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Date: April 29, 2024 Jurisdictions: All jurisdictions
FORM 52-109F2 FORM 52-109FV1 CERTIFICATION OF ANNUAL FILINGS VENTURE ISSUER BASIC CERTIFICATE I, Errol C. Singer, Chief Financial Officer, of NexJ Health Holdings Inc., certify the following: 1. Review: I have reviewed the annual financial statements and annual MD&A (together, the "annual filings") of NexJ Health Holdi...
FORM 52-109F2 FORM 52-109FV1 CERTIFICATION OF ANNUAL FILINGS VENTURE ISSUER BASIC CERTIFICATE I, William M. Tatham, Executive Chairman, of NexJ Health Holdings Inc., certify in the capacity as Chief Executive Officer, the following: 1. Review: I have reviewed the annual financial statements and annual MD&A (together, t...
Date: April 29, 2024 Jurisdictions: Alberta, Ontario
Create participation fee form FORM 13-502F2 CLASS 2 REPORTING ISSUERS PARTICIPATION FEE MANAGEMENT CERTIFICATION I, SINGER, Errol, an officer of the reporting issuer noted below have examined this Form 13-502F2 (the Form) being submitted hereunder to the Ontario Securities Commission and certify that to my knowledge, having exercised reasonable diligence, the i...
Create participation fee form FORM 13-501F2 CLASS 2 REPORTING ISSUERS PARTICIPATION FEE MANAGEMENT CERTIFICATION I, SINGER, Errol, 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 - YE 2023 FS-Draft#8 Consolidated Financial Statements (Expressed in Canadian dollars) NEXJ HEALTH HOLDINGS INC. And Independent Auditors' Report thereon Years ended December 31, 2023 and 2022 Independent Auditor's Report To the Shareholders of NexJ Health Holdings Inc.: Opinion We have audited the consolidated financial stat...
1 NEXJ HEALTH HOLDINGS INC. MANAGEMENTS DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS This managements discussion and analysis of financial condition and results of operations (the MD&A) should be read in conjunction with the consolidated financial statements for the years ended December 31...
Date: November 21, 2023 Jurisdictions: All jurisdictions
FORM 52-109F2 FORM 52-109FV2 CERTIFICATION OF INTERIM FILINGS VENTURE ISSUER BASIC CERTIFICATE I, Errol C. Singer, Chief Financial Officer, of NexJ Health Holdings Inc., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of NexJ Health Holdings Inc. (the "issuer") for the interim...
FORM 52-109F2 FORM 52-109FV2 CERTIFICATION OF INTERIM FILINGS VENTURE ISSUER BASIC CERTIFICATE I, William M. Tatham, Executive Chairman, of NexJ Health Holdings Inc., certify in the capacity as Chief Executive Officer, the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of NexJ Health Ho...
1 NEXJ HEALTH HOLDINGS INC. MANAGEMENTS DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS This managements discussion and analysis of financial condition and results of operations (the MD&A) should be read in conjunction with the unaudited condensed interim consolidated financial statements for the quarter and nine month en...
Unaudited Financial Statements of Condensed interim consolidated financial statements (Expressed in Canadian dollars) NEXJ HEALTH HOLDINGS INC. Three and nine months ended September 30, 2023 and 2022 (Unaudited) NOTICE OF NO AUDITOR REVIEW OF INTERIM FINANCIAL STATEMENTS Un...