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SpotLite360 IOT Solutions, Inc. — Investor Relations & Filings

Ticker · LITE ISIN · CA84921X1078 CSE Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 123 across all filing types
Latest filing 2024-06-26 Regulatory Filings
Country CA Canada
Listing CSE LITE

About SpotLite360 IOT Solutions, Inc.

https://spotlite360.com/

SpotLite360 IOT Solutions, Inc. is a technology company providing SaaS-based supply chain execution and sustainability solutions. The company specializes in enterprise tracing, tracking, and collaboration tools designed to enhance supply chain transparency, efficiency, and resiliency. SpotLite360's core focus is on activating and managing Environment, Social, and Governance (ESG) programs for its clients. Key services include streamlining ESG reporting and data sharing with consumers, investors, and regulators, automating regulatory audits, and facilitating SASB reporting. The platform utilizes logistics technologies to verify origin and supplier claims, ensure environmental control compliance, and provide proof of ownership and transfer, resulting in measurable operational improvements such as reduced shrink loss and increased asset utilization.

Recent filings

Filing Released Lang Actions
News release - English.pdf
Regulatory Filings Classification · 95% confidence The document is a bi-weekly status report regarding a management cease trade order (MCTO) due to a delay in filing the company's annual financial statements and management's discussion and analysis for the fiscal year ended December 31, 2023. It provides an update on the audit progress and the timing of the annual filings. The document does not contain the actual annual report or financial statements but is an update on the status of regulatory compliance and filing delays. It is a regulatory announcement related to compliance with securities laws and filing requirements, not the report itself. Therefore, it fits best under Regulatory Filings (RNS). The document length is about 5195 characters, which is relatively short and consistent with an announcement rather than a full report.
2024-06-26 English
News release - English.pdf
Regulatory Filings Classification · 95% confidence The document is a bi-weekly status report regarding a management cease trade order (MCTO) due to a delay in filing the company's annual financial statements and management's discussion and analysis for the fiscal year ended December 31, 2023. It provides an update on the audit progress and the timing of the annual filings but does not contain the financial statements or substantive financial data itself. The document is essentially an update on regulatory compliance status and filing delays, not the actual annual report or financial statements. It also references regulatory policies and securities commission orders, indicating it is a regulatory announcement. Given the content and length (5108 characters), it is not a full report but an announcement related to regulatory filings and compliance status. Therefore, the appropriate classification is Regulatory Filings (RNS).
2024-05-16 English
News release - English.pdf
Capital/Financing Update Classification · 95% confidence The document is a press release announcing a reduction in debt, cancellation and issuance of stock options, and a change in go-to-market strategy by SpotLite360 IOT Solutions Inc. It discusses operational updates, financial liability reduction, stock option grants, and strategic business direction. There are no detailed financial statements, quarterly or annual results, or comprehensive financial data presented. The document is not a full financial report, audit report, or earnings release. It is an update on capital structure (debt reduction and stock option grants) and business strategy. Therefore, it fits best under Capital/Financing Update (CAP). The document length (7025 characters) and content support this classification with high confidence.
2024-02-22 English
News release - English.pdf
Regulatory Filings Classification · 95% confidence The document is a press release announcing the revocation of a Management Cease Trade Order (MCTO) previously applied for due to a delay in filing the company's annual financial statements. It references the completion of all filings related to the annual financial statements for the year ended December 31, 2022, and mentions that these filings are available on SEDAR. The document itself does not contain the financial statements or detailed financial data but is an announcement about the status of regulatory filings and the lifting of the trading restriction on management. It is not the annual report or the financial statements themselves, nor is it a certification letter or a call transcript. Given the nature of the content as an announcement related to regulatory compliance and disclosure status, the most appropriate classification is Regulatory Filings (RNS).
2023-05-24 English
52-109FV1 - Certification of annual filings - CEO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a Form 52-109FV1 Certification of Annual Filings by the CEO of SpotLite360 IOT Solutions, Inc. It certifies the review and fair presentation of the annual filings for the financial year ended December 31, 2022. The text is primarily a certification statement and does not contain actual financial statements or detailed financial data. It references the annual filings but does not include them. The document length is 3142 characters, which is relatively short and consistent with a certification letter rather than a full annual report. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS) rather than as the report they reference (e.g., 10-K or Annual Report). Therefore, the correct classification is Regulatory Filings (RNS).
2023-05-19 English
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 by the CFO of SpotLite360 IOT Solutions, Inc. It certifies the review and fair presentation of the annual filings for the financial year ended December 31, 2022. The text is primarily a certification letter and does not contain actual financial statements or detailed financial data. It explicitly states it is a Venture Issuer Basic Certificate and includes disclaimers about the scope of the certification. The document length is 3157 characters, which is relatively short and consistent with a certification letter rather than a full annual report. According to the Certification Rule, documents that are primarily officer certifications, even if referencing annual filings, should be classified as Regulatory Filings (RNS) rather than as the report itself (10-K or Annual Report). Therefore, the correct classification is Regulatory Filings (RNS).
2023-05-19 English

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