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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 2023-03-29 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 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 November 30, 2022. The document is primarily a 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 officer certifications should be classified as Regulatory Filings (RNS), not as the interim report itself (IR). The document length is 3013 characters, which is relatively short and consistent with a certification letter rather than a full report.
2023-03-29 English
Interim MD&A - English.pdf
AGM Information Classification · 100% confidence The document is titled 'Notice of Annual and General Meeting of Shareholders and Management Proxy Circular' and includes detailed information about the upcoming Annual General Meeting (AGM) scheduled for May 4, 2023. It contains sections such as Notice of Meeting, Business of the Meeting including election of directors, appointment of auditors, and receiving audited financial statements for the year ended Dec 31, 2022. It also includes governance information, compensation discussion, proxy voting instructions, and details about the virtual meeting format. The document is comprehensive and serves as the proxy circular for the AGM, which is a typical feature of AGM Information filings. It is not the Annual Report itself, nor is it a simple announcement or a certification. The length (15,000 characters) and content confirm it is the proxy circular and AGM materials. Therefore, the appropriate classification is AGM Information (AGM-R).
2023-03-29 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-Month Periods Ended November 30, 2022 and 2021' and contains detailed unaudited financial statements including statements of financial position, income (loss), comprehensive income (loss), and changes in equity for a three-month period. The presence of actual financial data and analysis for a period shorter than a full fiscal year (quarterly) confirms this is an interim financial report. The document length is substantial (15,000 characters), indicating it is the report itself, not just an announcement. Therefore, the appropriate classification is Interim / Quarterly Report (IR). Q1 2023
2023-03-29 English
News release - English.pdf
Interim / Quarterly Report Classification · 95% confidence The document announces the release of Q1 financial statements and management discussion and analysis for the period ended November 30, 2022. It includes detailed financial highlights, operating and financial overview tables, and financial position data. The document is 7789 characters long, which is substantial and contains actual financial data and analysis, not just an announcement or a link to a report. The content corresponds to an interim or quarterly report, as it covers a period shorter than a full fiscal year (Q1). Therefore, the document fits the definition of an Interim / Quarterly Report (IR). Q1 2023
2023-03-29 English
News release - English.pdf
Regulatory Filings
2023-03-27 English
52-109FV1 - Certification of annual filings - CEO (E).pdf
Regulatory Filings
2023-03-27 English

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