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SPoT Coffee Announces Delayed Filing of Annual Financial Statements and Application for Management Cease Trade Order

SPoT Coffee Announces Delayed Filing of Annual Financial Statements and Application for Management Cease Trade Order

SpoT Coffee宣布延迟提交年度财务报表和申请管理层停止贸易令
newsfile ·  04/09 10:45

Toronto, Ontario--(Newsfile Corp. - April 9, 2024) - SPOT COFFEE (CANADA) LTD. (TSXV: SPP) ("SPoT" or the "Company") provides an update on the status of the filing of its audited annual financial statements, accompanying management discussion and analysis and related CEO and CFO certifications in respect of the financial year ended December 31, 2023.

安大略省多伦多--(Newsfile Corp.-2024 年 4 月 9 日)- 现货咖啡(加拿大)有限公司(TSXV: SPP)(“SpoT” 或 “公司”) 提供了截至2023年12月31日财政年度的经审计的年度财务报表的提交情况、随附的管理层讨论和分析以及相关的首席执行官和首席财务官认证的最新情况。

Due to the delays in confirming the appointment of auditors stemming from financial constraints, the Company anticipates the filing of its audited annual financial statements and corresponding management's discussion and analysis (collectively, the "Annual Filings") for the financial year ended December 31, 2023 to be delayed beyond the required filing deadline under Parts 4 and 5 of National Instrument 51-102 – Continuous Disclosure Obligations and pursuant to National Instrument 52-109 – Certification of Disclosure in Issuer's Annual and Interim Filings, being April 29, 2024 (the "Filing Deadline").

由于财务紧张导致延迟确认审计师的任命,公司预计将提交经审计的年度财务报表以及相应的管理层的讨论和分析(统称为”年度申报“)截至2023年12月31日的财政年度的延迟到国家仪器51-102第4和5部分规定的提交截止日期之后— 持续披露义务 并根据国家仪器52-109 — 发行人年度和中期申报中的披露证明,即 2024 年 4 月 29 日(”申请截止日期“)。

The Company intends to continue to work diligently and expeditiously with its auditors and expects to file the Annual Filings as soon as possible, and in any event no later than June 29, 2024.

公司打算继续努力迅速地与审计师合作,并希望尽快提交年度申报,无论如何都不迟于2024年6月29日。

Other than as previously disclosed by the Company and herein with this press release, the Company confirms that there have been no material business developments since the date of its most recent interim financial statements, other than as a result of the impact of restatement disclosed above.

除了公司先前披露的以及本新闻稿中披露的内容外,公司证实,自其最新中期财务报表发布之日起,除了上述披露的重报的影响外,没有出现任何重大的业务发展。

Management Cease Trade Order

管理层停止交易令

In light of the anticipated delay in filing of the Annual Filings prior to the Filing Deadline, the Company is providing this default announcement in accordance with National Policy 12-203 Management Cease Trade Orders ("NP 12-203"). The Company has made an application to the Ontario Securities Commission (the "OSC"), as principal regulator of the Company, for a management cease trade order ("MCTO") under NP 12-203 in respect of the anticipated default regarding the Annual Filings. The granting of the MCTO is at the discretion of the Ontario Securities Commission. The issuance of the MCTO generally will not affect the ability of persons who have not been directors, officers or insiders of the Company to trade in their securities. In the event that the MCTO is granted, it will be in effect until the default is remedied. The Company intends to follow the provisions of the Alternative Information Guidelines set out in NP 12-203, including the issuance of bi-weekly default status reports in the form of news releases, for as long as the Company remains in default.

鉴于预计年度申报将在申报截止日期之前延迟,公司将根据国家政策12-203管理层停止交易令发布本默认公告(”NP 12-203“)。该公司已向安大略省证券委员会提出申请(”OSC“),作为公司的主要监管机构,下达管理层停止交易令(”MCTO“)根据NP 12-203的规定,涉及年度申报的预期违约情况。MCTO的授予由安大略省证券委员会自行决定。MCTO的发行通常不会影响非公司董事、高级管理人员或内部人士交易其证券的能力。如果授予 MCTO,它将一直有效,直到默认值得到纠正。只要公司继续违约,公司就打算遵守NP 12-203中规定的替代信息指南的规定,包括以新闻稿的形式每两周发布违约状态报告。

The Company confirms as of the date of this news release that there is no insolvency proceeding against it and there is no other material information concerning the affairs of the Company that has not been generally disclosed.

截至本新闻稿发布之日,公司确认没有对其进行破产程序,也没有其他未被普遍披露的有关公司事务的重大信息。

About SPoT Coffee

关于 SpoT 咖啡

SPoT Coffee has been designing, building and operating company-owned and franchise community cafés in the northeastern United States for over 25 years. SPoT's cafés provide their customers with the highest quality service, signature made-to-order meals and award-winning micro-roasted coffee. Each SPoT café is distinctively designed to suit the local neighbourhood, creating a warm and friendly gathering place for the community. SPoT's commercial business focuses on the sale of roasted coffee beans to food service and grocery chains, business offices, and resellers such as universities and hospitals.

SpoT Coffee在美国东北部设计、建造和运营公司拥有和特许经营的社区咖啡馆已有超过25年。SpoT的咖啡馆为顾客提供最优质的服务、招牌现点餐和屡获殊荣的微焙咖啡。每个 SpoT 咖啡馆都经过独特的设计,以适应当地社区,为社区创造了一个温暖友好的聚会场所。SpoT的商业业务侧重于向餐饮服务和杂货连锁店、商业办公室以及大学和医院等经销商出售烘焙咖啡豆。

We seek Safe Harbor.

我们寻求安全港。

Forward-Looking Statements

前瞻性陈述

Except for statements of historical fact relating to the Company, certain information contained herein constitutes forward-looking statements. Although we believe that the expectations reflected in the forward-looking information are reasonable, there can be no assurance that such expectations will prove to be correct. We cannot guarantee future results, performance or achievements. Consequently, there is no representation that the actual results achieved will be the same, in whole or in part, as those set out in the forward-looking information.

除与公司有关的历史事实陈述外,此处包含的某些信息构成前瞻性陈述。尽管我们认为前瞻性信息中反映的预期是合理的,但无法保证此类预期会被证明是正确的。我们无法保证未来的结果、表现或成就。因此,没有迹象表明所取得的实际结果在全部或部分上将与前瞻性信息中列出的结果相同。

Forward-looking statements are based on the opinions and estimates of management at the date the statements are made and are subject to a variety of risks and uncertainties and other factors that could cause actual events or results to differ materially from those projected in the forward-looking statements. The forward-looking information contained in this news release is expressly qualified by this cautionary statement. Except as required by applicable securities laws, the Company undertakes no obligation to update forward-looking statements if circumstances or management's estimates or opinions should change. The reader is cautioned not to place undue reliance on forward-looking statements.

前瞻性陈述基于管理层在陈述发表之日的观点和估计,受各种风险和不确定性以及其他因素的影响,这些因素可能导致实际事件或结果与前瞻性陈述中的预测存在重大差异。本警示声明明确限制了本新闻稿中包含的前瞻性信息。除非适用的证券法有要求,否则如果情况或管理层的估计或观点发生变化,公司没有义务更新前瞻性陈述。提醒读者不要过分依赖前瞻性陈述。

Neither TSX Venture Exchange nor its Regulation Services Provider (as that term is defined in the policies of the TSX Venture Exchange) accepts responsibility for the adequacy or accuracy of the release.

多伦多证券交易所风险交易所及其监管服务提供商(该术语在多伦多证券交易所风险交易所的政策中定义)均不对新闻稿的充分性或准确性承担责任。

For Further Information, Please Contact:

欲了解更多信息,请联系:

info@spotcoffee.com or Anton Ayoub, President and CEO (416)368-2220 Ext.228

info@spotcoffee.com 或总裁兼首席执行官安东·阿尤布 (416) 368-2220 分机228

声明:本内容仅用作提供资讯及教育之目的,不构成对任何特定投资或投资策略的推荐或认可。 更多信息
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