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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 2021-05-26 Interim / Quarterly Rep…
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
Interim MD&A - English.pdf
Interim / Quarterly Report Classification · 95% confidence The document is titled 'INTERIM MANAGEMENT’S DISCUSSION AND ANALYSIS - QUARTERLY HIGHLIGHTS FOR THE THREE AND NINE-MONTH PERIODS ENDED MARCH 31, 2021 AND 2020'. It contains detailed financial data and analysis for interim periods shorter than a full fiscal year, specifically quarterly and nine-month periods. It includes financial statements, management discussion, business overview, and financial highlights. The document is approximately 15,000 characters long, indicating it is a full report rather than a brief announcement or certification. The content and structure align with an Interim / Quarterly Report (IR) as it provides substantive financial data and management analysis for interim periods. Therefore, the correct classification is IR with high confidence. 9M 2021
2021-05-26 English
52-109FV2 - Certification of interim filings - CFO (F).pdf
Regulatory Filings Classification · 95% confidence The document is an attestation by the Chief Financial Officer of NanoXplore Inc. regarding the review of the interim financial report and management report for the quarter ended March 31, 2021. It explicitly states it is an attestation for an emerging issuer under Regulation 52-109, confirming the accuracy and fair presentation of the interim financial documents. The document does not contain the actual financial statements or substantive financial data but is a certification related to the interim report. According to the CERTIFICATION RULE, such attestations or officer certifications should be classified as Regulatory Filings (RNS), not as the interim report itself (IR). The document length is 3531 characters, which is relatively short and consistent with a certification rather than a full report. Therefore, the correct classification is Regulatory Filings (RNS).
2021-05-26 English
52-109FV2 - Certification of interim filings - CFO (E).pdf
Regulatory Filings Classification · 100% confidence The document is a certification by the CFO of NanoXplore Inc. regarding the interim financial report and interim MD&A for the period ended March 31, 2021. It explicitly states it is a 'Venture Issuer Basic Certificate' under Form 52-109FV2, certifying the review and fair presentation of the interim filings. The document does not contain the actual interim financial data or analysis but is a formal attestation of the filings' accuracy and completeness. According to the CERTIFICATION RULE, such officer certifications, even if referencing interim reports, should be classified as Regulatory Filings (RNS) rather than the interim report itself. The document length is short (3030 characters), and it is clearly a certification letter, not the report or announcement of a report publication. Therefore, the correct classification is Regulatory Filings (RNS).
2021-05-26 English
52-109FV2 - Certification of interim filings - CEO (F).pdf
Regulatory Filings Classification · 95% confidence The document is an attestation by the CEO regarding the interim financial report and management report for the quarter ended March 31, 2021. It explicitly states it is an attestation for an emerging issuer under Regulation 52-109, confirming the accuracy and fair presentation of the interim financial documents. The text does not contain the actual financial statements or substantive financial data but is a certification letter about those reports. According to the CERTIFICATION RULE, such attestations should be classified as Regulatory Filings (RNS) rather than as the interim report itself (IR). The document length is 3584 characters, which is relatively short and consistent with a certification letter rather than a full report. Therefore, the correct classification is Regulatory Filings (RNS).
2021-05-26 English
52-109FV2 - Certification of interim filings - CEO (E).pdf
Regulatory Filings Classification · 100% confidence The document is a certification form titled 'FORM 52-109FV2 CERTIFICATION OF INTERIM FILINGS' by the CEO of NanoXplore Inc. It certifies the review and fair presentation of the interim financial report and interim MD&A for the period ended March 31, 2021. The text explicitly states it is a certification of interim filings, not the filings themselves. The document is short (3073 characters) and primarily an officer certification letter. According to the Certification Rule, such documents should be classified as Regulatory Filings (RNS), not as the interim report itself (IR).
2021-05-26 English
Interim financial statements/report – French.pdf
Interim / Quarterly Report Classification · 100% confidence The document contains detailed consolidated interim financial statements for the three and nine months ended March 31, 2021 and 2020. It includes balance sheets, income statements, statements of changes in equity, cash flow statements, and accompanying notes. The financial data is unaudited and covers a period shorter than a full fiscal year, consistent with an interim or quarterly report. The document length is substantial (15,000 characters), and it contains actual financial data and analysis, not just an announcement or certification. Therefore, it fits the definition of an Interim / Quarterly Report (IR). 9M 2021
2021-05-26 English

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