214 results
40-F/A
2023 FY
NSRCF
NextSource Materials Inc.
1 Aug 23
Annual report (Canada) (amended)
11:50am
reporting under Section 404(b) of the Sarbanes-Oxley Act (15 U.S.C. 7262(b)) by the registered public accounting firm that prepared or issued its audit … .
AUDIT COMMITTEE AND AUDITOR INFORMATION
We have a separately-designated standing audit committee established in accordance with section 3(a)(58
40-F/A
2023 FY
EX-99.3
NSRCF
NextSource Materials Inc.
1 Aug 23
Annual report (Canada) (amended)
11:50am
, the Company approved audited consolidated financial statements for the years ended June 30, 2022 and 2021 (the “Financial Statements”) with an audit … Oversight Board (United States) (“PCAOB”) audit opinion.
The Financial Statements are not amended or restated financial statements, and the CAS Opinion
40-F/A
2023 FY
EX-99.4
NSRCF
NextSource Materials Inc.
1 Aug 23
Annual report (Canada) (amended)
11:50am
auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):
All significant
40-F/A
2023 FY
EX-99.5
NSRCF
NextSource Materials Inc.
1 Aug 23
Annual report (Canada) (amended)
11:50am
auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):
All significant
6-K
EX-99.1
NSRCF
NextSource Materials Inc.
1 Aug 23
Current report (foreign)
6:02am
of critical accounting policies and estimates with the Audit Committee, which has reviewed the Company’s disclosure in this MD&A.
Accounting Policies
40-F
EX-99.1
w0z5rjgz
24 Jul 23
Annual report (Canada)
4:27pm
40-F
o15vv2enyln5actcz
24 Jul 23
Annual report (Canada)
4:27pm
40-F
EX-99.2
ivn g1z8147zrj3zlio
24 Jul 23
Annual report (Canada)
4:27pm
40-F
EX-99.4
ghkds93oko1lpx
24 Jul 23
Annual report (Canada)
4:27pm
40-F
EX-99.5
e7mmv lgdh3ovgkm
24 Jul 23
Annual report (Canada)
4:27pm
40-F
EX-99.3
zv3fuhtfp
24 Jul 23
Annual report (Canada)
4:27pm
6-K
EX-99.2
2oclarq
5 Jun 23
Current report (foreign)
7:47pm
6-K
EX-99.1
mdvj5wnuk2agk
5 Jun 23
Current report (foreign)
7:47pm
6-K
EX-99.2
4xx1rjgxv4pt3
16 May 23
Unaudited Condensed Interim Consolidated Financial Statements
11:13am
6-K
EX-99.2
ns319pg956smthqgxkhw
14 Nov 22
Unaudited Condensed Interim Consolidated Financial Statements
8:49am
6-K
EX-99.1
f7y4jz
14 Nov 22
Current report (foreign)
8:48am