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Neptune Digital Assets Corp. — Investor Relations & Filings

Ticker · NDA ISIN · CA64073L1013 LEI · 254900B1OFE1IYHGC444 TSXV Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 295 across all filing types
Latest filing 2022-08-03 Regulatory Filings
Country CA Canada
Listing TSXV NDA

About Neptune Digital Assets Corp.

https://neptunedigitalassets.com/

Neptune Digital Assets Corp. is a digital asset and blockchain infrastructure company established in 2017. The firm builds, owns, and operates infrastructure supporting the digital currency ecosystem. Its core business activities span the digital asset landscape, specifically focusing on Bitcoin mining, proof-of-stake (PoS) staking, managing blockchain nodes, and participating in decentralized finance (DeFi). Neptune's strategy is centered on leveraging these diversified operations to strategically accumulate and grow its digital asset treasury. The company positions itself as a market leader dedicated to simplifying cryptocurrency investment access and advancing the evolution of digital finance.

Recent filings

Filing Released Lang Actions
Interim financial statements/report – English.pdf
Regulatory Filings
2022-08-03 English
News release - English.pdf
Capital/Financing Update Classification · 95% confidence The document is a press release announcing Neptune Digital Assets Corp.'s investment in SpaceX and providing a corporate financial update. It includes financial figures and a business outlook but does not contain comprehensive financial statements or detailed financial analysis typical of an interim or annual report. It is not a full earnings release since it provides more narrative and context rather than just key financial highlights. The document is an update on corporate activities and financial position rather than a formal report or regulatory filing. Therefore, it fits best under Capital/Financing Update (CAP) as it discusses investment activity and financial position updates relevant to capital and financing.
2022-07-06 English
News release - English.pdf
Regulatory Filings
2022-05-02 English
Interim MD&A - English.pdf
Management Reports Classification · 100% confidence The document is titled 'Management Discussion and Analysis For the six-month period ended February 28, 2022' and contains detailed discussion of financial results, business trends, and operational highlights for that period. It references the company's condensed consolidated interim financial statements and audited financial statements, and includes forward-looking statements, business summary, quarterly results, and discussion of results. The document is approximately 15,000 characters long, indicating it is a substantive report rather than a brief announcement. The presence of detailed financial data and management commentary aligns with the characteristics of a Management Discussion and Analysis (MDA) report. Therefore, the appropriate classification is 'MDA'.
2022-04-29 English
52-109FV2 - Certification of interim filings - CEO (E).pdf
Regulatory Filings Classification · 100% confidence The document is a Form 52-109FV2 Certification of Interim Filings Venture Issuer Basic Certificate by the CEO of Neptune Digital Assets Corp. It certifies the review and fair presentation of the interim financial report and interim MD&A for the period ended February 28, 2022. The document is primarily an officer certification letter, not containing actual financial data or the interim report itself. According to the Certification Rule, such certification documents should be classified as Regulatory Filings (RNS) rather than as the interim report (IR). The document length is short (3018 characters), and it is clearly a certification form rather than a full interim report.
2022-04-29 English
52-109FV2 - Certification of interim filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109FV2 Certification of Interim Filings Venture Issuer Basic Certificate by the CFO of Neptune Digital Assets Corp. It certifies the review and fair presentation of the interim financial report and interim MD&A for the period ended February 28, 2022. The document is primarily an officer certification letter and does not contain actual financial statements or substantive financial data. It references the interim filings but does not include them. According to the Certification Rule, such certification documents should be classified as Regulatory Filings (RNS) rather than as the interim report itself (IR). The document length is short (3013 characters), consistent with a certification letter rather than a full report.
2022-04-29 English

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