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Enlighta Inc. — Investor Relations & Filings

Ticker · NLTA.H ISIN · VGG3066B1114 TSXV Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 56 across all filing types
Latest filing 2024-05-27 Interim / Quarterly Rep…
Country CA Canada
Listing TSXV NLTA.H

About Enlighta Inc.

https://www.enlighta.com/

Enlighta Inc. provides an enterprise-class, AI-infused SaaS platform specializing in Supplier and Third-Party Relationship Management (TPRM) and Governance. The platform delivers a holistic solution covering the entire vendor lifecycle, from demand identification and selection (Enlighta Procure) to contract management, performance monitoring, and compliance attestation (Enlighta Govern and Enlighta TPRM). Utilizing Machine Learning and Natural Language Processing (NLP) for contract analysis, Enlighta helps organizations optimize vendor engagements, reduce risk, and increase business value. The highly scalable solution is trusted by leading enterprises, including F500 companies, across diverse sectors such as financial services, manufacturing, retail, and government, managing billions in third-party spend.

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 March 31, 2024 and 2023,' which clearly indicates it is an MD&A report. It contains detailed financial analysis, discussion of business performance, liquidity, capital resources, risks, and forward-looking statements. It references interim financial statements and quarterly periods, consistent with an interim or quarterly report. The document length is substantial (15,000 characters), and it contains substantive financial data and analysis, not just an announcement or certification. Therefore, it fits the definition of an Interim / Quarterly Report (IR).
2024-05-27 English
52-109FV2 - Certification of interim filings - CFO (E).pdf
Regulatory Filings Classification · 100% confidence The document is a Form 52-109FV2 Certification of Interim Filings Venture Issuer Basic Certificate by the CFO of Enlighta Inc. It certifies the review and fair presentation of the interim financial report and interim MD&A for the period ended March 31, 2024. The document is primarily an officer certification letter and does not contain actual financial statements or substantive financial data. It references an interim report but does not include the report itself. According to the Certification Rule, such certification documents should be classified as Regulatory Filings (RNS) rather than as the interim report (IR). The document length is under 5,000 characters and is a certification, not the report itself.
2024-05-27 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 Venture Issuer Basic Certificate by the CEO of Enlighta Inc. It certifies the review and fair presentation of the interim financial report and interim MD&A for the period ended March 31, 2024. The document is primarily an officer certification letter and does not contain actual financial statements or substantive financial data. It references the interim filings but does not include them. According to the Certification Rule, such certification documents should be classified as Regulatory Filings (RNS) rather than as the interim report itself (IR). The document length is short (2991 characters), consistent with a certification letter rather than a full report.
2024-05-27 English
Interim financial statements/report – English.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Unaudited Condensed Consolidated Interim Financial Statements' for Enlighta Inc. covering the three and nine month periods ended March 31, 2024 and 2023. It includes detailed financial statements such as Statements of Financial Position, Net Loss and Comprehensive Loss, Changes in Shareholders' Equity, Cash Flows, and accompanying notes. The document explicitly states it is prepared under IAS 34 'Interim Financial Reporting' and is unaudited. The presence of comprehensive financial data for a period shorter than a full fiscal year, including balance sheets, income statements, cash flow statements, and notes, confirms this is an interim or quarterly report. The document length is substantial (15,000 characters), and it contains actual financial data, not just an announcement or certification. Therefore, the correct classification is Interim / Quarterly Report (IR).
2024-05-27 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 Venture Issuer Basic Certificate signed by the CFO of Enlighta Inc. It certifies the review and fair presentation of the annual filings for the financial year ended June 30, 2023. The document is primarily an officer certification letter and does not contain actual financial statements or substantive financial data. It references the annual filings but does not include them. According to the Certification Rule, such certification documents should be classified as Regulatory Filings (RNS) rather than as the Annual Report (10-K) or other financial reports.
2023-12-15 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 Venture Issuer Basic Certificate signed by the CEO certifying the review and fair presentation of the annual filings for the financial year ended June 30, 2023. It is a certification letter related to the annual filings but does not contain actual financial statements or substantive financial data. It explicitly states it is a certification and does not include representations about internal controls. The document length is short (3118 characters) and it serves as an officer certification rather than the annual report itself. According to the Certification Rule, such documents should be classified as Regulatory Filings (RNS) rather than as the Annual Report (10-K).
2023-12-15 English

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