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01 Quantum Inc. — Investor Relations & Filings

Ticker · ONE ISIN · CA98956J1066 TSXV Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 153 across all filing types
Latest filing 2023-09-21 Interim / Quarterly Rep…
Country CA Canada
Listing TSXV ONE

About 01 Quantum Inc.

http://www.01com.com/

01 Quantum Inc. is a technology provider specializing in integrated communications software and advanced cybersecurity solutions, operating through two distinct business units. The company's primary focus is on pioneering and delivering post-quantum cybersecurity technology designed to secure digital communications against future quantum computing threats. This effort is centered around the IronCAP™ product line, which utilizes post-quantum cryptography. The second business unit provides integrated communications software, including remote access, web conferencing, remote PC access, and IT support/help desk applications. Established in 1992, the company leverages decades of experience to build future-ready digital security infrastructure.

Recent filings

Filing Released Lang Actions
Interim MD&A - English.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Management’s Discussion and Analysis For the three and nine month periods ended July 31, 2023 and 2022' and is described as 'Management Discussion and Analysis (MD&A)'. It contains detailed discussion of the company's financial condition, results of operations, business units, intellectual property, and forward-looking statements. The document is unaudited and covers interim periods (three and nine months), which aligns with the characteristics of an Interim / Quarterly Report. It is not a full annual report (10-K), nor is it a short announcement or certification. The length (15,000 characters) and content indicate it is a substantive financial report for a period shorter than a full fiscal year. Therefore, the appropriate classification is Interim / Quarterly Report (IR).
2023-09-21 English
Interim financial statements/report – English.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Interim Consolidated Financial Statements for the period ended July 31, 2023' and is unaudited. It contains detailed financial statements including the consolidated statements of financial position, operations and comprehensive loss, changes in shareholders' equity, and cash flows for the three and nine month periods ended July 31, 2023 and 2022. The notes to the interim consolidated financial statements are also included, discussing accounting policies, financial instruments, and risk management. The document is approximately 15,000 characters long, indicating it is a full report rather than a brief announcement. The presence of actual financial data and analysis for a period shorter than a full fiscal year confirms this is an Interim / Quarterly Report. Therefore, the appropriate classification is 'IR' (Interim / Quarterly Report).
2023-09-21 English
52-109FV2 - Certification of interim filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a certification by the CFO of 01 Communique Laboratory Inc. regarding the interim financial report and interim MD&A for the period ended January 31, 2023. It is a Form 52-109FV2 Certification of Interim Filings for a Venture Issuer. The text primarily contains the officer's attestation about the accuracy and fair presentation of the interim filings, without including the actual financial data or the interim report itself. The document is relatively short (2991 characters) and serves as a certification rather than the interim report. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS), not as the interim report (IR).
2023-03-21 English
52-109FV2 - Certification of interim filings - CEO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a FORM 52-109FV2 Certification of Interim Filings for a venture issuer, signed by the CEO, certifying the review and fair presentation of the interim financial report and interim MD&A for the period ended January 31, 2023. It is a certification letter rather than the interim report itself, and it explicitly states it is a Venture Issuer Basic Certificate under NI 52-109. The document length is short (3013 characters) and contains no actual financial data or substantive financial analysis, only a certification statement. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS), not as the interim report (IR) itself.
2023-03-21 English
Interim MD&A - English.pdf
Interim / Quarterly Report Classification · 95% confidence The document is titled 'Management’s Discussion and Analysis For the three month periods ended January 31, 2023 and 2022' and is described as 'Management Discussion and Analysis (MD&A)'. It contains detailed discussion of the company's business units, technology, patents, and financial condition for the quarter ended January 31, 2023. The document is unaudited and focuses on operational and financial results for a quarterly period. This matches the definition of an Interim / Quarterly Report (IR), which includes substantive financial data and analysis for a period shorter than a full fiscal year. The document is about 15,000 characters, indicating it is a full report rather than a brief announcement or certification. Therefore, the correct classification is IR with high confidence.
2023-03-21 English
News release - English.pdf
Interim / Quarterly Report Classification · 95% confidence The document is a detailed announcement of the company's first quarter fiscal 2023 financial results, including revenue, expenses, loss, cash flow, and operational highlights. It contains unaudited consolidated financial statements for the quarter ended January 31, 2023, including statements of financial position, operations, and cash flows. The presence of substantive financial data and analysis for a period shorter than a full fiscal year (quarterly) indicates this is an Interim / Quarterly Report. The document also mentions a conference call to discuss these results, which is typical for quarterly reports. It is not merely an earnings release since it includes detailed financial statements, nor is it a full annual report. Therefore, the appropriate classification is Interim / Quarterly Report (IR).
2023-03-21 English

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