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Route 109 Resources Inc. — Investor Relations & Filings

Ticker · RTE ISIN · CA7792911033 TSXV Mining and quarrying
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Filings indexed 240 across all filing types
Latest filing 2020-04-10 Regulatory Filings
Country CA Canada
Listing TSXV RTE

About Route 109 Resources Inc.

https://route109resources.com/

Route 109 Resources Inc. is a junior exploration company focused on the acquisition, exploration, and development of viable gold and base metal projects. The company's primary objective is to advance its portfolio of mineral properties located in established, mining-friendly jurisdictions. Route 109 Resources holds two historical high-grade assets and is actively exploring for copper and gold. The management team possesses a proven track record in mineral exploration and development.

Recent filings

Filing Released Lang Actions
Interim financial statements/report – English.pdf
Regulatory Filings
2020-04-10 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 interim financial report and interim MD&A for the period ended November 30, 2019. It is a certification letter rather than the interim report itself. The document is short (3041 characters) and primarily contains officer certification statements without substantive financial data or analysis. According to the Certification Rule, such documents should be classified as Regulatory Filings (RNS) rather than as an Interim Report (IR).
2020-01-15 English
52-109FV2 - Certification of interim filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a certification form (Form 52-109FV2) signed by the CFO certifying the accuracy and fair presentation of the interim financial report and interim MD&A for the period ended November 30, 2019. It explicitly states it is a certification of interim filings for a venture issuer. The document does not contain the actual interim financial statements or substantive financial data but is a certification letter regarding those filings. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS) rather than the interim report itself (IR). The document length is short (3044 characters), and it is clearly a certification, not the report itself.
2020-01-15 English
Interim financial statements/report – English.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'CONDENSED INTERIM FINANCIAL STATEMENTS FOR THE THREE MONTHS ENDED NOVEMBER 30, 2019' and contains detailed unaudited financial statements including statements of financial position, comprehensive loss, changes in equity, and cash flows. It also includes notes on significant accounting policies and nature of operations. The document explicitly states it is prepared in accordance with IAS 34 Interim Financial Reporting and is unaudited. The length is substantial (15,000 characters) and contains actual financial data and analysis for a period shorter than a full fiscal year (three months). This matches the definition of an Interim / Quarterly Report (IR). It is not a report publication announcement or a certification, but the actual interim financial report itself. Q1 2020
2020-01-15 English
Interim MD&A - English.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Management’s Discussion and Analysis for the three months ended November 30, 2019' and contains detailed discussion of financial position, results of operations, liquidity, capital resources, related party disclosures, and outstanding share data. It references unaudited condensed interim financial statements and is prepared in accordance with IFRS and IAS 34, which governs interim financial reporting. The document is about a quarterly period (three months ended November 30, 2019) and includes substantive financial data and analysis, not just an announcement or certification. Therefore, it fits the definition of an Interim / Quarterly Report (IR). Q1 2020
2020-01-15 English
52-109FV1 - Certification of annual filings - CEO (E).pdf
Regulatory Filings
2019-12-24 English

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