Skip to main content
Neptune Digital Assets Corp. logo

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
Open in API
Filings indexed 295 across all filing types
Latest filing 2022-01-31 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
52-109FV2 - Certification of interim filings - CEO (E).pdf
Regulatory Filings
2022-01-31 English
52-109F1-AIF - Certification of filings with voluntarily filed AIF - CFO(E).pdf
Regulatory Filings Classification · 95% confidence The document is a certification filed by the Chief Financial Officer related to the annual filings, specifically the AIF (Annual Information Form), annual financial statements, and annual MD&A for the financial year ended August 31, 2021. It is a Form 52-109F1 certificate, which is a regulatory certification of the accuracy and completeness of the annual filings. The document does not contain actual financial data or the full annual report but is a certification attesting to the filings. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS) rather than the actual annual report (10-K) or AIF itself. The document length is short (3235 characters), and it is a certification, not the report itself.
2022-01-27 English
52-109F1-AIF - Certification of filings with voluntarily filed AIF - CEO(E).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109F1 certification by the CEO of Neptune Digital Assets Corp. certifying the accuracy and fair presentation of the annual filings including the AIF, annual financial statements, and annual MD&A for the fiscal year ended August 31, 2021. It is a certification letter related to annual filings rather than the filings themselves. The document is relatively short (3232 characters) and primarily contains an officer's attestation. According to the Certification Rule, such certification documents should be classified as Regulatory Filings (RNS) rather than the actual annual report or AIF. Therefore, the correct classification is Regulatory Filings (RNS).
2022-01-27 English
Annual information form - English.pdf
Regulatory Filings Classification · 95% confidence The document is titled 'ANNUAL INFORMATION FORM FOR THE FINANCIAL YEAR ENDED AUGUST 31, 2021' and contains detailed sections such as 'General Development of the Business', 'Risk Factors', 'Description of Capital Structure', 'Directors and Officers', 'Audit Committee', 'Legal Proceedings and Regulatory Actions', and other comprehensive corporate information. It references the financial year ended August 31, 2021, and includes forward-looking statements and non-IFRS measures. The document is 15,000 characters long, indicating it is a full report rather than a brief announcement. The Annual Information Form (AIF) is a specific type of regulatory filing commonly used in Canadian securities regulation to provide detailed information about the company, its business, risks, and governance, separate from the Annual Report (10-K) or Management Discussion and Analysis (MD&A). Given the detailed nature and the title, this document fits best under the category of Regulatory Filings (RNS), as the AIF is a regulatory disclosure document distinct from the Annual Report (10-K) or other categories. It is not an Annual Report (10-K) because it explicitly references the audited financial statements and MD&A as separate documents available on SEDAR. Therefore, the classification is Regulatory Filings (RNS).
2022-01-27 English
Notice of the meeting and record date - English.pdf
Regulatory Filings
2022-01-07 English
News release - English.pdf
Annual Report Classification · 95% confidence The document is a press release announcing the release of Neptune Digital Assets Corp.'s annual audited consolidated financial statements and management discussion and analysis for the year ended August 31, 2021. It includes detailed financial highlights, operating and financial overview tables, and management commentary. The document contains substantive financial data and analysis for a full fiscal year, indicating it is the actual annual report rather than just an announcement of its publication. The presence of comprehensive financial statements and management discussion aligns with the definition of an Annual Report (10-K). Therefore, the document should be classified as an Annual Report (10-K). FY 2021
2021-12-30 English

Browse filings by year

10 years

Report missing filing

Can't find a specific document? Let us know and we'll add it within 24 hours.

We will notify you once the filing is added.
Report sent
Thank you. We will check the data and update it shortly.