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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 2021-02-05 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
52-109F1R - Certification of refiled annual filings - CFO (F).pdf
Regulatory Filings Classification · 95% confidence The document is an attestation by the Chief Financial Officer regarding the annual documents filed by NanoXplore Inc. It references the annual notice and annual financial statements for the fiscal year ended June 30, 2020. The text is primarily a certification or attestation about the accuracy and completeness of the annual documents, rather than the annual report itself. It also references regulatory requirements under Regulation 52-109, which pertains to certifications of annual and interim filings. The document length is 3665 characters, which is relatively short and consistent with a certification letter rather than a full annual report. According to the Certification Rule, documents that are primarily officer certifications or attestations, even if referencing annual reports, should be classified as Regulatory Filings (RNS). Therefore, this document is best classified as a Regulatory Filing (RNS).
2021-02-05 English
52-109F1R - Certification of refiled annual filings - CEO (F).pdf
Regulatory Filings Classification · 95% confidence The document is an attestation by the CEO regarding the annual documents filed by NanoXplore Inc. for the fiscal year ended June 30, 2020. It references the annual notice and annual financial statements but does not contain the financial statements or detailed financial data itself. The document is primarily a certification or attestation letter related to the annual report filings, specifically under Regulation 52-109. It does not present the full annual report or financial statements but confirms their accuracy and completeness. According to the Certification Rule, such attestations should be classified as Regulatory Filings (RNS) rather than the actual Annual Report (10-K). The document length is short (3649 characters), consistent with an attestation letter rather than a full report. Therefore, the appropriate classification is Regulatory Filings (RNS).
2021-02-05 English
Cover letter.pdf
Regulatory Filings Classification · 95% confidence The document is a letter addressed to Canadian securities regulatory authorities and the TSX Venture Exchange regarding a revised Annual Information Form (AIF) for the fiscal year ended June 30, 2020. It mentions that the original AIF was filed on January 28, 2021, and this document serves to notify about revisions made to the AIF, including reprioritization of risk factors and additional disclosures. The document is short (1371 characters) and does not contain the full AIF report itself, but rather an announcement of the revised filing. According to the 'Menu vs Meal' rule, such a notification about a report being filed or revised is classified as a Regulatory Filing (RNS) rather than the report itself (which would be Annual Report or similar).
2021-02-05 English
Revised annual information form - English.PDF
Annual Report Classification · 95% confidence The document is titled 'NANOXPLORE INC. REVISED ANNUAL INFORMATION FORM February 5, 2021' and covers the fiscal year ended June 30, 2020. It includes detailed sections such as corporate structure, business development, risk factors, dividends, capital structure, market for securities, directors and officers, legal proceedings, audit committee, and material contracts. The content is comprehensive and covers a full fiscal year, indicating it is a detailed annual disclosure document. The term 'Annual Information Form' is commonly used in Canadian regulatory filings as a detailed annual disclosure document similar to an annual report but distinct from a 10-K. However, given the detailed nature and the inclusion of financial and business information for the fiscal year, this document aligns most closely with an Annual Report (10-K) type filing in the classification system. It is not a brief announcement or a proxy statement, nor is it a certification or a regulatory filing. Therefore, the best classification is Annual Report (10-K). FY 2020
2021-02-05 English
Decision Document (Preliminary).pdf
Regulatory Filings Classification · 95% confidence The document is a short notice from the Autorité des marchés financiers granting a visa for a simplified preliminary prospectus dated January 29, 2021. It references regulatory approvals and jurisdictions but does not contain financial statements, management discussion, or detailed report content. The document length is only 1385 characters, indicating it is a brief announcement rather than a full report. It states the visa is granted for the prospectus but does not include the prospectus itself. Therefore, this is an announcement related to a regulatory filing or approval, not the report itself. According to the rules, such short regulatory approval notices are best classified as Regulatory Filings (RNS).
2021-01-29 English
Qualification certificate.pdf
Regulatory Filings Classification · 100% confidence The document is a certificate signed by the Chief Financial Officer of NanoXplore Inc. addressed to the Autorité des marchés financiers and other Canadian securities regulatory authorities. It certifies the company's qualification to file a short form prospectus pursuant to Regulation 44-101. The document is a formal officer certification related to regulatory compliance for filing a prospectus, not a financial report or detailed filing itself. It does not contain financial statements or substantive financial data but serves as an attestation. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS). The document length is short (2631 characters), and it is clearly a certification letter rather than a report or announcement of a report.
2021-01-29 English

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