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PUDO Inc. — Investor Relations & Filings

Ticker · PDO ISIN · CA7446801093 CSE Transportation and storage
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Filings indexed 475 across all filing types
Latest filing 2020-09-22 Regulatory Filings
Country CA Canada
Listing CSE PDO

About PUDO Inc.

https://pudopoint.com/

PUDO Inc. operates the PUDOpoint Network, a carrier-neutral logistics solution designed to resolve last-mile parcel traffic control challenges for e-commerce. The network utilizes independent retailers (such as convenience stores and dry cleaners) as secure, convenient locations for consumers to pick up e-commerce shipments and drop off returns. PUDO's core value proposition for retailers is reducing the cost of processing returns through early consolidation and bulk shipping, potentially lowering expenses significantly. The platform offers enhanced flexibility, supporting customized services such as paperless returns, white labeling, and identity verification, while also promoting sustainability by minimizing vehicle traffic and packaging waste.

Recent filings

Filing Released Lang Actions
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 PUDO INC. It certifies the review and fair presentation of the unaudited interim financial report and interim MD&A for the three and six month periods ended August 31, 2020. The document is primarily an officer certification letter and does not contain actual financial statements or substantive financial data. It references interim filings but does not include them. 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 (3028 characters), consistent with a certification letter rather than a full report.
2020-09-22 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 unaudited interim financial report and interim MD&A for the three and six month periods ended August 31, 2020. It is a certification letter rather than the interim report itself. According to the CERTIFICATION RULE, documents that are primarily officer certifications, even if referencing interim reports, should be classified as Regulatory Filings (RNS). The document length is short (3019 characters) and it does not contain actual financial data or substantive financial analysis, only the certification statement. Therefore, the correct classification is Regulatory Filings (RNS).
2020-09-22 English
Interim MD&A - English.pdf
Interim / Quarterly Report Classification · 95% confidence The document is titled 'Interim Management’s Discussion and Analysis' and covers quarterly highlights for the three and six month periods ended August 31, 2020. It includes detailed discussion of financial performance, operational highlights, and management's outlook. It references compliance with Form 51-102F1 and IAS 34 Interim Financial Reporting, indicating it is an interim report. The document length is substantial (15,000 characters), and it contains substantive financial and operational data, not merely an announcement or certification. Therefore, it fits the definition of an Interim / Quarterly Report (IR). Q2 2021
2020-09-22 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 SIX MONTH PERIODS ENDED AUGUST 31, 2020' and contains detailed unaudited financial statements including statements of financial position, loss and comprehensive loss, changes in shareholders' equity, and cash flows. It also includes notes to the financial statements and disclosures about the nature of operations, going concern, basis of preparation, and financial risk management. The document is approximately 15,000 characters long, indicating it is a full report rather than a brief announcement. The content and format align with an Interim / Quarterly Report, which provides comprehensive financial data for a period shorter than a full fiscal year. Therefore, the appropriate classification is 'IR' (Interim / Quarterly Report). H1 2021
2020-09-22 English
News release - English.pdf
Regulatory Filings Classification · 95% confidence The document is a press release announcing a significant increase in parcel returns volume for PUDO Inc. It contains forward-looking statements, business updates, and operational details but does not include any financial statements, detailed financial performance data, or regulatory filing references. There is no indication that this is an earnings release, annual or interim report, or any formal regulatory filing. The content is primarily a business update and announcement of operational growth and network expansion. Therefore, it fits best as a Regulatory Filing (RNS) since it is a general regulatory announcement and does not fit into more specific categories like earnings release or capital update.
2020-08-19 English
News release - English.pdf
Regulatory Filings Classification · 95% confidence The document is a press release announcing the growth of PUDO Inc's network in the United States, highlighting operational and business developments such as network expansion, partner growth, and environmental benefits. It does not contain financial statements, detailed financial performance data, or regulatory filings. There is no indication that this is an earnings release, annual or interim report, or any formal regulatory filing. The content is primarily a business update and promotional announcement about network growth and operational progress. Therefore, it fits best under the category of a general regulatory announcement or miscellaneous filing that does not fit other specific categories, which corresponds to Regulatory Filings (RNS). The document length is 8767 characters, which is substantial but the content is not a financial report or detailed investor presentation. Hence, the classification is RNS with high confidence.
2020-08-13 English

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