Jiminex files amended Q2 financial statements after accounting review

Jiminex Inc. filed amended and restated interim financial statements and management’s discussion and analysis for the quarter ended April 30, 2026 after accountants identified material omissions. The update corrects a date reference in the financial statements and comes with new CEO and CFO certifications.

Why it matters: - The filing updates Jiminex Inc.’s second-quarter disclosure after accountants found material omissions. - Restated interim financial statements can affect how investors, regulators and other stakeholders read the company’s reported results. - The company also filed CEO and CFO certifications tied to the amended disclosure, reinforcing compliance requirements for interim reporting.

What happened: - Jiminex Inc. filed amended and restated interim financial statements for the period ended April 30, 2026. - The company also filed an amended and restated management’s discussion and analysis for the same period. - The filing was announced July 1, 2026. - The amended statements were required after the company’s accountants identified material omissions during a review. - The company said the changes were filed on SEDAR+ on June 30, 2026.

The details: - The restatement corrects a reference to the immediately preceding financial year. - The updated disclosure now identifies the prior financial year as October 31, 2025, not December 31, 2025. - Jiminex said the interim financial statements were revised accordingly. - The company said the details of the changes are fully described in the amended and restated unaudited condensed consolidated interim financial statements. - Jiminex also filed CEO and CFO certifications under National Instrument 52-109, which governs disclosure certification in issuers’ annual and interim filings. - Binyomin Posen is listed as chief executive officer, chief financial officer and director.

Between the lines: - The correction appears focused on disclosure accuracy rather than a new operating development. - Even a date-reference error can trigger restated filings when accountants identify omissions or inconsistencies in formal reporting. - The inclusion of updated certifications suggests the company is moving to align its interim reporting record with securities-law filing standards.

What’s next: - Investors and other readers will likely look to the amended filings on SEDAR+ for the full scope of the revisions. - Jiminex may need to reference the corrected statements in future interim or annual disclosures. - The company’s forward-looking caution indicates no commitment to further updates unless required by law.

The bottom line: - Jiminex has reopened its Q2 reporting package to fix a disclosure error and bring the filing record into compliance.