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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 2020-05-28 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 - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a certification form titled 'FORM 52-109FV2 CERTIFICATION OF INTERIM FILINGS' by the CFO 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, 2020. The text explicitly states it is a certification of interim filings, not the filings themselves. It contains no actual financial data or detailed financial statements, only the officer's attestation. According to the CERTIFICATION RULE, such documents should be classified as Regulatory Filings (RNS) rather than as the interim report itself (IR). The document length is short (3028 characters), consistent with a certification letter rather than a full report.
2020-05-28 English
52-109FV2 - Certification of interim filings - CEO (E).pdf
Regulatory Filings Classification · 95% confidence The document is titled 'FORM 52-109FV2 CERTIFICATION OF INTERIM FILINGS' and is a certification by the CEO regarding the interim financial report and interim MD&A for the period ended March 31, 2020. The text is a formal attestation of the accuracy and fair presentation of the interim filings, but it does not contain the actual financial data or the interim report itself. It explicitly states it is a certification and includes disclaimers about controls and procedures. The document length is 3069 characters, which is relatively short and consistent with a certification letter rather than a full interim report. According to the CERTIFICATION RULE, such officer certifications should be classified as Regulatory Filings (RNS), not as the interim report (IR) itself. Therefore, the correct classification is Regulatory Filings (RNS).
2020-05-28 English
Interim MD&A - English.pdf
Regulatory Filings
2020-05-28 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 March 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 (3028 characters), consistent with a certification letter rather than a full report.
2020-05-28 English
52-109FV2 - Certification of interim filings - CEO (E).pdf
Regulatory Filings Classification · 100% confidence The document is a FORM 52-109FV2, which is a certification of interim filings by the CEO of NanoXplore Inc. It explicitly states it is a certification of the interim financial report and interim MD&A for the period ended March 31, 2020. The content is primarily an officer certification regarding the accuracy and fair presentation of the interim filings, without containing actual financial data or the interim report itself. According to the Certification Rule, documents that are primarily officer certifications, even if referencing interim reports, should be classified as Regulatory Filings (RNS) rather than as the interim report (IR). The document length is short (3018 characters), and it is a certification form, not the report itself.
2020-05-28 English
Interim financial statements/report – English.pdf
Interim / Quarterly Report Classification · 95% confidence The document is titled 'UNAUDITED CONDENSED INTERIM CONSOLIDATED FINANCIAL STATEMENTS For the three-month and nine-month periods ended March 31, 2020 and 2019'. It contains detailed financial statements including the Consolidated Statement of Financial Position, Statement of Loss and Comprehensive Loss, Statement of Changes in Shareholders’ Equity, and Statement of Cash Flow. The period covered is less than a full fiscal year (quarterly and nine-month periods). The document is unaudited and condensed, typical of interim or quarterly reports. It includes substantive financial data and analysis, not just an announcement or certification. Therefore, it fits the definition of an Interim / Quarterly Report (IR). The document length is 15,000 characters, indicating it is a full report, not just an announcement. Hence, the correct classification is IR with high confidence. 9M 2020
2020-05-28 English

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