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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 2024-02-22 Annual Report
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
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
News release - English.pdf
Capital/Financing Update Classification · 95% confidence The document is a press release announcing an amendment to an option agreement related to a property acquisition by XAU Resources Inc. It details changes in payment and work expenditure terms for acquiring the Noseno Property. There is no financial data, regulatory filing references, or report attachments. The content focuses on a capital transaction update rather than a full financial report or regulatory filing. The document length is 3328 characters, which is relatively short and typical for an announcement. Therefore, the document best fits the category of Capital/Financing Update (CAP), as it relates to amendments in acquisition terms and capital commitments.
2024-01-24 English
Interim MD&A - English.pdf
Interim / Quarterly Report Classification · 100% confidence The document is titled 'Management Discussion and Analysis' (MD&A) for the three and nine months ended July 31, 2023. It contains detailed financial performance discussion, operational results, liquidity and capital resources, risk factors, and forward-looking statements. The presence of quarterly financial data and discussion of financial results for a period shorter than a full fiscal year indicates this is an interim or quarterly report. The document is substantive and contains actual financial data and analysis, not just an announcement or certification. Therefore, it fits the definition of an Interim / Quarterly Report (IR). 9M 2023
2023-09-26 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 signed by the CEO. It certifies the review and fair presentation of the interim financial report and interim MD&A for the period ended July 31, 2023. The document is a certification letter, not the interim report itself, and contains no actual financial data or substantive financial analysis. According to the Certification Rule, such officer certifications should be classified as Regulatory Filings (RNS), not as the interim report (IR). The document length is short (3010 characters), consistent with a certification letter rather than a full report.
2023-09-26 English
52-109FV2 - Certification of interim filings - CFO (E).pdf
Regulatory Filings Classification · 95% confidence The document is a FORM 52-109FV2 Certification of Interim Filings for a venture issuer, signed by the CFO. It certifies the review and fair presentation of the interim financial report and interim MD&A for the period ended July 31, 2023. The document is primarily an officer certification letter and does not contain actual financial statements or substantive financial data. According to the Certification Rule, such certification documents should be classified as Regulatory Filings (RNS) rather than as the interim report itself (IR). The document length is short (3004 characters), and it is clearly a certification rather than the full interim report.
2023-09-26 English

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