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LXRandCo, Inc. — Investor Relations & Filings

Ticker · LXR ISIN · CA5507891011 TSX Wholesale and retail trade
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Filings indexed 118 across all filing types
Latest filing 2023-10-06 Legal Proceedings Report
Country CA Canada
Listing TSX LXR

About LXRandCo, Inc.

LXRandCo, Inc. is an omni-channel retailer specializing in the re-commerce of authenticated, pre-owned luxury handbags and personal accessories. The company operates a digital-first platform dedicated to sourcing, authenticating, and selling vintage luxury goods. LXRandCo's core business involves providing consumers with access to high-quality, branded, pre-owned items, emphasizing expert authentication as a key component of its service offering.

Recent filings

Filing Released Lang Actions
News release - English.pdf
Legal Proceedings Report Classification · 95% confidence The document is a press release announcing that LXRandCo and its subsidiaries have filed Notices of Intention to Make a Proposal under the Bankruptcy and Insolvency Act (Canada). It also announces the resignation of directors. There is no financial data, no detailed report, or financial statements included. The document is an announcement of a significant corporate event related to insolvency proceedings and management changes. It does not fit into categories like Annual Report, Interim Report, or Earnings Release. It is not a regulatory certification or a report publication announcement. The closest fitting category is Legal Proceedings Report (LTR), as it relates to bankruptcy filings and associated legal processes.
2023-10-06 English
52-109F2 - Certification of interim filings - CEO (E).pdf
Regulatory Filings Classification · 100% confidence The document is a Form 52-109F2 Certification of Interim Filings by the Co-Chief Executive Officer of LXRandCo, Inc. It certifies the review and fair presentation of the interim financial report and interim MD&A for the period ending June 30, 2023. The content is primarily an officer certification regarding the accuracy and completeness of the interim filings, including disclosure controls and internal control over financial reporting (ICFR). There are no actual financial statements or substantive financial data presented in this document; it is a certification letter. According to the Certification Rule, such documents should be classified as Regulatory Filings (RNS) rather than as the interim report itself.
2023-08-12 English
52-109F2 - Certification of interim filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109F2 Certification of Interim Filings by the Co-CEO and CFO of LXRandCo, Inc. It certifies the review and fair presentation of the interim financial report and interim MD&A for the period ending June 30, 2023. The content is primarily an officer certification regarding the interim filings, controls, and disclosures, without containing actual financial statements or substantive financial data itself. According to the Certification Rule, such certification documents should be classified as Regulatory Filings (RNS) rather than as the interim report (IR) itself.
2023-08-12 English
Interim MD&A - English.pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109F2 Certification of Interim Filings by the CFO of Three Sixty Solar Ltd. It certifies the review and fair presentation of the interim financial report and interim MD&A for the period ended June 30, 2023. The document is primarily an officer certification letter confirming the accuracy and completeness of the interim filings, without containing the actual financial data or substantive financial analysis itself. According to the Certification Rule, such certification documents should be classified as Regulatory Filings (RNS) rather than as the interim report (IR) they reference. The document length is 3297 characters, which is relatively short and consistent with a certification letter rather than a full interim report.
2023-08-12 English
Interim financial statements/report – English.pdf
Interim / Quarterly Report Classification · 100% confidence The document contains detailed unaudited interim condensed consolidated financial statements for LXRandCo, Inc. for the three-month and six-month periods ended June 30, 2023 and 2022. It includes consolidated statements of financial position, loss and comprehensive loss, changes in shareholders' equity, cash flows, and accompanying notes. The document explicitly states it is prepared under IFRS IAS 34, which governs interim financial reporting. The presence of actual financial data, comprehensive financial statements, and notes for a period shorter than a full fiscal year confirms this is an Interim / Quarterly Report. The document is about 15,000 characters long, indicating it is the report itself, not just an announcement or certification. Therefore, the appropriate classification is Interim / Quarterly Report (IR).
2023-08-12 English
News release - English.pdf
Interim / Quarterly Report Classification · 95% confidence The document is a detailed financial report from LXRandCo, Inc. reporting financial results for Q2 2023 and year-to-date 2023. It includes comprehensive financial data such as net revenue, gross profit, operating expenses, adjusted net loss, adjusted EBITDA, free cash flow, and reconciliations of net loss to adjusted net loss and EBITDA. The document also contains consolidated statements of loss and comprehensive loss, quarterly financial information, and management commentary on financial performance and outlook. The presence of unaudited interim condensed consolidated financial statements and management's discussion and analysis (MD&A) for the three-month and six-month periods ended June 30, 2023, indicates this is an interim or quarterly financial report. It is not a brief announcement or a certification letter, nor is it a full annual report. Therefore, the document fits the definition of an Interim / Quarterly Report (IR).
2023-08-12 English

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