August 11, 2015 |
Xtra-Gold Resources FORM 6-K (Current Report of Foreign Issuer) Xtra-Gold Resources Corp. - Form 6-K - Filed by newsfilecorp.com UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO SECTION 13A-16 OR 15D-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of: August 2015 Commission File Number 333-183376 (Translation of registrant?s name into English) 357 Bay Street, Suite 902, Tor |
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| August 11, 2015 |
MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS Xtra-Gold Resources Corp. - Exhibit 99.2 - Filed by newsfilecorp.com Exhibit 99.2 MANAGEMENT?S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion and analysis of the interim consolidated financial statements and results of operations (?MD&A?) of Xtra-Gold Resources Corp. (?Xtra-Gold? or our ?company?) for the three months and six months ended June 30, |
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| August 11, 2015 |
FORM 52-109F2 CERTIFICATION OF INTERIM FILINGS FULL CERTIFICATE Xtra-Gold Resources Corp. - Exhibit 99.3 - Filed by newsfilecorp.com EXHIBIT 99.3 FORM 52-109F2 CERTIFICATION OF INTERIM FILINGS FULL CERTIFICATE I, I, Peter Minuk Chief Executive Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the?interim filings?) of XTRA-GOLD RESOURCES CORP (the ?issuer?) for the in |
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| August 11, 2015 |
Xtra-Gold Resources Corp. - Exhibit 99.1 - Filed by newsfilecorp.com Exhibit 99.1 XTRA-GOLD RESOURCES CORP. (An Exploration Stage Company) INTERIM CONSOLIDATED FINANCIAL STATEMENTS (unaudited) for the Three and Six Months Ended June 30, 2015 (expressed in U.S. Dollars, except where noted) NOTICE TO READER The accompanying unaudited interim consolidated financial statements of Xtra-Gold Resources C |
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| June 30, 2015 |
Xtra-Gold Resources FORM 6-K (Current Report of Foreign Issuer) 6-K 1 form6k.htm FORM 6-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO SECTION 13A-16 OR 15D-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of: June 2015 Commission File Number 333-183376 (Translation of registrant’s name into English) 357 Bay Street, Suite 902, Toronto, Ontario, M5H 2T7, Canada (Address o |
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| June 30, 2015 |
Xtra-Gold Resources Corp.: Exhibit 99.1 - Filed by newsfilecorp.com Exhibit 99.1 ANNUAL AND SPECIAL MEETING OF THE SHAREHOLDERS OF XTRA-GOLD RESOURCES CORP. (the Issuer) June 22, 2015 REPORT OF VOTING RESULTS (National Instrument 51-102 Continuous Disclosure Obligations, Section 11.3) TO: The Securities Regulatory Authorities of Alberta, British Columbia and Ontario This report sets forth the |
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| May 12, 2015 |
Xtra-Gold Resources Corp.: Exhibit 99.1 - Filed by newsfilecorp.com Exhibit 99.1 XTRA-GOLD RESOURCES CORP. (An Exploration Stage Company) INTERIM CONSOLIDATED FINANCIAL STATEMENTS (unaudited) for the Three Months Ended March 31, 2015 (expressed in U.S. Dollars, except where noted) NOTICE TO READER The accompanying unaudited interim consolidated financial statements of Xtra-Gold Resources Corp. (th |
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| May 12, 2015 |
Xtra-Gold Resources FORM 6-K (Current Report of Foreign Issuer) Xtra-Gold Resources Corp.: Form 6-K - Filed by newsfilecorp.com UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO SECTION 13A-16 OR 15D-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of: May 2015 Commission File Number 333-183376 (Translation of registrant?s name into English) 357 Bay Street, Suite 902, Toronto |
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| May 12, 2015 |
Form 52-109F2 Certification of Interim Filings Full Certificate Xtra-Gold Resources Corp.: Exhibit 99.3 - Filed by newsfilecorp.com Exhibit 99.3 Form 52-109F2 Certification of Interim Filings Full Certificate I, Paul Zyla, Chief Executive Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the ?interim filings?) of XTRA-GOLD RESOURCES CORP. (the ?issuer?) for the inter |
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| May 12, 2015 |
MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS Xtra-Gold Resources Corp.: Exhibit 99.2 - Filed by newsfilecorp.com Exhibit 99.2 MANAGEMENT?S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The following discussion and analysis of the interim consolidated financial statements and results of operations (?MD&A?) of Xtra-Gold Resources Corp. (?Xtra-Gold? or our ?company?) for the three months ended March 31, 2015 and 2014 |
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| May 12, 2015 |
Form 52-109F2 Certification of Interim Filings Full Certificate Xtra-Gold Resources Corp.: Exhibit 99.4 - Filed by newsfilecorp.com Exhibit 99.4 Form 52-109F2 Certification of Interim Filings Full Certificate I, John Ross, Chief Financial Officer of XTRA-GOLD RESOURCES CORP., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the ?interim filings?) of XTRA-GOLD RESOURCES CORP. (the ?issuer?) for the inter |
