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TrackX Holdings Inc. — Investor Relations & Filings

Ticker · TKXHF ISIN · CA89237Y1034 LEI · 549300CB4W4ZFTQS2E80 TSXV Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 314 across all filing types
Latest filing 2020-05-01 Regulatory Filings
Country CA Canada
Listing TSXV TKXHF

About TrackX Holdings Inc.

https://www.trackx.com

TrackX Holdings Inc. is a software solution provider specializing in enterprise asset visibility, tracing, tracking, and collaboration. The company develops and deploys solutions that leverage advanced sensor technologies, including Radio Frequency Identification (RFID), GPS, and the Industrial Internet of Things (IIoT). These solutions enable digital transformation, workflow efficiency, and real-time data utilization for managing high-value assets. TrackX serves diverse sectors such as food and beverage, automotive, retail, government, and financial institutions, providing critical tools for logistics and supply chain management.

Recent filings

Filing Released Lang Actions
News release - English.pdf
Regulatory Filings Classification · 95% confidence The document is a bi-weekly status report related to a Management Cease Trade Order (MCTO) due to delayed filing of annual audited financial statements and interim financial statements. It references regulatory policies (National Policy 12-203) and discusses the status of filings and compliance but does not contain actual financial statements or detailed financial data. The document is a regulatory update on filing delays and compliance status rather than the filings themselves. It is a news release providing status information rather than a full financial report or certification. Therefore, it fits best under Regulatory Filings (RNS), which is the fallback category for regulatory announcements and compliance updates that do not fit other specific categories.
2020-05-01 English
News release - English.pdf
Regulatory Filings
2020-04-15 English
News release - English.pdf
Interim / Quarterly Report Classification · 95% confidence The document is a detailed announcement of TrackX Holdings Inc.'s financial results for the fourth quarter and fiscal year ended September 30, 2019. It includes comprehensive financial highlights, revenue breakdowns, management commentary, business outlook, and selected financial information with actual figures such as revenue, gross margin, net loss, and adjusted EBITDA. The presence of substantive financial data and analysis for a fiscal year and quarter indicates this is a financial report rather than a brief earnings release or announcement. The document is over 8,000 characters, which supports it being a full report rather than a short announcement. The content aligns with the definition of an Interim / Quarterly Report (IR) as it covers a period shorter than a full fiscal year (quarterly and annual within the fiscal year) and contains actual financial statements and analysis. Although it references the filing of consolidated financial statements and MD&A on SEDAR, the document itself provides detailed financial results and management discussion, qualifying it as an Interim / Quarterly Report rather than just a report publication announcement or regulatory filing. FY 2019
2020-04-14 English
52-109FV1 - Certification of annual filings - CFO (E).pdf
AGM Information Classification · 95% confidence The document is an announcement regarding the change of venue and format for the Annual General Meeting (AGM) of Domtar Corporation scheduled for May 6, 2020. It provides detailed information about the virtual meeting setup, voting procedures, and access instructions for shareholders. It references the solicitation of proxies and the annual report (10-K) but does not contain the report itself or financial data. The document is primarily focused on the AGM logistics and shareholder meeting information, not the report or results. Therefore, it fits the category of AGM Information (AGM-R). The document length is sufficient and contains detailed AGM-related information, confirming the classification with high confidence.
2020-04-14 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 TrackX Holdings Inc. 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 September 30, 2019. 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 Venture Issuer Basic Certificate under NI 52-109, which is a regulatory certification. The document length is 3032 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 as the report they reference (e.g., Annual Report 10-K). Therefore, the correct classification is Regulatory Filings (RNS).
2020-04-14 English
52-109FV1 - Certification of annual filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a certification by the Chief Financial Officer of TrackX Holdings Inc. regarding the review and fair presentation of the annual filings for the financial year ended September 30, 2019. It references the annual financial statements, annual MD&A, and AIF (Annual Information Form), but does not contain the actual financial data or detailed report content itself. The document is a certification form (Form 52-109FV1) related to the annual filings, which aligns with officer certification or attestation. According to the Certification Rule, such documents should be classified as Regulatory Filings (RNS) rather than the actual Annual Report (10-K) or other financial reports. The document length is short (3044 characters), and it is clearly a certification rather than the full report. Therefore, the appropriate classification is Regulatory Filings (RNS).
2020-04-14 English

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