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Date: February 29, 2024 Jurisdictions: Alberta, British Columbia
_ FORM 52-109FV2 CERTIFICATION OF INTERIM FILINGS VENTURE ISSUER BASIC CERTIFICATE I, Stuart Olley, Chief Financial Officer of PsiNaptic Inc., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of PsiNaptic Inc. (the "issuer") for the interim period ended December 31, 2023. 2...
_ FORM 52-109FV2 CERTIFICATION OF INTERIM FILINGS VENTURE ISSUER BASIC CERTIFICATE I, Aaron Dagan, Chief Executive Officer of PsiNaptic Inc., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of PsiNaptic Inc. (the "issuer") for the interim period ended December 31, 2023. 2....
MDA-YrEndApril2920 PSINAPTIC INC. Management Discussion and Analysis for the three months ended December 31, 2023 The following managements discussion and analysis (MD&A) should be read in conjunction with PsiNaptic Inc.s (the Company) unaudited interim financial statements as at December 31, 2023 and for the three months ended December 31, 2023 and 20...
Microsoft Word - 202312 Q1 PsiNaptic Inc financial statements notes.docx PsiNaptic Inc. Interim Financial Statements As at December 31, 2023 and September 30, 2023, and for the three months ended December 31, 2023 and 2022 (Expressed in Canadian Dollars) (Unaudited) (Expressed in Canadian Dollars) (Unaudited) December 31, September 30, As ...
Date: January 29, 2024 Jurisdictions: Alberta, British Columbia
CERTIFICATION OF ANNUAL FILINGS FORM 52-109FV1 CERTIFICATION OF ANNUAL FILINGS VENTURE ISSUER BASIC CERTIFICATE I, Stuart Olley, Chief Financial Officer of PsiNaptic Inc., certify the following: 1. Review: I have reviewed the AIF, if any, annual financial statements and annual MD&A, including for greater certainty all documents and information that are inco...
CERTIFICATION OF ANNUAL FILINGS FORM 52-109FV1 CERTIFICATION OF ANNUAL FILINGS VENTURE ISSUER BASIC CERTIFICATE I, Aaron Dagan, Chief Executive Officer of PsiNaptic Inc., certify the following: 1. Review: I have reviewed the AIF, if any, annual financial statements and annual MD&A, including for greater certainty all documents and information that are incor...
MDA-YrEndApril2920 PSINAPTIC INC. Management Discussion and Analysis for the year ended September 30, 2023 The following managements discussion and analysis (MD&A) should be read in conjunction with PsiNaptic Inc.s (the Company) audited financial statements for the fiscal year ended September 30, 2023 and related notes (the financial statements). This ...
Date: January 29, 2024 Jurisdictions: Alberta
Create participation fee form FORM 13-501F2 CLASS 2 REPORTING ISSUERS PARTICIPATION FEE MANAGEMENT CERTIFICATION I, OLLEY, Stuart, an officer of the reporting issuer noted below have examined this Form 13-501F2 (the Form) being submitted hereunder to the Alberta Securities Commission and certify that to my knowledg e, having exercised reasonable diligence, the i...
Microsoft Word - 202309 audit report No Key Audit Matters 2 YR.docx PsiNaptic Inc. Financial Statements September 30, 2023 and 2022 Independent Auditors Report To: The Shareholders of PsiNaptic Inc. Opinion We have audited the financial statements of PsiNaptic Inc. (the Company), which comprise the statements of financial posi...
Date: August 28, 2023 Jurisdictions: Alberta, British Columbia
MDA-YrEndApril2920 PSINAPTIC INC. Management Discussion and Analysis for the three and nine months ended June 30, 2023 The following managements discussion and analysis (MD&A) should be read in conjunction with PsiNaptic Inc.s (the Company) unaudited interim financial statements as at June 30, 2023 and for the three months and nine months ended June 30...