{"filing":{"accession_number":"0001062993-26-003165","cik":"0000831609","ticker":"CWLXF","company_name":"C21 Investments Inc.","form":"6-K","filing_date":"2026-06-12","report_date":null,"primary_document":"form6k.htm","primary_document_url":"https://www.sec.gov/Archives/edgar/data/831609/000106299326003165/form6k.htm"},"events":[{"id":12114,"run_id":10678,"accession_number":"0001062993-26-003165","anchor_item_number":"EX-99.5","event_type":"earnings_release","event_domain":"financial","is_material":true,"confidence":0.95,"summary":"This exhibit is a press release announcing C21 Investments' audited financial statements and results for the fourth quarter and fiscal year ending March 31, 2026. The document discloses key financial metrics including revenue of $32.6 million (up 8.3%), gross margin of 42%, income from operations of $2.3 million (up 78%), and record customer transactions of 725,000 (up 16%). The company explicitly states it is announcing \"the filing of its audited financial statements and management discussion and analysis\" and provides detailed fiscal year and quarterly highlights with comparative prior-year data, which is characteristic of an earnings release rather than a periodic financial report itself.","company_name":"C21 Investments Inc.","ticker":"CWLXF","filing_date":"2026-06-12","form":"6-K","submitted_at":null,"items":[{"id":8884,"accession_number":"0001062993-26-003165","item_number":"EX-99.5","item_title":"exhibit99-5.htm","event_type":"earnings_release","event_domain":"financial","is_material":true,"confidence":0.95,"reasoning":"This exhibit is a press release announcing C21 Investments' audited financial statements and results for the fourth quarter and fiscal year ending March 31, 2026. The document discloses key financial metrics including revenue of $32.6 million (up 8.3%), gross margin of 42%, income from operations of $2.3 million (up 78%), and record customer transactions of 725,000 (up 16%). The company explicitly states it is announcing \"the filing of its audited financial statements and management discussion and analysis\" and provides detailed fiscal year and quarterly highlights with comparative prior-year data, which is characteristic of an earnings release rather than a periodic financial report itself.","classifier_version":"claude-haiku-4-5-20251001+prompt-6be895f9","taxonomy_version":"v1.3","classified_at":"2026-06-22T02:16:12.539217+00:00","company_name":"","ticker":null,"filing_date":""}]}],"classifications":[{"id":8880,"accession_number":"0001062993-26-003165","item_number":"EX-99.1","item_title":"exhibit99-1.htm","event_type":"periodic_annual","event_domain":"periodic","is_material":true,"confidence":0.95,"reasoning":"This exhibit is C21 Investments Inc.'s consolidated financial statements for the fiscal years ended March 31, 2026 and 2025, comprising balance sheets, statements of loss and comprehensive loss, statements of changes in shareholders' equity, statements of cash flows, and detailed notes. This is a complete annual financial report, not a discrete event or press release announcing results. It should be classified as a periodic annual report and deferred for separate processing.","classifier_version":"claude-haiku-4-5-20251001+prompt-6be895f9","taxonomy_version":"v1.3","classified_at":"2026-06-22T02:16:12.539217+00:00","company_name":"C21 Investments Inc.","ticker":"CWLXF","filing_date":"2026-06-12"},{"id":8881,"accession_number":"0001062993-26-003165","item_number":"EX-99.2","item_title":"exhibit99-2.htm","event_type":"periodic_annual","event_domain":"periodic","is_material":false,"confidence":0.95,"reasoning":"This exhibit is a Management's Discussion and Analysis (MD\u0026A) accompanying audited consolidated financial statements for the fiscal year ended March 31, 2026. It is a periodic annual financial report, not a discrete event or earnings release. The MD\u0026A explicitly states it \"covers the operations of the Company for the year ended March 31, 2026\" and should be \"read in conjunction with the Company's audited consolidated financial statements.\" This is the foreign-issuer equivalent of a 10-K annual report, which should be classified as periodic_annual and deferred for separate processing rather than treated as a discrete event.","classifier_version":"claude-haiku-4-5-20251001+prompt-6be895f9","taxonomy_version":"v1.3","classified_at":"2026-06-22T02:16:12.539217+00:00","company_name":"C21 Investments Inc.","ticker":"CWLXF","filing_date":"2026-06-12"},{"id":8882,"accession_number":"0001062993-26-003165","item_number":"EX-99.3","item_title":"exhibit99-3.htm","event_type":"periodic_annual","event_domain":"periodic","is_material":false,"confidence":0.95,"reasoning":"This is a Form 52-109FV1 Venture Issuer Basic Certificate filed by the CEO certifying the annual filings (AIF, annual financial statements, and MD\u0026A) for the fiscal year ended March 31, 2026. The certificate is a required regulatory attestation accompanying the annual financial report itself, not a discrete event. It should be classified as periodic_annual because it is part of the annual financial reporting package, even though the actual financial statements are furnished separately.","classifier_version":"claude-haiku-4-5-20251001+prompt-6be895f9","taxonomy_version":"v1.3","classified_at":"2026-06-22T02:16:12.539217+00:00","company_name":"C21 Investments Inc.","ticker":"CWLXF","filing_date":"2026-06-12"},{"id":8883,"accession_number":"0001062993-26-003165","item_number":"EX-99.4","item_title":"exhibit99-4.htm","event_type":"periodic_annual","event_domain":"periodic","is_material":false,"confidence":0.95,"reasoning":"This is a Form 52-109FV1 Venture Issuer Basic Certificate filed by CFO Michael Kidd certifying the annual filings (AIF, annual financial statements, and MD\u0026A) for the fiscal year ended March 31, 2026. The certificate is a required regulatory attestation accompanying the annual financial report itself, not a discrete event. It should be classified as periodic_annual because it is part of the annual financial reporting package, even though the actual financial statements are furnished separately.","classifier_version":"claude-haiku-4-5-20251001+prompt-6be895f9","taxonomy_version":"v1.3","classified_at":"2026-06-22T02:16:12.539217+00:00","company_name":"C21 Investments Inc.","ticker":"CWLXF","filing_date":"2026-06-12"},{"id":8884,"accession_number":"0001062993-26-003165","item_number":"EX-99.5","item_title":"exhibit99-5.htm","event_type":"earnings_release","event_domain":"financial","is_material":true,"confidence":0.95,"reasoning":"This exhibit is a press release announcing C21 Investments' audited financial statements and results for the fourth quarter and fiscal year ending March 31, 2026. The document discloses key financial metrics including revenue of $32.6 million (up 8.3%), gross margin of 42%, income from operations of $2.3 million (up 78%), and record customer transactions of 725,000 (up 16%). The company explicitly states it is announcing \"the filing of its audited financial statements and management discussion and analysis\" and provides detailed fiscal year and quarterly highlights with comparative prior-year data, which is characteristic of an earnings release rather than a periodic financial report itself.","classifier_version":"claude-haiku-4-5-20251001+prompt-6be895f9","taxonomy_version":"v1.3","classified_at":"2026-06-22T02:16:12.539217+00:00","company_name":"C21 Investments Inc.","ticker":"CWLXF","filing_date":"2026-06-12"}]}
