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Poko Innovations Inc. — Investor Relations & Filings

Ticker · POKO ISIN · CA73087F1099 CSE Manufacturing
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Filings indexed 64 across all filing types
Latest filing 2022-11-01 Regulatory Filings
Country CA Canada
Listing CSE POKO

About Poko Innovations Inc.

https://pokogroup.com/

Poko Innovations Inc. is a diversified company primarily operating within the cannabidiol (CBD) sector. The company's portfolio includes CBD consumer goods brands, notably a line of skincare products formulated for various skin types, such as blemish prone, aging, and dry skin. Poko Innovations focuses on expanding the distribution of its skincare line, particularly across European markets. Furthermore, the company maintains a presence in the financial technology sector through its proprietary financial services platform, LumiPay.

Recent filings

Filing Released Lang Actions
News release - English.pdf
Regulatory Filings Classification · 95% confidence The document is an announcement from Poko Group Innovations regarding the issuance of a cease trade order (CTO) by the Ontario Securities Commission due to the company's failure to file its audited annual financial statements, management's discussion and analysis (MD&A), and certifications by the filing deadline. It explains the reasons for the delay, the ongoing audit process, and the expected timeline for filing the overdue documents. The document does not contain the actual financial statements or MD&A but rather discusses the delay and regulatory consequences. It is a regulatory announcement about a filing default and the CTO, not the actual annual report or audit report itself. Therefore, it fits best under Regulatory Filings (RNS), which is the fallback category for regulatory announcements and compliance-related disclosures that do not contain substantive financial data or the report itself.
2022-11-01 English
News release - English.pdf
AGM Information Classification · 95% confidence The document is an "Avis de convocation à l’assemblée annuelle et extraordinaire des actionnaires" which translates to a Notice of Meeting for the Annual and Extraordinary General Meeting of shareholders. It includes details about the meeting date, location, agenda items such as presentation of financial statements, election of directors, appointment of auditors, and other shareholder matters. It also encourages shareholders to vote by proxy and provides logistical information for participation. The document does not contain the actual financial statements or reports but refers to them being available on the SEDAR website. The document is 4165 characters long, which is relatively short and consistent with a meeting notice rather than a full report. Therefore, this document is best classified as AGM Information (AGM-R), which covers presentations and materials shared during the Annual General Meeting, including notices of meeting and related materials.
2022-10-26 English
Notice.pdf
Audit Report / Information Classification · 95% confidence The document is titled 'NOTICE OF CHANGE OF AUDITOR' and addresses securities commissions and auditors. It references National Instrument 51-102, which governs continuous disclosure obligations in Canada. The content details the resignation of the former auditor and appointment of a successor auditor, with no mention of financial statements or audit results beyond confirming no reservations or modified opinions. The document is short (2357 characters) and serves as a formal announcement of auditor change rather than a full audit report or annual report. Therefore, it fits the category of Audit Report / Information (AR) as it relates specifically to auditor changes and audit-related disclosures, but is not a full audit report or annual report itself. Confidence is high due to clear and specific content about auditor change.
2022-09-06 English
Letter from successor auditor.pdf
Regulatory Filings Classification · 95% confidence The document is a letter from an auditor (MNP LLP) confirming their review and agreement with a previously issued Notice of Change of Auditors by Poko Innovations Inc. It references compliance with National Instrument 51-102, which governs continuous disclosure obligations including auditor changes. The document is short (971 characters) and serves as a confirmation letter rather than a full audit report or financial statement. It does not contain financial data or audit results but is related to auditor change notification. According to the rules, such a letter is not an Audit Report (AR) but rather a Regulatory Filing (RNS) because it is a certification/confirmation letter related to a regulatory notice.
2022-09-06 English
Letter from former auditor.pdf
Regulatory Filings Classification · 95% confidence The document is a letter addressed to multiple Canadian securities commissions confirming agreement with a previously filed Change of Auditor Notice dated August 31, 2022. It references National Instrument 51-102 (Part 4.11), which relates to auditor changes. The document is short (832 characters) and serves as a confirmation or attestation rather than containing any financial data or audit results. It does not contain a full audit report or annual report. Therefore, it is best classified as a Regulatory Filing (RNS), which covers confirmations, attestations, and miscellaneous regulatory documents that do not fit other categories.
2022-09-06 English
News release - English.pdf
Capital/Financing Update Classification · 95% confidence The document is a press release announcing a $500,000 financing round by Poko Innovations, Inc., including details about the first tranche completed, use of proceeds, and investor comments. It does not contain financial statements, detailed financial analysis, or regulatory filings. It is an update on the company's capital raising activity. Therefore, it fits the category of Capital/Financing Update (CAP). The document length is over 5,000 characters and contains substantive information about the financing, not just a brief announcement or link to a report, so it is not a Report Publication Announcement (RPA) or Regulatory Filing (RNS).
2022-08-15 English

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