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Nexe Innovations Inc. — Investor Relations & Filings

Ticker · NEXE ISIN · CA65344W1077 TSXV Manufacturing
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Filings indexed 282 across all filing types
Latest filing 2022-05-16 Regulatory Filings
Country CA Canada
Listing TSXV NEXE

About Nexe Innovations Inc.

https://nexeinnovations.com/

Nexe Innovations Inc. is a technology and materials manufacturing company specializing in plant-based compostable solutions designed to eliminate single-use plastic waste. The company engineers proprietary compostable resins resilient to heat, pressure, and water, leveraging a comprehensive portfolio of IP and trade secrets. Its flagship product is the BPI-certified NEXE Pod, a fully compostable, single-serve coffee pod compatible with leading brewing systems, offering an environmentally friendly alternative to the plastic and aluminum pod market. Nexe provides a fully integrated solution, managing the entire process from proprietary resin compounding and injection molding to dosing and sealing, and also offers roasting and grinding services. This vertical integration ensures consistent quality, cost control, and competitive pricing.

Recent filings

Filing Released Lang Actions
Interim financial statements/report (amended) - English.pdf
Regulatory Filings
2022-05-16 English
Interim financial statements/report (amended) - English.pdf
Regulatory Filings
2022-05-16 English
52-109FV2 - Certification of interim filings - CEO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a certification form (Form 52-109FV2) signed by the CEO certifying the review and fair presentation of the interim financial report and interim MD&A for the period ended February 28, 2022. It explicitly states it is a certification of interim filings for a venture issuer and does not contain the actual financial data or analysis itself, but rather attests to the accuracy and completeness of those filings. The document length is short (2997 characters) and it is primarily an officer certification. According to the Certification Rule, such documents should be classified as Regulatory Filings (RNS) rather than as the interim report itself (IR).
2022-04-29 English
52-109FV2 - Certification of interim filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109FV2 Certification of Interim Filings Venture Issuer Basic Certificate by the CFO of NEXE INNOVATIONS INC. It certifies the review and fair presentation of the interim financial report and interim MD&A for the period ended February 28, 2022. The document is primarily an officer certification letter and does not contain actual financial statements or substantive financial data. According to the Certification Rule, such certification documents should be classified as Regulatory Filings (RNS) rather than as the interim report itself (IR). The document length is short (3015 characters) and it is a certification, not the full interim report.
2022-04-29 English
Interim MD&A - English.pdf
Interim / Quarterly Report Classification · 95% confidence The document is titled 'Management Discussion and Analysis for the Nine Months Ended February 28, 2022' and contains detailed sections on business description, objectives, strategy, financial highlights, operational updates, product launches, and outlook. It references the nine-month period ended February 28, 2022, and mentions that it supplements but does not form part of the financial statements. The content is consistent with a Management Discussion and Analysis (MD&A) report, which provides management's detailed explanation of financial results, business trends, and outlook for a specific interim period. 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). 9M 2022
2022-04-29 English
Interim financial statements/report – English.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Condensed Interim Consolidated Financial Statements' for the three and nine months ended February 28, 2022 and 2021, indicating it is a financial report covering a period shorter than a full fiscal year. It contains detailed financial statements including statements of financial position, loss and comprehensive loss, changes in shareholders' equity, and cash flows, all unaudited. The document references IAS 34, which governs interim financial reporting. The length of the document (15,000 characters) and the presence of substantive financial data confirm it is a full interim report, not just an announcement or certification. Therefore, the document fits the definition of an Interim / Quarterly Report (IR). Q3 2022
2022-04-29 English

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