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XAU Resources Inc. — Investor Relations & Filings

Ticker · GIG ISIN · CA98401G1037 TSXV Mining and quarrying
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Filings indexed 143 across all filing types
Latest filing 2024-02-22 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 · 95% 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 for the financial year ended October 31, 2023. The content is primarily an officer certification letter, not the actual annual report or financial statements. It explicitly states it is a certification and does not include the financial data itself. According to the Certification Rule, such documents should be classified as Regulatory Filings (RNS) rather than the actual annual report (10-K). The document length is short (3152 characters), consistent with a certification letter rather than a full report.
2024-02-22 English
Annual MD&A - English.pdf
Management Reports Classification · 100% confidence The document is titled 'Management Discussion and Analysis (MD&A)' for the year ended October 31, 2023, prepared as of February 22, 2024. It contains detailed discussion of the company's financial performance, operations, liquidity, capital resources, and risks. It references the annual financial statements prepared under IFRS but does not itself contain the full financial statements. The length is substantial (15,000 characters), indicating a full MD&A rather than a brief announcement. The content matches the typical scope of a Management Discussion and Analysis report, which is a detailed explanation of financial results and business trends by management. Therefore, the appropriate classification is Management Reports (MDA).
2024-02-22 English
ON form 13-502F1 (class 1 and 3B reporting issuers - participation fee).PDF
Regulatory Filings Classification · 100% 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, submitted to the Ontario Securities Commission. It contains certification by the CFO regarding the completeness and accuracy of the form, market value calculations for equity securities, and fee calculations under OSC Rule 13-502. The document is primarily an officer certification and fee reporting form, not a financial report or detailed management discussion. It does not contain substantive financial statements or analysis but serves as a regulatory filing to certify fee-related information. According to the Certification Rule, such officer certifications and attestations should be classified as Regulatory Filings (RNS). The document length is under 5,000 characters, and it is not an announcement of a report but the certification form itself. Therefore, the appropriate classification is Regulatory Filings (RNS).
2024-02-22 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 Management Certification submitted to the Alberta Securities Commission. It includes a certification statement by the CFO, Andrey Maruta, confirming the completeness and accuracy of the information provided. The content focuses on market value calculations for equity securities, participation fees, and related financial data for regulatory purposes. The document is short (4210 characters) and primarily a certification form rather than a full financial report or detailed analysis. It does not contain comprehensive financial statements or detailed management discussion. Therefore, it fits the criteria of a Regulatory Filing (RNS), as it is a regulatory compliance document and certification rather than a full report or announcement of a report.
2024-02-22 English
Audited annual financial statements – English.pdf
Annual Report Classification · 95% confidence The document is an Independent Auditor's Report for XAU Resources Inc. covering the financial statements for the years ended October 31, 2023 and 2022. It includes detailed audit opinion, basis for opinion, material uncertainty related to going concern, key audit matters, responsibilities of management and auditors, and the full financial statements including statement of financial position, comprehensive loss, changes in shareholders' equity, cash flows, and notes to the financial statements. The content is comprehensive and contains actual financial data and analysis for a full fiscal year, consistent with an Annual Report. The presence of the auditor's report and full financial statements confirms this is not just an audit report alone but part of the full annual reporting package. Therefore, the document is best classified as an Annual Report (10-K). FY 2023
2024-02-22 English
Material change report - English.pdf
Regulatory Filings Classification · 95% confidence The document is titled 'FORM 51-102F3 MATERIAL CHANGE REPORT' and details a material change regarding an amendment to an option agreement for acquiring a property. It includes specific dates, descriptions of the change, and contact information for an executive officer. The document is relatively short (2562 characters) and is a formal regulatory filing reporting a material change, not a full financial report or earnings release. It does not contain financial statements or detailed financial analysis. This type of filing corresponds to a Regulatory Filing (RNS) as it is a general regulatory announcement about a material change that does not fit into other specific categories like Annual Report, Earnings Release, or Capital Update.
2024-01-29 English

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