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Rocky Mountain Industrials Inc
4601 Dtc Blvd Ste 130
Phone: (720) 614-5213p:720 614-5213 DENVER, CO  80237  United States Ticker: RMRIRMRI

On 5/3/2024, the Securities and Exchange Commission (SEC) charged BF Borgers CPA PC and its owner, Benjamin F. Borgers, with significant violations of Public Company Accounting Oversight Board (PCAOB) standards across more than 1,500 SEC filings from January 2021 to June 2023. The charges included falsely representing compliance with PCAOB standards to clients, fabricating audit documentation, and inaccurately stating compliance in audit reports. According to the SEC's order, of 369 BF Borgers' clients whose public filings from January 2021 through June 2023 incorporated the firm's audits and reviews, at least 75 percent of the filings incorporated audits and reviews that did not comply with PCAOB standards. The financials in this report may include past audits and reviews conducted by BF Borgers CPA PC that are deemed not compliant with PCAOB standards.

Business Summary
Rocky Mountain Industrials, Inc. is a materials infrastructure and distribution company, which is engaged in operating industrial assets in the United States, including minerals, materials and services. The Company's segments include Aggregates and Rail Park. The Aggregates segment produces chemical grade limestone for use in the aggregates market. The Rail Park segment consists of land under development to provide a rail terminal and services facility. It operates the mid-continent quarry in Garfield County, Colorado. It produces chemical-grade calcium carbonate that serves local and regional customers in a variety of end markets, including mining, manufacturing, construction, agriculture and other. The mid-continent quarry, which is located outside the city of Glenwood Springs, consists of approximately 44 unpatented mining claims controlled by the Company. The Company produces and sells approximately 21,578 and 26,356 tons of high-calcium limestone, from the mid-continent quarry.

Scores and Ratings
FRISK®
Score
Z''
Score
PAYCE®
Score
DBT
Index
Moody's
Rating
Fitch
Rating
DBRS
Rating
YesYes-----

Financials, News and Filings
Latest
Statement
Last
Audit

News
SEC
Filings
Bankruptcy
Filings
Suit &
Judgment
Filings
Tax
Lien
Filings
12/31/20233/31/2023YesYes--Yes

Officers and Directors

Title

Name

Age
Title
Date
Start
Date
Non-Executive Chairman of the Board Chad T.Brownstein 50 1/1/2020 11/18/2014
Chief Executive Officer BrianFallin 49 1/1/2021 1/1/2021
Non-Executive Vice Chairman of the Board Gregory M.Dangler 41 1/1/2022 11/18/2014
4 additional Officers and Directors records available in full report.

Business Names
Business Name
OLYB Acquisition Corporation
Rail Land Company, LLC
RMR Aggregates, Inc.
4 additional Business Names available in full report.

General Information
Number of Employees: 13 (As of 3/31/2023)
Outstanding Shares: 6,763,124 (As of 2/13/2024)
Stock Exchange: OTC
Federal Tax Id: 460750094
Fax Number: (702) 866-2689


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Wednesday, November 20, 2024