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TrustBIX Inc. — Regulatory Filings 2021
Oct 1, 2021
47295_rns_2021-10-01_c515981d-c34f-4bf8-af62-e970e12df15f.pdf
Regulatory Filings
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TRUSTBIX INC.
September 30, 2021
VIA SEDAR
Alberta Securities Commission
British Columbia Securities Commission
RE: Re-Filed Second Financial Statements for the Period Ended March 31, 2021
The Corporation has re-filed its interim financial statements for the period ended March 31, 2021, which were originally filed on SEDAR on May 25, 2021 under project number 03226585.
Due to technological errors resulting from the PDF conversion of the said financial statements, a few of the dates were altered. With respect to the six-months ended under “Interim Condensed Consolidated Statements of Loss and Comprehensive Loss” the dates should be “March 31, 2021 and March 31, 2020” and not “March 31, 2020 and March 31, 2019” as noted below.
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The dates under “Interim Condensed Consolidated Statements of Cash Flows” for the threemonths ended should be “March 31, 2021 and March 31, 2020” and the six-months ended should also be “March 31, 2021 and March 31, 2020”.
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In addition, the table headings in notes 10, 11, 12 and 14 under “Notes to Interim Condensed Consolidated Statements” for the three-months ended should be “March 31, 2021 and March 31, 2020” and the six-months ended should also be “March 31, 2021 and March 31, 2020”:
Note 10: Related party transactions
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Note 11: Loss per share
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Note 12: Supplementary cash flow information
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Note 14 Segment disclosures:
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We confirm that all numbers included in the tables were correct and remain the same.
The Corporation has also filed a Form 52-109F2R, Certification of Refiled Interim Filings, signed by each of the Chief Executive Officer and the Chief Financial Officer of the Corporation in support of the re-filed financial statements.