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Newmac Resources Inc. — Investor Relations & Filings

Ticker · NER.H ISIN · CA6515223023 TSXV Mining and quarrying
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Filings indexed 66 across all filing types
Latest filing 2024-02-28 Interim / Quarterly Rep…
Country CA Canada
Listing TSXV NER.H

About Newmac Resources Inc.

https://www.newmacresources.com/

Newmac Resources Inc. is a junior exploration company engaged in the acquisition, exploration, and development of mineral resource properties. The company's primary objective is the discovery of significant new mineral deposits, focusing on base and precious metals. Newmac actively assembles and explores a portfolio of projects, concentrating its efforts on prospective geological regions.

Recent filings

Filing Released Lang Actions
Interim financial statements/report – English.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Condensed Interim Consolidated Financial Statements' for the three-month periods ended December 31, 2023 and 2022. It contains detailed unaudited financial statements including statements of financial position, loss and comprehensive loss, changes in equity, and cash flows. The notes to the financial statements discuss accounting policies, going concern, and critical accounting estimates. The document is prepared in accordance with IFRS and specifically mentions IAS 34, which governs interim financial reporting. The length of the document (15,000 characters) and the presence of substantive financial data and analysis confirm it is a full interim financial report rather than a brief announcement or certification. Therefore, this document fits the definition of an Interim / Quarterly Report (IR).
2024-02-28 English
52-109FV1 - Certification of annual filings - CEO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109FV1, which is a Certification of Annual Filings by the CEO of Newmac Resources Inc. It certifies the review and fair presentation of the annual filings for the financial year ended September 30, 2022. The document is a certification letter and does not contain actual financial statements or detailed financial data. It explicitly states it is a Venture Issuer Basic Certificate and includes disclaimers about controls and procedures. Given the nature of the document as a certification rather than the full annual report or financial statements, it fits the criteria for a Regulatory Filing (RNS) rather than an Annual Report (10-K) or Audit Report (AR). The document length is short (3161 characters), and it is primarily an officer certification, so per the Certification Rule, it should be classified as Regulatory Filings (RNS).
2023-01-31 English
52-109FV1 - Certification of annual filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109FV1 Certification of Annual Filings by the CFO of Newmac Resources Inc. It certifies the review and fair presentation of the annual filings for the financial year ended September 30, 2022. The document is primarily an officer certification letter confirming the accuracy and completeness of the annual filings, including the AIF, annual financial statements, and MD&A. It does not contain the actual financial statements or detailed financial data itself, but rather attests to their correctness. According to the Certification Rule, such certification documents should be classified as Regulatory Filings (RNS) rather than the actual Annual Report (10-K) or other financial reports. The document length is short (3135 characters), consistent with a certification letter rather than a full report. Therefore, the appropriate classification is Regulatory Filings (RNS).
2023-01-31 English
Annual MD&A - English.pdf
Management Reports Classification · 95% confidence The document is titled 'Management Discussion and Analysis of Financial Results for the Year Ended September 30, 2022' and contains detailed explanations of the company's financial results, operations, mineral properties, quarterly results, and related party transactions. It references the audited consolidated financial statements for the year ended September 30, 2022, and discusses financial performance, losses, impairments, and operational details. The content is consistent with a Management Discussion and Analysis (MD&A) report, which is a detailed management report explaining financial results and business trends. It is not a full Annual Report (10-K) as it does not contain the full financial statements but is a comprehensive management report. Therefore, the appropriate classification is Management Reports (MDA). The document length (15,000 characters) and detailed financial discussion support this classification with high confidence.
2023-01-31 English
AB form 13-501F1 (class 1 and 3B reporting issuers - participation fee).pdf
Regulatory Filings Classification · 95% confidence The document is titled 'FORM 13 501F1 CLASS 1 AND CLASS 3B REPORTING ISSUERS PARTICIPATION FEE' and contains a 'MANAGEMENT CERTIFICATION' section where an officer certifies the completeness and accuracy of the form submitted to the Alberta Securities Commission. The content includes market value calculations for specified trading periods and participation fee details. The document is a certification form related to regulatory reporting fees rather than a financial report, earnings release, or management discussion. It is primarily an officer certification submitted to a regulatory body, which fits the criteria for Regulatory Filings (RNS) under the certification rule. The document length is 4127 characters, which is relatively short and consistent with a certification form rather than a full report.
2023-01-31 English
Audited annual financial statements – English.pdf
Audit Report / Information Classification · 100% confidence The document is titled 'Independent Auditor's Report' and contains detailed consolidated financial statements for Newmac Resources Inc. for the years ended September 30, 2022 and 2021. It includes the auditor's opinion, basis for opinion, material uncertainty related to going concern, and detailed financial statements such as statements of financial position, loss and comprehensive loss, changes in equity, and cash flows. The document is approximately 15,000 characters long, indicating it is a full report rather than a brief announcement. The content and structure clearly identify it as an audit report accompanying the financial statements, not just an announcement or certification. Therefore, the appropriate classification is 'Audit Report / Information' (AR).
2023-01-31 English

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