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- 40FR12B Initial registration of securities (Canada)
- 99.1 Interim Consolidated Financial Statements As of and for the Three Months Ended November 30, 2019 and 2018 (Unaudited)
- 99.2 Management's Discussion & Analysis for the Period Ended November 30, 2019, Dated As of January 28, 2020
- 99.3 CFO Certification of Interim Filings Venture Issuer Basic Certificate Dated January 28, 2020
- 99.4 CEO Certification of Interim Filings Venture Issuer Basic Certificate Dated January 28, 2020
- 99.5 News Release Dated February 14, 2020
- 99.6 Early Warning Report Dated February 19, 2020
- 99.7 News Release Dated February 19, 2020
- 99.8 Material Change Report Dated February 19, 2020
- 99.9 News Release Dated February 21, 2020
- 99.10 Material Change Report Dated February 21, 2020
- 99.11 News Release Dated February 27, 2020
- 99.12 Material Change Report Dated February 27, 2020
- 99.13 News Release Dated March 20, 2020
- 99.14 Material Change Report Dated March 20, 2020
- 99.15 Notice of Change In Corporate Structure Dated April 1, 2020
- 99.16 News Release Dated April 7, 2020
- 99.17 Material Change Report Dated April 7, 2020
- 99.18 News Release Dated April 16, 2020
- 99.19 News Release Dated April 24, 2020
- 99.20 News Release Dated May 27, 2020
- 99.21 Audited Financial Statements for the Year Ended December 31, 2019 and for the Period from Incorporation (October 9, 2018) to December 31, 2018, Dated June 11, 2020
- 99.22 Condensed Interim Consolidated Financial Statements for the Three Months Ended March 31, 2020
- 99.23 Management's Discussion and Analysis for the Three Months Ended March 31, 2020, Dated July 13, 2020
- 99.24 CFO Certification of Interim Filings Venture Issuer Basic Certificate Dated July 15, 2020
- 99.25 CEO Certification of Interim Filings Venture Issuer Basic Certificate Dated July 15, 2020
- 99.26 News Release Dated July 15, 2020
- 99.27 News Release Dated August 19, 2020
- 99.28 Condensed Interim Consolidated Financial Statements for the Three Months and Six Months Ended June 30, 2020
- 99.29 Management's Discussion and Analysis for the Three and Six Months Ended June 30, 2020, Dated August 28, 2020
- 99.30 CFO Certification of Interim Filings Venture Issuer Basic Certificate Dated August 31, 2020
- 99.31 CEO Certification of Interim Filings Venture Issuer Basic Certificate Dated August 31, 2020
- 99.32 Certificate of Change of Name Filed on September 1, 2020
- 99.33 News Release Dated September 8, 2020
- 99.34 Material Change Report Dated September 8, 2020
- 99.35 News Release Dated October 20, 2020
- 99.36 Material Change Report Dated October 20, 2020
- 99.37 News Release Dated November 24, 2020
- 99.38 Material Change Report Dated November 24, 2020
- 99.39 News Release Dated December 7, 2020
- 99.40 News Release Dated December 17, 2020
- 99.41 News Release Dated December 30, 2020
- 99.42 News Release Dated December 31, 2020
- 99.43 News Release Dated January 5, 2021
- 99.44 Material Change Report Dated January 6, 2021
- 99.45 Material Change Report Dated January 6, 2021
- 99.46 News Release Dated January 8, 2021
- 99.47 News Release Dated January 14, 2021
- 99.48 Notice Declaring Intention to Qualify Short Form Prospectus Dated January 14, 2021
- 99.49 Annual Information Form for the Year Ended December 31, 2019, Dated January 20, 2021
- 99.50 CFO Certification of Annual Filings In Connection with Voluntarily Filed Annual Information Form Dated January 20, 2021
- 99.51 CEO Certification of Annual Filings In Connection with Voluntarily Filed Annual Information Form Dated January 20, 2021
- 99.52 Preliminary Short Form Base Shelf Prospectus Dated January 28, 2021
- 99.53 Qualification Certificate Dated January 28, 2021
- 99.54 Receipt Dated February 1, 2021
- 99.55 News Release Dated February 4, 2021
- 99.56 Material Change Report Dated February 4, 2021
- 99.57 News Release Dated February 8, 2021
- 99.58 Material Change Report Dated February 8, 2021
- 99.59 News Release Dated February 12, 2021
- 99.60 News Release Dated February 19, 2021
- 99.61 Material Change Report Dated February 19, 2021
- 99.62 Material Change Report Dated February 19, 2021
- 99.63 News Release Dated February 23, 2021
- 99.64 Material Change Report Dated February 23, 2021
- 99.65 Press Release Dated February 28, 2021
- 99.66 Early Warning Report Dated February 28, 2021
- 99.67 News Release Dated March 4, 2021
- 99.68 Material Change Report Dated March 4, 2021
- 99.69 News Release Dated March 5, 2021
- 99.70 News Release Dated March 8, 2021
- 99.71 News Release Dated March 11, 2021
- 99.72 News Release Dated March 11, 2021
- 99.73 Material Change Report Dated March 11, 2021
- 99.74 Material Change Report Dated March 12, 2021
- 99.75 Material Change Report Dated March 12, 2021
- 99.76 News Release Dated March 17, 2021
- 99.77 Material Change Report Dated March 17, 2021
- 99.78 News Release Dated March 24, 2021
- 99.79 Material Change Report Dated March 24, 2021
- 99.80 News Release Dated March 26, 2021
- 99.81 News Release Dated March 29, 2021
- 99.82 Material Change Report Dated March 29, 2021
- 99.83 Osc Notice to Public Filed March 31, 2021
- 99.84 News Release Dated April 6, 2021
- 99.85 Material Change Report Dated April 6, 2021
- 99.86 News Release Dated April 6, 2021
- 99.87 Material Change Report Dated April 7, 2021
- 99.88 Condensed Interim Consolidated Financial Statements for the Three Months and Nine Months Ended September 30, 2020, Dated April 8, 2021
- 99.89 Management's Discussion and Analysis for the Three and Nine Months Ended September 30, 2020, Dated April 8, 2021
- 99.90 CFO Certification of Refiled Interim Dated April 9, 2021
- 99.91 CEO Certification of Refiled Interim Filings Dated April 9, 2021
- 99.92 News Release Dated April 9, 2021
- 99.93 News Release Dated April 13, 2021
- 99.94 News Release Dated April 14, 2021
- 99.95 Notice of Change of Auditor Dated April 12, 2021
- 99.96 Letter from Successor Auditor Dated April 12, 2021
- 99.97 Letter from Former Auditor Dated April 12, 2021
- 99.98 Material Change Report Dated April 14, 2021
- 99.99 Material Change Report Dated April 14, 2021
- 99.100 News Release Dated April 22, 2021
- 99.101 Notice of Meeting of Security Holders for Annual General Meeting Dated April 23, 2021
- 99.102 News Release Dated April 29, 2021
- 99.103 Material Change Report Dated April 29, 2021
- 99.104 on Class 1 Reporting Issuers and Class 3B Reporting Issuers-participation Fee Management Certification of CFO Dated April 30, 2021
- 99.105 Audited Financial Statements for the Years Ended December 31, 2020 and 2019, Dated April 30, 2021
- 99.106 Ab Class 1 Reporting Issuers and Class 3B Reporting Issuers-participation Fee Management Certification of CFO Dated April 30, 2021
- 99.107 Management's Discussion and Analysis for the Year Ended December 31, 2020, Dated April 30, 2021
- 99.108 CFO Certification of Annual Filings Venture Issuer Basic Certificate Dated April 30, 2021
- 99.109 CEO Certification of Annual Filings Venture Issuer Basic Certificate Dated April 30, 2021
- 99.110 News Release Dated May 3, 2021
- 99.111 Material Change Report Dated May 3, 2021
- 99.112 News Release Dated May 5, 2021
- 99.113 News Release Dated May 10, 2021
- 99.114 Material Change Report Dated May 10, 2021
- 99.115 Material Change Report Dated May 10, 2021
- 99.116 News Release Dated May 12, 2021
- 99.117 Material Change Report Dated May 13, 2021
- 99.118 News Release Dated May 14, 2021
- 99.119 Material Change Report Dated May 14, 2021
- 99.120 News Release Dated May 17, 2021
- 99.121 Material Change Report Dated May 17, 2021
- 99.122 Interim Consolidated Financial Statements As of and for the Three Months Ended March 31, 2021 and 2020 (Unaudited)
- 99.123 Management's Discussion & Analysis for the Period Ended March 31, 2021, Dated As of May 19, 2020
- 99.124 CFO Certification of Interim Filings Venture Issuer Basic Certificate Dated May 19, 2021
- 99.125 CEO Certification of Interim Filings Venture Issuer Basic Certificate Dated May 19, 2021
- 99.126 News Release Dated May 19, 2021
- 99.127 Material Change Report Dated May 19, 2021
- 99.128 Notice of Meeting of Security Holders for Annual General Meeting Dated May 28, 2021
- 99.129 News Release Dated June 7, 2021
- 99.130 News Release Dated June 10, 2021
- 99.131 Material Change Report Dated June 10, 2021
- 99.132 News Release Dated June 15, 2021
- 99.133 News Release Dated June 15, 2021
- 99.134 Material Change Report Dated June 16, 2021
- 99.135 News Release Dated June 21, 2021
- 99.136 Material Change Report Dated June 21, 2021
- 99.137 Consent of Raymond Chabot Grant Thornton LLP Dated June 18, 2021
- 99.138 Consent of Clearhouse LLP Dated June 21, 2021
Exhibit 99.3
This is an unofficial consolidation of Form 52-109FV2 Certification of Interim Filings Venture Issuer Basic Certificate reflecting amendments made effective January 1, 2011 in connection with Canada’s changeover to IFRS. The amendments apply for financial periods relating to financial years beginning on or after January 1, 2011. This document is for reference purposes only and is not an official statement of the law.
Form 52-109FV2
Certification of Interim Filings
Venture Issuer Basic Certificate
I, Paul Ciullo, the Chief Financial Officer of HashChain Technology, Inc., certify the following:
1. | Review: I have reviewed the interim financial reports and interim (together, the “interim filings”) of HashChain Technology, Inc., (the “issuer”) for the interim period ended November 30, 2019. |
2. | No misrepresentations: Based on my knowledge, having exercised reasonable diligence, the interim filings do not contain any untrue statement of a material fact or omit to state a material fact required to be stated or that is necessary to make a statement not misleading in light of the circumstances under which it was made, for the period covered by the interim filings. |
3. | Fair presentation: Based on my knowledge, having exercised reasonable diligence, the interim financial statements together with the other financial information included in the interim filings fairly present in all material respects the financial condition, financial performance and cash flows of the issuer, as of the date of and for the periods presented in the interim filings. |
Date: January 28, 2020
“Paul Ciullo” | |
Paul Ciullo | |
Chief Financial Officer |
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NOTE TO READER
In contrast to the certificate required for non-venture issuers under National Instrument 52-109 Certification of Disclosure in Issuers’ Annual and Interim Filings (NI 52-109), this Venture Issuer Basic Certificate does not include representations relating to the establishment and maintenance of disclosure controls and procedures (DC&P) and internal control over financial reporting (ICFR), as defined in NI 52-109. In particular, the certifying officers filing this certificate are not making any representations relating to the establishment and maintenance of
i) | controls and other procedures designed to provide reasonable assurance that information required to be disclosed by the issuer in its annual filings, interim filings or other reports filed or submitted under securities legislation is recorded, processed, summarized and reported within the time periods specified in securities legislation; and |
ii) | a process to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with the issuer’s GAAP. |
The issuer’s certifying officers are responsible for ensuring that processes are in place to provide them with sufficient knowledge to support the representations they are making in this certificate. Investors should be aware that inherent limitations on the ability of certifying officers of a venture issuer to design and implement on a cost effective basis DC&P and ICFR as defined in NI 52-109 may result in additional risks to the quality, reliability, transparency and timeliness of interim and annual filings and other reports provided under securities legislation.
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