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CubicFarm Systems Corp. — Investor Relations & Filings

Ticker · CUB ISIN · CA22968P5040 LEI · 984500394B703EGF0751 TSXV Manufacturing
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Filings indexed 449 across all filing types
Latest filing 2024-10-18 Regulatory Filings
Country CA Canada
Listing TSXV CUB

About CubicFarm Systems Corp.

https://cubicfarms.com

CubicFarm Systems Corp. is an agriculture technology company that develops and deploys automated, modular, controlled-environment vertical farming systems for local chain agriculture. The company provides commercial-scale technologies for both fresh food and livestock feed production. Its offerings include high-density indoor growing systems for produce and the HydroGreen Automated Vertical Pastures™ division. HydroGreen utilizes hydroponic sprouting to produce consistent, high-energy fresh forage daily, 365 days a year. This technology enables livestock businesses to enhance production efficiency and reduce environmental impact, notably by achieving a demonstrated reduction in methane emissions in cattle. CubicFarm's systems are designed to maximize cubic growing space and minimize resource consumption, ensuring reliable, year-round local access to nutritious inputs.

Recent filings

Filing Released Lang Actions
Interim MD&A - English.pdf
Regulatory Filings
2024-10-18 English
Interim financial statements/report – English.pdf
Regulatory Filings
2024-10-18 English
News release - English.pdf
Report Publication Announcement Classification · 95% confidence The document is a press release announcing that CubicFarm Systems Corp. has filed its annual audited financial statements, management's discussion and analysis, and annual information form for the fiscal year ended December 31, 2023. It provides summary financial results for the quarter and year ended December 31, 2023, including revenue, expenses, impairment charges, and net loss figures. The document also discusses regulatory matters related to a cease trade order and plans for future interim filings. The document itself is not the full annual report but an announcement of the filing of the annual financial statements and related documents. It is longer than 5,000 characters but primarily serves as a filing announcement and update rather than the full report. Therefore, according to the "Menu vs Meal" rule, this document should be classified as a Report Publication Announcement (RPA) rather than the Annual Report (10-K).
2024-10-03 English
52-109FV1 - Certification of annual filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109FV1 Certification of Annual Filings by the Chief Financial Officer of CubicFarm Systems Corp. It certifies the review and fair presentation of the annual filings for the financial year ended December 31, 2023. The document is a certification letter and does not contain actual financial statements or substantive financial data. It explicitly states it is a Venture Issuer Basic Certificate and includes disclaimers about controls and procedures. Given the document's nature as a certification rather than the full annual report or financial statements, it fits the criteria for a Regulatory Filing (RNS) rather than a 10-K or Annual Report. The document length is short (3152 characters), supporting that it is a certification and not a full report.
2024-10-03 English
52-109FV1 - Certification of annual filings - CEO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109FV1 Certification of Annual Filings by the Interim CEO of CubicFarm Systems Corp. It certifies the review and fair presentation of the annual filings for the financial year ended December 31, 2023. The content is primarily an officer certification regarding the accuracy and completeness of the annual filings, not the filings themselves. It explicitly states it is a Venture Issuer Basic Certificate and includes disclaimers about the scope of the certification. The document length is short (3194 characters) and it does not contain actual financial statements or detailed financial data. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS), not as the Annual Report (10-K) or other financial reports.
2024-10-03 English
Annual MD&A - English.pdf
Audit Report / Information Classification · 95% confidence The document is titled 'INDEPENDENT AUDITORS’ REPORT' and contains detailed audit opinion language, including the auditor's opinion on the consolidated financial statements for the years ended May 31, 2024 and 2023. It includes references to IFRS, audit standards, management responsibilities, and detailed financial statements such as consolidated statements of financial position, loss, changes in equity, and cash flows. The document is about 15,000 characters long, indicating it is a full report rather than a brief announcement. The content is consistent with a standalone audit report rather than a full annual report (10-K) because it focuses on the auditor's opinion and the audited financial statements without the broader management discussion and analysis or other sections typical of an annual report. Therefore, the document fits the category of an Audit Report / Information (AR). FY 2024
2024-10-03 English

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