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XAU Resources Inc. — Investor Relations & Filings

Ticker · GIG ISIN · CA98401G1037 TSXV Mining and quarrying
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Filings indexed 196 across all filing types
Latest filing 2025-02-27 Regulatory Filings
Country CA Canada
Listing TSXV GIG

About XAU Resources Inc.

https://xauresources.com/

XAU Resources Inc. is a gold exploration and development company. The company focuses on developing and managing high-potential gold projects located within the prolific Guyana greenstone belt.

Recent filings

Filing Released Lang Actions
52-109FV1 - Certification of annual filings - CEO (E).pdf
Regulatory Filings Classification · 85% confidence The document is a NI 52-109 Form 52-109FV1 “Certification of Annual Filings” by the CEO of a venture issuer. It is a compliance certificate confirming the review of the annual financial statements, AIF and MD&A, not the financial statements or MD&A itself, nor is it an announcement of publication. It does not fit the categories for an Annual Report (10-K), Audit Report (AR), Interim Report (IR) or any specific category, so it is best classified as a general regulatory filing.
2025-02-27 English
52-109FV1 - Certification of annual filings - CFO (E).pdf
Regulatory Filings Classification · 85% confidence The document is a Form 52-109FV1 “Certification of Annual Filings – Venture Issuer Basic Certificate” file stamped by the CFO. It is a regulatory compliance certificate under Canadian NI 52-109, not the actual Annual Report or MD&A nor an earnings release or management discussion. It does not announce publication of a specific report but serves as a regulatory filing confirming review and accuracy of annual filings. This falls under the general “Regulatory Filings” fallback category (RNS).
2025-02-27 English
Other material contracts - English.pdf
Regulatory Filings Classification · 85% confidence The document is an amending agreement to an existing option agreement, setting new payment and work expenditure schedules. It is a legal contract amendment rather than a financial report (e.g., 10-K, quarterly report), an earnings announcement, a share issuance or repurchase notice, or any other specific corporate governance/meeting material. It does not announce dividends, board changes, or M&A activity, nor is it an investor presentation. Therefore it does not fit any specialized category and falls into the fallback “Regulatory Filings” category.
2025-01-08 English
News release - English.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Unaudited Condensed Interim Consolidated Financial Statements' for the 39 weeks ended September 29, 2024 and September 24, 2023. It contains detailed financial statements including statements of financial position, operations, changes in shareholders' equity, and cash flows, all unaudited but prepared according to IFRS. The presence of interim financial data for a period shorter than a full fiscal year, and the detailed financial analysis and notes, clearly indicate this is an interim or quarterly financial report. There is no indication that this is an annual report, audit report, or any other type of filing. The document length is substantial (15,000 characters), and it contains actual financial data, not just an announcement or certification. Therefore, the correct classification is Interim / Quarterly Report (IR). 9M 2024
2024-11-01 English
News release - English.pdf
Capital/Financing Update Classification · 95% confidence The document is a short announcement about the grant of stock options to directors, officers, and consultants of XAU Resources Inc. It details the number of options, exercise price, vesting, and references related party transaction exemptions under MI 61-101. There is no financial report, earnings data, or detailed management discussion. The document is an update on a capital-related event (stock options grant) rather than a full financial report or regulatory filing. It fits best under Capital/Financing Update (CAP) as it concerns changes in the company's capital structure through option grants.
2024-11-01 English
52-109FV2 - Certification of interim filings - CEO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a FORM 52-109FV2 Certification of Interim Filings Venture Issuer Basic Certificate by the CEO of XAU Resources Inc. It certifies the review and fair presentation of the interim financial report and interim MD&A for the period ended July 31, 2024. The document is primarily an officer certification letter, confirming the accuracy and completeness of the interim filings, without containing actual financial data or the interim report itself. According to the Certification Rule, such certification documents should be classified as Regulatory Filings (RNS) rather than as the interim report (IR). The document length is short (3031 characters), and it is clearly a certification rather than the report itself.
2024-09-24 English

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