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Integrated Cyber Solutions Inc. — Investor Relations & Filings

Ticker · ICS ISIN · CA45828F1018 LEI · 529900OKXAKFBZSLYJ49 CSE Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 118 across all filing types
Latest filing 2023-12-18 Regulatory Filings
Country CA Canada
Listing CSE ICS

About Integrated Cyber Solutions Inc.

https://www.integrated-cyber.com/

Integrated Cyber Solutions Inc. is a technology provider specializing in advanced security infrastructure for Artificial Intelligence (AI) pipelines. The company's core offering, AIQu VEIL, delivers quantum-resilient capabilities focused on end-to-end data protection, governance, and acceleration. AIQu VEIL ensures sensitive data and models remain anonymized and protected while in use, facilitating compliance with global data residency rules, including GDPR and HIPAA. This infrastructure allows organizations to safely scale AI deployments globally without sacrificing performance or privacy, addressing critical security challenges related to quantum threats and the future of AI.

Recent filings

Filing Released Lang Actions
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, certifying the review and fair presentation of annual filings including the AIF, annual financial statements, and annual MD&A for the fiscal year ended June 30, 2023. It is a certification letter rather than the actual annual report or financial statements. The document is relatively short (3140 characters) and primarily serves as an officer certification. According to the Certification Rule, such documents should be classified as Regulatory Filings (RNS) rather than the actual annual report (10-K) or management discussion and analysis (MDA).
2023-12-18 English
Annual MD&A - English.pdf
Management Reports Classification · 95% confidence The document is titled 'Management's Discussion and Analysis' (MD&A) for the years ended June 30, 2023 and 2022. It contains detailed discussion of financial condition, results of operations, liquidity, capital resources, and business description. It references the company's audited consolidated financial statements and is prepared pursuant to Canadian securities regulations (National Instrument 51-102). The document is substantive, about 15,000 characters long, and includes financial data and analysis. It is not merely an announcement or certification. Therefore, it fits the category of Management Reports (MDA), which provide management's detailed explanation of financial results, business trends, and outlook, distinct from the full Annual Report (10-K) or standalone Audit Report (AR).
2023-12-18 English
Audited annual financial statements – English.pdf
Annual Report Classification · 100% confidence The document is titled 'Consolidated Financial Statements For The Years Ended June 30, 2023 and 2022' and includes detailed financial statements such as Statements of Financial Position, Loss, Changes in Equity, Cash Flows, and extensive notes. It also contains an Independent Auditor's Report with an opinion on the consolidated financial statements, audit basis, key audit matters, and management responsibilities. The content is comprehensive and covers a full fiscal year, indicating it is a full annual financial report. There is no indication that this is merely an announcement or a certification letter. Therefore, this document fits the definition of an Annual Report (10-K).
2023-12-18 English
News release - English.pdf
Regulatory Filings Classification · 95% confidence The document is a status update from Integrated Cyber Solutions Inc. regarding the delay in filing their audited annual financial statements and Management's Discussion and Analysis (MD&A) for the fiscal year ended June 30, 2023. It references a management cease trade order (MCTO) issued due to the missed filing deadline and provides information about ongoing efforts to complete the filings. The document does not contain the actual annual report or financial statements but is a regulatory update about the filing status and compliance with National Policy 12-203. It is a notification about the delay and status rather than the report itself. Therefore, it fits best under Regulatory Filings (RNS), which is the fallback category for such compliance and status announcements that do not contain substantive financial data or the report itself.
2023-11-16 English
News release - English.pdf
Regulatory Filings Classification · 90% confidence The document is a press release announcing the renewal and expansion of cybersecurity services by Integrated Cyber Solutions Inc. It focuses on business updates and service offerings rather than financial results, regulatory filings, or shareholder information. The text does not contain financial statements, voting results, management changes, or legal proceedings. It is a general corporate announcement about service expansion, which does not fit into any specific financial or regulatory filing categories such as Annual Report, Earnings Release, or Regulatory Filings. Given the nature of the content, the best fitting category is Regulatory Filings (RNS) as a fallback for miscellaneous corporate announcements that do not fit other categories.
2023-11-15 English
Material change report - English.pdf
Regulatory Filings Classification · 95% confidence The document is a Form 51-102F3 Material Change Report filed by Integrated Cyber Solutions Inc. It discusses a management cease trade order (MCTO) granted by the British Columbia Securities Commission due to a delay in filing the company's annual financial statements and management's discussion and analysis for the fiscal year ended June 30, 2023. The document is primarily an announcement of this material change and the regulatory status related to the delay in filing the annual report. It does not contain the actual annual financial statements or substantive financial data, nor is it the annual report itself. The document length is 8,353 characters, which is relatively short and consistent with a regulatory announcement rather than a full report. Therefore, this filing is best classified as a Regulatory Filing (RNS), which is the fallback category for regulatory announcements and compliance documents that do not fit other specific categories.
2023-11-09 English

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