DeFi Technologies Refiles 2023 Annual Financial Statements
September 06 2024 - 5:00PM
DeFi Technologies Inc. (the "
Company" or
"
DeFi Technologies") (Cboe CA: DEFI) (GR: R9B)
(OTC: DEFTF), a financial technology company that pioneers the
convergence of traditional capital markets with the world of
decentralised finance, announces that it has refiled its 2023
annual consolidated financial statements (the “
Refiled 2023
FS”) to include an amended auditor’s report delivered by
HDCPA Professional Corporation (the “
Auditors”).
The date of the 2023 FS remains unchanged and the Refiled 2023 FS
have not been restated in any respect.
In connection with a continuous disclosure
review by the Ontario Securities Commission, the Company determined
to refile the Auditors’ report on the Company’s previously filed
2023 annual consolidated financial statements (the
“Original 2023 FS”) to correctly identify the
period over which the Auditors are providing assurance. The Refiled
2023 FS include an amended Auditors report which (a) identifies
that the Auditors did not audit or express an opinion on the
Company’s 2022 financial statements, (b) corrects a typographical
error in the “Other Matters” section to refer to “December 31,
2023”, and (c) adds certain note references under “Description of
the Key Audit Matter”.
About DeFi Technologies
DeFi Technologies Inc. (CBOE CA: DEFI) (GR: R9B)
(OTC: DEFTF) is a financial technology company that pioneers the
convergence of traditional capital markets with the world of
decentralized finance (DeFi). With a dedicated focus on
industry-leading Web3 technologies, DeFi Technologies aims to
provide widespread investor access to the future of finance. Backed
by an esteemed team of experts with extensive experience in
financial markets and digital assets, we are committed to
revolutionizing the way individuals and institutions interact with
the evolving financial ecosystem. Join DeFi Technologies’ digital
community on LinkedIn and Twitter, and for more details, visit
https://defi.tech/
Cautionary note regarding
forward-looking information:
This press release contains "forward-looking
information" within the meaning of applicable Canadian securities
legislation. Forward-looking information includes, but is not
limited to statements relating to the Refiled 2023 FS; the
regulatory environment with respect to the growth and adoption of
decentralized finance; the pursuit by the Company and its
subsidiaries of business opportunities; and the merits or potential
returns of any such opportunities. Forward-looking information is
subject to known and unknown risks, uncertainties and other factors
that may cause the actual results, level of activity, performance
or achievements of the Company, as the case may be, to be
materially different from those expressed or implied by such
forward-looking information. Such risks, uncertainties and other
factors include, but are not limited to the acceptance of ETPs by
exchanges; growth and development of the decentralised finance and
digital asset sector; rules and regulations with respect to
decentralised finance and digital assets; general business,
economic, competitive, political and social uncertainties. Although
the Company has attempted to identify important factors that could
cause actual results to differ materially from those contained in
forward-looking information, there may be other factors that cause
results not to be as anticipated, estimated or intended. There can
be no assurance that such information will prove to be accurate, as
actual results and future events could differ materially from those
anticipated in such statements. Accordingly, readers should not
place undue reliance on forward-looking information. The Company
does not undertake to update any forward-looking information,
except in accordance with applicable securities laws.
For further information, please contact:
Olivier Roussy NewtonChief Executive Officerir@defi.tech (323)
537-7681
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