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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 2023-08-08 AGM Information
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
Notice of meeting - English.pdf
AGM Information Classification · 100% confidence The document is a Notice of Annual General Meeting (AGM) of shareholders for Neptune Digital Assets Corp. It details the date, location, agenda items such as receiving financial statements, electing directors, appointing auditors, and voting procedures. It does not contain the actual financial statements or detailed reports but serves as an announcement and invitation to the AGM. The document length is 4134 characters, which is relatively short and consistent with a meeting notice rather than a full report. Therefore, it fits the category of AGM Information (AGM-R).
2023-08-08 English
News release - English.pdf
Regulatory Filings
2023-08-01 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, signed by the CEO certifying the review and fair presentation of the interim financial report and interim MD&A for the period ended May 31, 2023. It is a certification letter rather than the interim report itself. The document explicitly states it is a certification and does not contain actual financial data or substantive financial analysis. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS), not as the interim report (IR). The document length is short (3007 characters), consistent with a certification letter rather than a full report.
2023-08-01 English
52-109FV2 - Certification of interim filings - CFO (E).pdf
Regulatory Filings Classification · 100% confidence The document is a certification by the CFO of Neptune Digital Assets Corp. regarding the interim financial report and interim MD&A for the period ended May 31, 2023. It is a Form 52-109FV2 Certification of Interim Filings for a Venture Issuer. The content is primarily an officer certification attesting to the accuracy and fair presentation of the interim filings, without containing actual financial data or substantive financial analysis itself. According to the Certification Rule, such certifications should be classified as Regulatory Filings (RNS) rather than as the interim report (IR) itself. The document length is short (3002 characters) and it is a certification letter, not the report or announcement of the report. Therefore, the correct classification is Regulatory Filings (RNS).
2023-08-01 English
Interim MD&A - English.pdf
Interim / Quarterly Report Classification · 95% confidence The document is titled 'Management Discussion and Analysis' (MD&A) for the nine-month period ended May 31, 2023, containing information up to July 31, 2023. It references Form 51-102F1, which is a standard Canadian regulatory form for MD&A filings. The content includes detailed discussion of financial results, business summary, forward-looking statements, and quarterly financial data. It explicitly states it should be read in conjunction with the company's condensed consolidated interim financial statements, indicating it is a management report explaining financial results and business trends for a period shorter than a full fiscal year. The document is approximately 15,000 characters, indicating it is a substantive report rather than a brief announcement. Therefore, this document fits the definition of an Interim / Quarterly Report (IR), as it contains comprehensive financial data and management analysis for a period less than a full fiscal year. 9M 2023
2023-08-01 English
Interim financial statements/report – English.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Condensed Consolidated Interim Financial Statements For the Three and Nine Month Periods Ended May 31, 2023 and 2022' and contains detailed unaudited financial statements including statements of financial position, income, and comprehensive income for interim periods. It references compliance with International Accounting Standard 34 Interim Financial Reporting and includes substantive financial data and analysis for periods shorter than a full fiscal year. The document length is substantial (15,000 characters) and contains actual financial data, not just an announcement or certification. Therefore, it fits the definition of an Interim / Quarterly Report (IR). 9M 2023
2023-08-01 English

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