Bitzero Holdings Inc. Announces Refiling of Its Annual and Interim Financial Statements and MD&A
Bitzero Holdings has amended and refiled its audited annual financial statements for the year ended September 30, 2025 and its unaudited interim statements for the three and nine months ended June 30, 2026, along with related MD&A, following a British Columbia Securities Commission review of its continuous disclosure record. At issue is the classification of the JGB First Warrants issued under the company's senior secured loan: because they may settle in a variable number of shares, they fail the IAS 32 fixed-for-fixed condition and are now presented as derivative financial liabilities at fair value through profit or loss.
Key figures
- Affected periods
- FY ended September 30, 2025; three and nine months ended June 30, 2026
- Total assets unchanged
- 42740718
- Reclassified to current
- 7716025
- Current liabilities revised
- 21282518
- Total liabilities unchanged
- 29890007
- Current liabilities as filed
- 13566493
- Shareholders equity unchanged
- 12850711
- Noncurrent liabilities revised
- 8607489
- Noncurrent liabilities as filed
- 16323514
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