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Romios Gold Resources Inc. — Investor Relations & Filings

Ticker · RG ISIN · CA7759041055 LEI · 5493001ZJQ5LOF8QBM03 TSXV Mining and quarrying
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Filings indexed 494 across all filing types
Latest filing 2023-10-30 Regulatory Filings
Country CA Canada
Listing TSXV RG

About Romios Gold Resources Inc.

https://romios.com/

Romios Gold Resources Inc. is a mineral exploration company specializing in the acquisition, advancement, and exploration of precious and base metal properties throughout North America, with assets located in both Canada and the United States. The company's primary focus is on gold, copper, and silver resources. Romios is currently executing a corporate restructuring aimed at prioritizing high-potential discoveries. A significant near-term objective is the planned 2026 inaugural drill program targeting the TREK SOUTH porphyry copper-gold prospect. This strategic focus underscores the company's commitment to developing its portfolio of exploration projects.

Recent filings

Filing Released Lang Actions
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 Venture Issuer Basic Certificate signed by the CFO. It certifies the review and fair presentation of the annual filings including the AIF, annual financial statements, and annual MD&A for the financial year ended June 30, 2023. The document is a certification letter and does not contain actual financial data or the full annual report itself. It specifically states it is a certification under NI 52-109 for venture issuers and excludes representations on internal controls. According to the CERTIFICATION RULE, such officer certifications should be classified as Regulatory Filings (RNS) rather than the actual annual report (10-K). The document length is 3117 characters, which is relatively short and consistent with a certification letter rather than a full report. Therefore, the correct classification is Regulatory Filings (RNS).
2023-10-30 English
52-109FV1 - Certification of annual filings - CEO (E).pdf
Regulatory Filings Classification · 100% confidence The document is a FORM 52-109FV1 Certification of Annual Filings Venture Issuer Basic Certificate signed by the CEO. It certifies the review and fair presentation of the annual filings including the AIF, annual financial statements, and annual MD&A for the financial year ended June 30, 2023. The document is a certification letter and does not contain actual financial data or the full annual report itself. It explicitly states it is a certification under NI 52-109 and clarifies the scope of the certification. The document length is 3114 characters, which is relatively short and consistent with a certification letter rather than a full report. According to the CERTIFICATION RULE, such officer certifications should be classified as Regulatory Filings (RNS) rather than the actual annual report (10-K) or other financial reports. Therefore, the correct classification is Regulatory Filings (RNS).
2023-10-30 English
Annual MD&A - English.pdf
Management Reports Classification · 95% confidence The document is titled 'Management’s Discussion and Analysis' (MD&A) for the year ended June 30, 2023, dated October 27, 2023. It provides detailed discussion of the company's financial condition, operational results, exploration activities, and outlook. It references the audited consolidated financial statements but does not contain the financial statements themselves. The length is substantial (15,000 characters), indicating it is a full report rather than a brief announcement. The MD&A is a standard management report explaining financial results and business trends, which fits the definition of Management Reports (MDA).
2023-10-30 English
AB form 13-501F1 (class 1 and 3B reporting issuers - participation fee).PDF
Regulatory Filings Classification · 95% confidence The document is a Form 13-501F1 related to participation fees for reporting issuers, submitted to the Alberta Securities Commission. It includes a management certification by the CFO & Director, confirming the accuracy of the information. The content focuses on market values of securities, trading periods, and fee calculations. There are no financial statements or detailed financial performance data, nor is this an announcement of a report publication. The document is primarily a regulatory filing with certification and fee information, fitting the Regulatory Filings (RNS) category as it does not match other specific report types.
2023-10-30 English
ON form 13-502F1 (class 1 and 3B reporting issuers - participation fee).PDF
Regulatory Filings Classification · 95% confidence The document is titled 'FORM 13-502F1' and is a 'Management Certification' related to participation fees for Class 1 and Class 3B reporting issuers under OSC Rule 13-502 Fees. It includes detailed calculations of market value of securities for quarterly periods and the resulting participation fee payable. The document is a certification by an officer (CFO & Director) confirming the accuracy of the information submitted to the Ontario Securities Commission. It does not contain financial statements or substantive financial data typical of annual or interim reports, nor is it an announcement of a report. Instead, it is a regulatory filing certifying fee-related information. Therefore, it fits best under Regulatory Filings (RNS).
2023-10-30 English
Audited annual financial statements – English.pdf
Annual Report Classification · 100% confidence The document is titled 'CONSOLIDATED FINANCIAL STATEMENTS' for the years ended June 30, 2023 and 2022, prepared in accordance with IFRS. It includes management's responsibility statement, an independent auditor's report with an opinion on the consolidated financial statements, detailed financial statements including statements of financial position, changes in equity, loss and comprehensive loss, and cash flows. The presence of an auditor's report and comprehensive financial data for a full fiscal year indicates this is a full annual report. The document length is 15,000 characters, which is consistent with a full report rather than a brief announcement or certification. Therefore, this document is classified as an Annual Report (10-K). FY 2023
2023-10-30 English

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