Auditor's report

i-80 Gold to Host Conference Call & Webcast

Retrieved on: 
Friday, September 3, 2021
Communication, Forward-looking statement, Government procurement in the United States, IPCC Second Assessment Report, Articles, Auditing, Financial statements, Auditor's report

A recording of the call can be accessed until September 14, 2021.

Key Points: 
  • A recording of the call can be accessed until September 14, 2021.
    i-80 Gold Corp is a Nevada-focused mining company with a goal of achieving mid-tier gold producer status.
  • Certain statements in this release constitute "forward-looking statements" or "forward-looking information" within the meaning of applicable securities laws, including but not limited to, commencement of trading of i-80 Gold on the Toronto Stock Exchange and completion of the acquisition of the Getchell Project.
  • These statements reflect the Company's current expectations regarding future events, performance and results and speak only as of the date of this release.
  • View original content to download multimedia: https://www.prnewswire.com/news-releases/i-80-gold-to-host-conference-ca...

Spire Global, Inc. Announces Preliminary First Half 2021 Selected Financial Results, Provides Updated Guidance for 2021

Retrieved on: 
Thursday, July 29, 2021
Maritime, Air, Technology, Satellite, Transport, Other Technology, Accounting, Financial statements, Financial accounting, Generally Accepted Accounting Principles, U.S. Securities and Exchange Commission, Generally Accepted Accounting Practice, GAAP, Finance, Financial services, Auditing, Auditor's report, Spire Global, NavSight Holdings, Inc., SPIRE GLOBAL, NAVSIGHT HOLDINGS, INC.

The selected, estimated preliminary financial results set forth are unaudited and should be considered preliminary and subject to change.

Key Points: 
  • The selected, estimated preliminary financial results set forth are unaudited and should be considered preliminary and subject to change.
  • Accordingly, you should not place undue reliance on this preliminary data, which may differ materially from the final results.
  • These preliminary results should not be viewed as a substitute for Spires full financial statements for the six months ended June 30, 2021 prepared in accordance with U.S. generally accepted accounting principles (GAAP).
  • This preliminary financial data included in this announcement has been prepared by, and is the responsibility of, Spire's management.

Polymetal: Ollie Oliveira appointment at Vale S.A.

Retrieved on: 
Wednesday, July 28, 2021
Communication, Forward-looking statement, Financial statements, Auditing, SEC filings, Auditor's report, Business, Economy, SEC Rule 10b-5

This release may include statements that are, or may be deemed to be, "forward-looking statements".

Key Points: 
  • This release may include statements that are, or may be deemed to be, "forward-looking statements".
  • These forward-looking statements speak only as at the date of this release.
  • These forward-looking statements all include matters that are not historical facts.
  • There are many factors that could cause the company's actual results, performance or achievements to differ materially from those expressed in such forward-looking statements.

DGAP-News: GRENKE AG: Enforcement procedure completed for the 2019 consolidated financial statements - Aspects underlying the errors identified already taken into account in the 2020 financial statements

Retrieved on: 
Wednesday, July 28, 2021
Financial statements, Accounting, Finance, Consolidated financial statement, Grenke, Money, Auditor's report

- Areas identified were already known and retroactively adjusted for in the 2020 consolidated financial statements and taken into account in the current financial statements.

Key Points: 
  • - Areas identified were already known and retroactively adjusted for in the 2020 consolidated financial statements and taken into account in the current financial statements.
  • - Based on GRENKE's assessment, there is no need for further adjustments to the 2020 consolidated financial statements or previous financial statements as a result of the declaratory decision.
  • GRENKE AG had also adjusted for the items material for accounting purposes in its 2020 consolidated financial statements and retroactively for 2019 and is taking them into account in the current financial statements.
  • The details of the error findings in GRENKE AG's consolidated financial statements for the 2019 financial year are listed below.

Red White & Bloom Provides Q1 2021 Financial Results

Retrieved on: 
Tuesday, July 27, 2021
Accounting, Financial statements, Business, Financial regulation, International Financial Reporting Standards, Articles, Forward-looking statement, Institute of Chartered Accountants of India, IAS 8, Auditor's report

TORONTO, July 27, 2021 (GLOBE NEWSWIRE) -- Red White & Bloom Brands Inc. (CSE: RWB and OTCQX: RWBYF) (“RWB” or the “Company”), a multi-state cannabis operator and house of premium brands, is pleased to report 2021 1st quarter financial results and subsequent events. The Company will be filing its Q1 2021 financial statements and related Management's Discussion and Analysis today.

Key Points: 
  • This press release contains forward-looking statements and information that are based on the beliefs of management and reflect the Companys current expectations.
  • There is no assurance that these transactions will yield results in line with management expectations.
  • Such statements and information reflect the current view of the Company with respect to risks and uncertainties that may cause actual results to differ materially from those contemplated in those forward-looking statements and information.
  • 1Adjusted Sales is a financial measure that is not determined or defined in accordance with the International Financial Reporting Standards, as issued by the International Accounting Standards Board ("IFRS").

Ethan Allen Provides Business Updates and Announces Earnings Release Date for its Fiscal 2021 Fourth Quarter and Full Fiscal Year

Retrieved on: 
Thursday, July 22, 2021
Communication, Forward-looking statement, Articles, Auditing, Financial statements, Business, Auditor's report, Economy, Generally Accepted Accounting Principles

The Company uses this non-GAAP financial measure for financial and operational decision making and to evaluate period-to-period comparisons.

Key Points: 
  • The Company uses this non-GAAP financial measure for financial and operational decision making and to evaluate period-to-period comparisons.
  • These forward-looking statements are subject to management decisions and various assumptions about future events and are not guarantees of future performance.
  • These forward-looking statements speak only as of the date of this news release.
  • Accordingly, actual circumstances and results could differ materially from those contemplated by the forward-looking statements.

Monument Commences Drilling Gold Targets at the Murchison Gold Project

Retrieved on: 
Tuesday, July 20, 2021
Communication, Forward-looking statement, Auditing, Financial statements, Auditor's report

This news release includes statements containing forward-looking information about Monument, its business and future plans (forward-looking statements).

Key Points: 
  • This news release includes statements containing forward-looking information about Monument, its business and future plans (forward-looking statements).
  • There can be no assurance that such statements will prove to be accurate, as actual results and future events could differ materially from those anticipated in such statements.
  • Accordingly, readers should not place undue reliance on forward-looking statements.
  • The Company does not undertake to update any forward-looking statements, except in accordance with applicable securities laws.

Sense Achieves SOC 2 Type II Certification Assurance

Retrieved on: 
Wednesday, July 14, 2021
Professional services, Data management, Security, Technology, Human resources, Software, Auditing, Standards, Articles, Auditor's report, Certification, System and Organization Controls, Audit, Professional certification, Business, Economy, ISAE

Sense , the market leader in AI-driven talent engagement and communication platform solutions for recruiting, today announced that it has received SOC 2 Type II certification assurance from an independent service auditor.

Key Points: 
  • Sense , the market leader in AI-driven talent engagement and communication platform solutions for recruiting, today announced that it has received SOC 2 Type II certification assurance from an independent service auditor.
  • At Sense, security has always been a priority and this certification is an extension of that effort.
  • The SOC 2 certification is a type of audit report that attests to the trustworthiness of services provided by a company or service, in this case, Sense.
  • The SOC 2 certification is a testament to our ongoing effort to ensure our client data can be trusted to the highest compliance standards, said Ram Gudavalli, Sense Co-Founder and CTO.

HUMAN UNITEC INTERNATIONAL INC ANNOUNCES STRATEGIC AGREEMENT WITH TUNINETTI TRADE ON ITS GREEN ENERGY PROJECT WITH SEDDA GREEN ENERGY SRL

Retrieved on: 
Tuesday, July 13, 2021
Communication, Forward-looking statement, Articles, Future, Auditing, Financial statements, Auditor's report

This document contains certain forward-looking statements with respect to the financial condition, results of operations and business of Human Unitec International Inc., (HMNU), a startup company, and certain of the plans and objectives of HMNU with respect to these items.

Key Points: 
  • This document contains certain forward-looking statements with respect to the financial condition, results of operations and business of Human Unitec International Inc., (HMNU), a startup company, and certain of the plans and objectives of HMNU with respect to these items.
  • Examples of forward-looking statements include statements made about our strategy, estimates of sales growth, futureEBITAand future developments in our organic business.
  • Forward-looking statements can be identified generally as those containing words such as anticipates, assumes, believes, estimates, expects, should, will, will likely result, forecast, outlook, projects, may or similar expressions.
  • As a result, HMNU actual future results may differ materially from the plans, goals and expectations set forth in such forward-looking statements.

Eldorado Gold Announces Second Quarter 2021 Preliminary Production Results and Conference Call Details

Retrieved on: 
Monday, July 12, 2021
Communication, Forward-looking statement, Auditing, Financial statements, Auditor's report

Furthermore, should one or more of the risks, uncertainties or other factors materialize, or should underlying assumptions prove incorrect, actual results may vary materially from those described in forward-looking statements or information.

Key Points: 
  • Furthermore, should one or more of the risks, uncertainties or other factors materialize, or should underlying assumptions prove incorrect, actual results may vary materially from those described in forward-looking statements or information.
  • There can be no assurance that forward-looking statements or information will prove to be accurate, as actual results and future events could differ materially from those anticipated in such statements.
  • Accordingly, you should not place undue reliance on the forward-looking statements or information contained herein.
  • Except as required by law, we do not expect to update forward-looking statements and information continually as conditions change.