Key facts
- This page summarizes Matthew K. Rose's Form 4 filing for DYNARESOURCE, INC. (DYNR).
- 2 reported transactions and 2 derivative rows are listed below.
- Accepted by SEC: 08 Sep 2026, 17:20.
Key filing fact
Ownership activity is grounded in SEC Form 4 disclosures.
Shares, units, or other non-derivative securities reported in this filing.
Purchase
Purchase
No transaction description listed
No transaction description listed
No transaction description listed
No transaction description listed
Options, warrants, convertible securities, or similar derivative positions disclosed in the filing.
Purchase
Purchase
Additional SEC filing notes
Footnote F1
The reported securities are included within 1,913,889 units of DynaResource, Inc. (the "Issuer" and such units, the "Units") purchased by Golden Post Rail, LLC ("Golden Post") for $0.45 per Unit. Each Unit consists of one share of common stock of the Issuer ("Common Stock") and one warrant to purchase one share of Common Stock (the "Warrant") at an exercise price of $0.51 per share.
Footnote F2
The reporting persons may be deemed to be a member of a group with respect to the Issuer or securities of the Issuer for purposes of Section 13(d) or 13(g) of the Securities Exchange Act of 1934, as amended (the "Exchange Act"). The reporting persons declare that neither the filing of this statement nor anything herein shall be construed as an admission that such persons are, for the purposes of Section 13(d) or 13(g) of the Exchange Act or any other purpose, a member of a group with respect to the Issuer or securities of the Issuer.
Footnote F3
Matthew K. Rose is the Manager, President, Secretary and Treasurer of Golden Post and may be deemed to beneficially own the securities held by Golden Post. Mr. Rose disclaims beneficial ownership of these securities, except to the extent of his pecuniary interest therein. Mr. Rose states that neither the filing of this statement nor anything herein shall be deemed an admission that Mr. Rose is, for purposes of Section 16 of the Exchange Act or otherwise, the beneficial owner of these securities. As a result of certain contractual rights, the reporting persons may be deemed to be a director by deputization with respect to the Issuer.
Footnote F4
Represents shares held by MKR 2022 Grantor Retained Annuity Trust, of which Mr. Rose is the trustee and beneficiary. Mr. Rose states that neither the filing of this statement nor anything herein shall be deemed an admission that Mr. Rose is, for purposes of Section 16 of the Exchange Act or otherwise, the beneficial owner of these securities.
Footnote F5
The Warrant is exercisable for a period commencing on the date that an amendment to the Issuer's Amended and Restated Certificate of Incorporation, as amended, is approved and filed with the Delaware Secretary of State to either increase the authorized shares of Common Stock or effect a reverse stock split of the Common Stock, in each case to satisfy all share reservation obligations of the Issuer, including to accommodate the exercise of the Warrant to purchase the underlying Common Stock in accordance with the terms of the Warrant (the "Authorized Shares Condition").
Footnote F6
The Warrant expires at 5:00 p.m. Central Time on the later of (a) 180 days following the issuance date of the Warrant and (b) 30 days following the satisfaction of the Authorized Shares Condition.