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NanoXplore Inc. — Investor Relations & Filings

Ticker · GRA ISIN · CA63010G1000 LEI · 254900UCLLYB72ONDB31 TSX Manufacturing
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Filings indexed 574 across all filing types
Latest filing 2022-10-18 Regulatory Filings
Country CA Canada
Listing TSX GRA

About NanoXplore Inc.

https://nanoxplore.ca/

NanoXplore Inc. is a fully integrated graphene company specializing in the manufacturing and supply of high-volume graphene powder, branded GrapheneBlack™. The company utilizes a proprietary, patent-protected exfoliation process and operates what it states is the world's largest graphene production facility, with a capacity of 4,000 metric tons per year. NanoXplore supplies its high-purity graphene powder and custom graphene-enhanced plastic and composite products, including masterbatches, to diverse industrial sectors. Key target markets encompass transportation (including electric vehicles, where it focuses on silicon-enabled Li-ion anodes for enhanced energy capacity), packaging, pipe, film, and electronics.

Recent filings

Filing Released Lang Actions
Notice of the meeting and record date - English.pdf
Regulatory Filings
2022-10-18 English
Annual information form - French.pdf
Annual Report Classification · 95% confidence The document is titled 'NOTICE ANNUELLE' (Annual Notice) and references the fiscal year ended June 30, 2022. It contains detailed sections typical of an annual report such as business development, risk factors, dividend distribution, capital structure, management and board information, legal proceedings, audit committee charter, and other comprehensive corporate disclosures. The length is substantial (15,000 characters), indicating it is not a brief announcement but a full report. The content includes forward-looking statements, detailed business descriptions, risk factors, and governance information, all consistent with an Annual Report. There is no indication that this is merely an announcement of a report or a certification. Therefore, the document fits the definition of an Annual Report (10-K equivalent). FY 2022
2022-09-14 English
Annual information form - English.pdf
Annual Report Classification · 95% confidence The document is titled 'ANNUAL INFORMATION FORM' for the year ended June 30, 2022, and contains detailed sections such as forward-looking statements, corporate structure, business development, risk factors, dividends, capital structure, market for securities, directors and officers, legal proceedings, audit committee, and other comprehensive corporate information. The length is substantial (15,000 characters), indicating it is a full report rather than a brief announcement. The content aligns with an annual report type document providing a comprehensive overview of the company's business, financial, and governance information for the fiscal year. Although it is called an 'Annual Information Form,' this type of document is typically filed as an annual report equivalent in Canadian regulatory context, similar to a 10-K in the US. Therefore, the best fitting classification is Annual Report (10-K). FY 2022
2022-09-14 English
52-109F1 - Certification of annual filings - CEO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109F1 Certification of Annual Filings by the CEO of NanoXplore Inc. It certifies the review and fair presentation of the annual filings including the annual financial statements and MD&A for the fiscal year ended June 30, 2022. The content is primarily an officer certification regarding the accuracy and completeness of the annual filings and the effectiveness of disclosure controls and internal controls over financial reporting. There are no actual financial statements or substantive financial data presented in this document itself; it is a certification letter. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS) rather than as the Annual Report (10-K) or other financial reports. The document length is about 4966 characters, which is consistent with a certification letter rather than a full report. Therefore, the correct classification is Regulatory Filings (RNS).
2022-09-14 English
52-109F1 - Certification of annual filings - CEO (F).pdf
Regulatory Filings Classification · 95% confidence The document is an attestation letter signed by the CEO of NanoXplore Inc. regarding the review and accuracy of the annual documents for the fiscal year ended June 30, 2022. It references the annual report, financial statements, and management report but does not contain the actual financial data or detailed report content itself. The document serves as a certification of the annual documents' integrity and internal controls, consistent with regulatory requirements (52-109 attestation). It is primarily an officer certification letter rather than the annual report or audit report itself. According to the Certification Rule, such attestations should be classified as Regulatory Filings (RNS). The document length is about 5505 characters, which is relatively short and consistent with a certification letter rather than a full report.
2022-09-14 English
52-109F1 - Certification of annual filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109F1 Certification of Annual Filings by the CFO of NanoXplore Inc. It certifies the review and fair presentation of the annual filings for the financial year ended June 30, 2022. The content focuses on the certification of disclosure controls and internal controls over financial reporting, referencing Regulation 52-109. It does not contain the actual annual report or financial statements but is a formal attestation related to the annual filings. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS) rather than the actual Annual Report (10-K) or other financial reports.
2022-09-14 English

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