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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 2021-02-24 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
52-109FV2 - Certification of interim filings - CEO (E).pdf
Regulatory Filings Classification · 95% 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 December 31, 2020. The text explicitly states it is a certification of interim filings, not the filings themselves. The document is short (3079 characters) and primarily an officer certification letter. According to the Certification Rule, such documents should be classified as Regulatory Filings (RNS) rather than the actual interim report (IR).
2021-02-24 English
52-109FV2 - Certification of interim filings - CFO (E).pdf
Regulatory Filings Classification · 100% confidence The document is titled 'FORM 52-109FV2 CERTIFICATION OF INTERIM FILINGS' and is a certification by the CFO regarding the interim financial report and interim MD&A for the period ended December 31, 2020. The text explicitly states it is a certification of interim filings, not the filings themselves. It contains no actual financial data or substantive financial analysis but rather attests to the accuracy and fair presentation of the interim filings. According to the CERTIFICATION RULE, such officer certifications should be classified as Regulatory Filings (RNS) rather than as the interim report itself (IR). The document length is short (3036 characters), consistent with a certification letter rather than a full report. Therefore, the correct classification is Regulatory Filings (RNS).
2021-02-24 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 review and accuracy of the interim financial report and management report for the period ended December 31, 2020. It explicitly states it is an attestation for an emerging issuer under Regulation 52-109, focusing on the interim documents. The text does not contain the actual financial statements or substantive financial data but is a certification of those documents. According to the Certification Rule, such attestations should be classified as Regulatory Filings (RNS) rather than the interim report itself (IR). The document length is 3590 characters, which is relatively short and consistent with a certification rather than a full report.
2021-02-24 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 regarding the review and accuracy of the interim financial report and management report for the quarter ended December 31, 2020. It explicitly states it is an attestation for an emerging issuer under Regulation 52-109, which relates to certifications of interim and annual filings. The document does not contain actual financial statements or substantive financial data but is a certification letter confirming the integrity and fairness of the interim reports. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS), not as the interim report itself (IR). The document length is 3539 characters, which is relatively short and consistent with a certification letter rather than a full report. Therefore, the correct classification is Regulatory Filings (RNS).
2021-02-24 English
Interim financial statements/report – English.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'UNAUDITED CONDENSED INTERIM CONSOLIDATED FINANCIAL STATEMENTS' and covers financial data for the three and six-month periods ended December 31, 2020 and 2019. It includes detailed financial statements such as the Consolidated Statements of Financial Position, Loss and Comprehensive Loss, Changes in Shareholders’ Equity, and Cash Flows, along with accompanying notes. The document is unaudited and condensed, typical of interim or quarterly financial reports. The length is substantial (15,000 characters), and it contains actual financial data and analysis for a period shorter than a full fiscal year. Therefore, it fits the definition of an Interim / Quarterly Report (IR). H1 2021
2021-02-24 English
Interim financial statements/report – French.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'ÉTATS FINANCIERS CONSOLIDÉS INTERMÉDIAIRES RÉSUMÉS NON AUDITÉS' which translates to 'Condensed Consolidated Interim Financial Statements Unaudited' for the three and six months ended December 31, 2020 and 2019. It contains detailed financial statements including consolidated statements of financial position, income, comprehensive income, changes in equity, and cash flows for interim periods. The presence of actual financial data and notes confirms this is a comprehensive interim financial report rather than a brief announcement or certification. The document length is 15,000 characters, indicating a full report rather than a short notice. Therefore, this document fits the definition of an Interim / Quarterly Report (IR). H1 2021
2021-02-24 English

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