XS Financial Announces Refiled Annual Statements
XS Financial Inc. (CSE:XSF)(OTCQB:XSHLF), a leading equipment finance company for the U.S. cannabis industry, has refiled its annual financial statements and MD&A for the fiscal year ended December 31, 2023. This refiling follows the company's recent change of auditors from Urish Popeck & Co., to Link-It Accounting and Financial Services Inc., effective July 5th, 2024. The 2023 Financial Statements have been reaudited by the new auditor. Importantly, XS Financial has stated that the Refiled Statements and MD&A do not contain any material changes. These documents are now available on SEDAR+ for public access.
XS Financial Inc. (CSE:XSF)(OTCQB:XSHLF), una delle principali aziende finanziarie per attrezzature nell'industria della cannabis negli Stati Uniti, ha riferito nuovamente i propri bilanci annuali e il MD&A per l'anno fiscale conclusosi il 31 dicembre 2023. Questo nuovo deposito segue il recente cambiamento di revisori da Urish Popeck & Co. a Link-It Accounting and Financial Services Inc., in vigore dal 5 luglio 2024. I bilanci del 2023 sono stati nuovamente sottoposti a revisione dal nuovo revisore. È importante notare che XS Financial ha dichiarato che i documenti ripresentati e il MD&A non contengono cambiamenti sostanziali. Questi documenti sono ora disponibili su SEDAR+ per il pubblico.
XS Financial Inc. (CSE:XSF)(OTCQB:XSHLF), una de las principales empresas de financiación de equipos para la industria del cannabis en Estados Unidos, ha vuelto a presentar sus estados financieros anuales y el MD&A para el año fiscal que terminó el 31 de diciembre de 2023. Este nuevo depósito sigue al reciente cambio de auditores de Urish Popeck & Co. a Link-It Accounting and Financial Services Inc., efectivo el 5 de julio de 2024. Los estados financieros de 2023 han sido nuevamente auditados por el nuevo auditor. Es importante destacar que XS Financial ha declarado que los estados presentados nuevamente y el MD&A no contienen cambios materialmente significativos. Estos documentos ya están disponibles en SEDAR+ para acceso público.
XS Financial Inc. (CSE:XSF)(OTCQB:XSHLF)는 미국 대마초 산업을 위한 주요 장비 금융 회사로서 2023년 12월 31일에 종료된 회계 연도의 연간 재무 제표 및 MD&A를 재제출했습니다. 이번 재제출은 2024년 7월 5일부터 Urish Popeck & Co.에서 Link-It Accounting and Financial Services Inc.로 감사인이 변경된 후 이루어졌습니다. 2023년 재무 제표는 새로운 감사인에 의해 재감사되었습니다. 특히, XS Financial은 재제출된 재무 제표와 MD&A에 본질적인 변화가 없다고 밝혔습니다. 이 문서는 이제 SEDAR+에서 공개적으로 접근할 수 있습니다.
XS Financial Inc. (CSE:XSF)(OTCQB:XSHLF), une entreprise leader dans le financement d'équipements pour l'industrie du cannabis aux États-Unis, a redéposé ses états financiers annuels et son MD&A pour l'exercice clos le 31 décembre 2023. Ce redépôt fait suite à un récent changement d'auditeurs, passant de Urish Popeck & Co. à Link-It Accounting and Financial Services Inc., effectif à partir du 5 juillet 2024. Les états financiers de 2023 ont été de nouveau audités par le nouvel auditeur. Il est important de noter que XS Financial a déclaré que les états redéposés et le MD&A ne contiennent aucun changement matériel. Ces documents sont désormais disponibles sur SEDAR+ pour le public.
XS Financial Inc. (CSE:XSF)(OTCQB:XSHLF), ein führendes Finanzunternehmen für Ausrüstungen in der US-Cannabisindustrie, hat seine Jahresfinanzberichte und MD&A für das am 31. Dezember 2023 endende Geschäftsjahr erneut eingereicht. Diese erneute Einreichung folgt auf die kürzliche Änderung der Prüfer von Urish Popeck & Co. zu Link-It Accounting and Financial Services Inc., gültig ab dem 5. Juli 2024. Die Finanzberichte 2023 wurden vom neuen Prüfer erneut geprüft. Wichtig ist, dass XS Financial erklärt hat, dass die erneut eingereichten Berichte und das MD&A keine wesentlichen Änderungen enthalten. Diese Dokumente sind nun auf SEDAR+ für die Öffentlichkeit zugänglich.
- No material changes in the refiled financial statements
- Smooth transition to new auditor completed
- None.
LOS ANGELES, CA / ACCESSWIRE / August 9, 2024 / XS Financial Inc. ("XS Financial", "XSF" or the "Company") (CSE:XSF)(OTCQB:XSHLF), a leading equipment finance company to the cannabis industry in the United States, announced today that it has refiled its annual financial statements (the "2023 Financial Statements") and management's discussion and analysis ("MD&A") for the fiscal year ended December 31, 2023 (collectively, the "Refiled Statements and MD&A").
As previously disclosed, the Company recently changed its auditors from Urish Popeck & Co., LLC to Link-It Accounting and Financial Services Inc. (the "Successor Auditor"), effective July 5th, 2024. The 2023 Financial Statements have been reaudited by the Successor Auditor in connection with this change.
The Refiled Statements and MD&A do not contain any material changes, and are available on SEDAR+ at www.sedarplus.ca.
About XS Financial
Established in 2017, XS Financial specializes in providing equipment financing solutions to both cannabis and non-cannabis companies across various industries in the United States. Over the years, XS Financial has partnered with more than 250 original equipment manufacturers (OEMs) through our network of Preferred Vendor partnerships. This robust ecosystem offers an end-to-end solution for clients, resulting in recurring revenues, strong profit margins, and a proven business model for XS Financial stakeholders. The Company's subordinate voting shares are traded on the Canadian Securities Exchange under the symbol "XSF". For more information, visit: www.xsfinancial.com.
For inquiries please contact:
David Kivitz
Chief Executive Officer
Antony Radbod
Chief Operating Officer
Tel: 1-310-683-2336
Email: ir@xsfinancial.com
Forward-Looking Information
This press release contains "forward-looking information" and may also contain statements that may constitute "forward-looking statements", collectively "forward-looking information", within the meaning of applicable Canadian securities legislation. Such forward-looking information is not representative of historical facts or information or current condition, but instead represent the beliefs and expectations regarding future events about the business and the industry and markets in which XS Financial operates, as well as plans or objectives of management, many of which, by their nature, are inherently uncertain. Generally, such forward-looking information can be identified by the use of terminology such as "plans", "expects" or "does not expect", "is expected", "budget", "scheduled", "estimates", "forecasts", "intends", "anticipates" or "does not anticipate", or "believes", or variations of such words and phrases or may contain statements that certain actions, events or results "may", "could", "would", "might" or "will be taken", "will continue", "will occur" or "will be achieved". Forward-looking information contained herein may include but is not limited to, any additional leasing opportunities and the ability to capitalize on such and the timing thereof. Forward-looking information is not a guarantee of future performance and involve risks, uncertainties and assumptions which are difficult to predict. Accordingly, readers should not place undue reliance on forward-looking information, which are qualified in their entirety by this cautionary statement. XS Financial Inc., does not undertake any obligation to release publicly any revisions for updating any voluntary forward-looking information, except as required by applicable securities law.
Neither the Canadian Securities Exchange nor its Regulation Services Provider accepts responsibility for the adequacy or accuracy of this release.
SOURCE: XS Financial
View the original press release on accesswire.com
FAQ
Why did XS Financial (XSHLF) refile its 2023 financial statements?
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