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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 2021-09-11 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
Letter from former auditor.pdf
Regulatory Filings Classification · 95% confidence The document is a short letter from an auditor confirming agreement with a Notice of Change of Auditor filed by the company. It references a regulatory requirement (National Instrument 51-102) and confirms information in the Notice. The document length is only 790 characters, indicating it is not a full audit report but rather a certification or confirmation letter related to an auditor change. According to the Certification Rule, such letters are classified as Regulatory Filings (RNS) rather than Audit Reports (AR).
2021-09-11 English
Notice.pdf
Audit Report / Information Classification · 95% confidence The document is a notice regarding the change of auditor for Neptune Digital Assets Corp. It states the resignation of the former auditor, the acceptance of this resignation by the board, and that a successor auditor is being considered. It also confirms there were no reservations or modified opinions in the former auditor's reports and no reportable events. The document references National Instrument 51-102, which governs continuous disclosure obligations, indicating this is a regulatory announcement about auditor change rather than the audit report itself. The document length is short (1582 characters), and it does not contain any financial statements or detailed audit results. Therefore, it is best classified as an Audit Report / Information (AR) type, which includes standalone audit reports and related announcements about auditors, excluding full annual reports. FY 2021
2021-09-11 English
News release - English.pdf
Regulatory Filings
2021-09-10 English
News release - English.pdf
Capital/Financing Update Classification · 95% confidence The document is a press release announcing the purchase of additional Bitcoin mining equipment by Neptune Digital Assets Corp. It provides operational updates, corporate financial highlights, and forward-looking statements. There are no detailed financial statements, regulatory certifications, or comprehensive financial performance data typical of annual or interim reports. The document is not a transcript, audit report, or governance disclosure. It is an update on capital expenditure and operational expansion related to mining hardware acquisition, which aligns with a Capital/Financing Update. The length and content confirm it is not merely an announcement of a report but a substantive update on financing and capital deployment activities.
2021-09-07 English
News release - English.pdf
Capital/Financing Update Classification · 95% confidence The document is a press release announcing the arrival of new bitcoin mining equipment and providing some operational and financial context about the company. It includes forward-looking statements and general business updates but does not contain detailed financial statements, comprehensive financial analysis, or regulatory filings. There is no indication that this is an earnings release, annual or interim report, or any other formal financial filing. The content is primarily an operational update and business announcement. Therefore, it fits best under the category of a Capital/Financing Update (CAP), as it relates to the company's capital assets and operational capacity expansion.
2021-08-26 English
52-109FV2 - Certification of interim filings - CEO (E).pdf
Regulatory Filings Classification · 95% 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 May 31, 2021. The text is primarily a certification letter without actual financial data or detailed financial statements. It references the interim filings but does not contain the filings themselves. 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 short (3007 characters), and it is a certification, not the report or announcement of a report publication. Therefore, the correct classification is Regulatory Filings (RNS).
2021-07-30 English

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