Dr. Gio Roberti reports
AISIX SOLUTIONS INC. PROVIDES STATUS REPORT OF ANNUAL FINANCIAL STATEMENTS AND MD&A
Aisix Solutions Inc. has provided this biweekly default status report in accordance with the alternative information guidelines set out in National Policy 12-203, Management Cease Trade Orders.
The company previously announced on May 1, 2026, that the British Columbia Securities Commission had issued a management cease trade order (MCTO) further to the company's application to the applicable securities regulatory authorities in Canada on the basis that the company's audited annual financial statements, management's discussion and analysis, and the applicable chief executive officer and chief financial officer certificates for the financial year ended Dec. 31, 2025, would not be filed by the applicable filing deadline of April 30, 2026.
The MCTO restricts the chief executive officer and chief financial officer from all trading in securities of the company until such time as the required filings have been filed by the company and the MCTO has been lifted. The MCTO does not affect the ability of other shareholders of the company to trade in securities of the company.
The company and its auditor continue to work diligently toward completing the required filings as soon as possible, and the company continues to expect that it will be in a position to file the required filings on or before June 29, 2026. The anticipated delay is solely related to audit procedural timing and the audit has since commenced.
The company confirms that since the date of the default announcement: (i) other than as described above, there has been no material change to the information set out in the default announcement that has not been generally disclosed; (ii) there has been no failure by the company in fulfilling its stated intentions with respect to satisfying the provisions of the alternative information guidelines set out in NP 12-203; (iii) there has not been any other specified default by the company under NP 12-203; and (iv) there is no other material information concerning the affairs of the company that has not been generally disclosed.
The company confirms it will continue to satisfy the provisions of the alternative information guidelines set out in NP 12-203 so long as it remains in default of the requirement to file the required filings.
About Aisix Solutions Inc.
Aisix is a wildfire risk and data analytics solutions provider trusted by organizations seeking a more predictive future. Leveraging the advancements of data analytics and risk assessment, Aisix is on a mission to provide auditable, explainable and defensible assessments to help businesses and communities protect their property, assets and infrastructure from wildfire-related risks. By empowering organizations with wildfire risk insights, Aisix aims to foster resilience and sustainability in the face of climate change.
We seek Safe Harbor.
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