NatGold Digital Ltd. has prepared three years of financial statements, which are currently undergoing a formal independent audit. As part of its plan to become a fully reporting issuer with the U.S. Securities and Exchange Commission (SEC), the company expects to file audited financials in Q3 2025, at which point they will be publicly accessible.

To support ongoing financial transparency and readiness, NatGold has engaged a leading North American firm to manage its accounting processes. Both quarterly and annual financials are prepared, which are subject to audit and review in line with standards typically required of publicly listed companies on NASDAQ.

By maintaining a consistent schedule of unaudited quarterly financials and audited annual financials, the company remains in a ready position to pursue a public listing. Until the current audit is complete, the company does not publish or distribute unaudited financial statements.