Grundlæggende statistik
| LEI | 529900GQ0RT063CIQG17 |
| CIK | 1161814 |
SEC Filings
All companies that sell securities in the United States must register with the Securities and Exchange Commission (SEC) and file reports on a regular basis.
These reports include company annual reports (10K, 10Q), news updates (8K), investor presentations (found in 8Ks), insider trades (form 4), ownership reports (13D, and 13G), and reports related to the specific securities sold, such as registration statements and prospectus. This page shows recent SEC filings related to Kelso Technologies Inc.
SEC Filings (Chronological Order)
Denne side giver en komplet, kronologisk liste over SEC-arkiveringer, eksklusive ejerskabsregistreringer, som vi leverer andre steder.
| August 22, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of August, 2025 Commission File Number: 000-55032 Kelso Technologies Inc. (Translation of registrant's name into English) 305 - 1979 Old Okanagan Hwy, West Kelowna, BC, V4T 3A4 (Address of princip |
|
| August 22, 2025 |
NEWS RELEASE Kelso Technologies Inc. August 13, 2025 Kelso Technologies Inc. Announces Director Retirement West Kelowna, British Columbia and Bonham, Texas - Kelso Technologies Inc. (TSX: KLS) ("Kelso" or the "Company") announces that Lead Director Paul Cass will retire from the Board of Directors on August 31, 2025. Independent Director Jesse Crews will assume the role of Lead Director starting S |
|
| July 31, 2025 |
KELSO TECHNOLOGIES INC. FINANCIAL RESULTS FOR THE THREE MONTHS ENDED JUNE 30, 2025 NEWS RELEASE Kelso Technologies Inc. July 30, 2025 Canada: TSX: KLS KELSO TECHNOLOGIES INC. FINANCIAL RESULTS FOR THE THREE MONTHS ENDED JUNE 30, 2025 West Kelowna, British Columbia and Bonham, Texas - Kelso Technologies Inc. ("Kelso" or the "Company"),(TSX: KLS) reports that the Company has released the unaudited interim consolidated financial statements and Management Discussion and Analysis for |
|
| July 31, 2025 |
FORM 52-109F2 Certification of Interim Filings Full Certificate FORM 52-109F2 Certification of Interim Filings Full Certificate I, Frank Busch, Chief Executive Officer of Kelso Technologies Inc. |
|
| July 31, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of July, 2025 Commission File Number: 000-55032 Kelso Technologies Inc. (Translation of registrant's name into English) 305 - 1979 Old Okanagan Hwy, West Kelowna, BC, V4T 3A4 (Address of principal |
|
| July 31, 2025 |
KELSO TECHNOLOGIES INC. MANAGEMENT DISCUSSION & ANALYSIS THREE MONTHS AND SIX MONTHS ENDED June 30, 2025 (Expressed in US Dollars unless otherwise indicated) Kelso Technologies Inc. Management Discussion and Analysis Three Months Ended June 30, 2025 (Expressed in US Dollars unless otherwise indicated) MANAGEMENT DISCUSSION AND ANALYSIS HIGHLIGHTS: • Kelso Technologies Inc. announces its second con |
|
| July 31, 2025 |
KELSO TECHNOLOGIES INC. Consolidated Financial Statements For the six months ended June 30, 2025 (Unaudited - Prepared by Management) (Expressed in US Dollars) Index Page Notice of no Auditor Review of Interim Financial Report 2 Consolidated Financial Statements Consolidated Statements of Financial Position 3 Consolidated Statements of Changes in Equity 4 Consolidated Statements of Operations and |
|
| July 31, 2025 |
FORM 52-109F2 Certification of Interim Filings Full Certificate FORM 52-109F2 Certification of Interim Filings Full Certificate I, Sameer Uplenchwar, Chief Financial Officer of Kelso Technologies Inc. |
|
| July 31, 2025 |
1526 Texas Ave Bonham, TX 75418 USA Employment Agreement THIS EMPLOYMENT AGREEMENT ("Agreement") is executed this 26th day of June, 2025, by and between KELSO TECHNOLOGIES INC. |
|
| June 6, 2025 |
KELSO TECHNOLOGIES INC. (the "Corporation") Annual General and Special Meeting of Shareholders June 3, 2025 (the "Meeting") REPORT OF VOTING RESULTS Common Shares represented at the Meeting: 24,737,277 Total issued and outstanding Common Shares as at Record Date: 55,160,086 Percentage of issued and outstanding Common Shares represented: 44.85% The following matters were voted on at the Meeting: Ap |
|
| June 6, 2025 |
NEWS RELEASE Kelso Technologies Inc. June 4, 2025 Canada: TSX: KLS KELSO TECHNOLOGIES INC. ANNOUNCES 2025 ANNUAL GENERAL AND SPECIAL MEETING RESULTS West Kelowna, British Columbia and Bonham, Texas - Kelso Technologies Inc. ("Kelso" or the "Company"), (TSX: KLS) is pleased to announce the detailed voting results from the Annual General and Special Meeting of shareholders held on June 3, 2025 (the |
|
| June 6, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of June 2025 Commission File No. 001-36685 Kelso Technologies Inc. (Translation of registrant's name into English) 305 - 1979 Old Okanagan Hwy, West Kelowna, British Columbia V4T 3A4 (Address of prin |
|
| May 2, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of April 2025 Commission File No. 000-55032 Kelso Technologies Inc. (Translation of registrant's name into English) 305 - 1979 Old Okanagan Hwy, West Kelowna, British Columbia V4A 3A4 (Address of pri |
|
| May 2, 2025 |
FORM 52-109F2 Certification of Interim Filings Full Certificate FORM 52-109F2 Certification of Interim Filings Full Certificate I, Sameer Uplenchwar, Chief Financial Officer of Kelso Technologies Inc. |
|
| May 2, 2025 |
KELSO TECHNOLOGIES INC. Consolidated Financial Statements For the three months ended March 31, 2025 (Unaudited - Prepared by Management) (Expressed in US Dollars) Index Page Notice of no Auditor Review of Interim Financial Report 2 Consolidated Financial Statements Consolidated Statements of Financial Position 3 Consolidated Statements of Changes in Equity 4 Consolidated Statements of Operations a |
|
| May 2, 2025 |
FORM 52-109F2 Certification of Interim Filings Full Certificate FORM 52-109F2 Certification of Interim Filings Full Certificate I, Frank Busch, Chief Executive Officer of Kelso Technologies Inc. |
|
| May 2, 2025 |
KELSO TECHNOLOGIES INC. MANAGEMENT DISCUSSION & ANALYSIS THREE MONTHS ENDED March 31, 2025 (Expressed in US Dollars unless otherwise indicated) Kelso Technologies Inc. Management Discussion and Analysis Three Months Ended March 31, 2025 (Expressed in US Dollars unless otherwise indicated) MANAGEMENT DISCUSSION AND ANALYSIS HIGHLIGHTS: • Kelso Technologies Inc. reports the Company's first profitabl |
|
| May 2, 2025 |
KELSO TECHNOLOGIES INC. FINANCIAL RESULTS FOR THE THREE MONTHS ENDED MARCH 31, 2025 NEWS RELEASE Kelso Technologies Inc. April 30, 2025 Canada: TSX: KLS KELSO TECHNOLOGIES INC. FINANCIAL RESULTS FOR THE THREE MONTHS ENDED MARCH 31, 2025 West Kelowna, British Columbia and Bonham, Texas - Kelso Technologies Inc. ("Kelso" or the "Company"),(TSX: KLS) reports that the Company has released the unaudited interim consolidated financial statements and Management Discussion and Analysis f |
|
| April 25, 2025 |
Exhibit 99.3 |
|
| April 25, 2025 |
Exhibit 99.4 Have questions about this notice? Call the Toll Free Number below or scan the QR code to find out more. Toll Free 1-866-964-0492 www.computershare.com/noticeandaccess Notice of Availability of Proxy Materials for KELSO TECHNOLOGIES INC. Annual General and Special Meeting Meeting Date and Location: When: June 3, 2025 Where: Suite 2200, RBC Place 10:00 am (Pacific Time) 885 West Georgia |
|
| April 25, 2025 |
MANAGEMENT INFORMATION CIRCULAR GENERAL INFORMATION Exhibit 99.2 MANAGEMENT INFORMATION CIRCULAR GENERAL INFORMATION This Management Information Circular (the “Information Circular”) accompanies the Notice of Annual General and Special Meeting given to the holders (the “Shareholders”) of common shares (the “Common Shares”) of Kelso Technologies Inc. (“Kelso” or the “Corporation”) in respect of the annual general and special meeting (the “Meeting”) |
|
| April 25, 2025 |
FORM 6-K SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of April 2025 Commission File No. 001-36685 Kelso Technologies Inc. (Translation of registrant’s name into English) 305 - 1979 Old Okanagan Hwy, West Kelowna, British Columbia V4T 3A4 (Address of principal executi |
|
| April 25, 2025 |
NOTICE OF ANNUAL GENERAL AND SPECIAL MEETING Exhibit 99.1 NOTICE OF ANNUAL GENERAL AND SPECIAL MEETING NOTICE IS HEREBY GIVEN that the annual general and special meeting (the “Meeting”) of holders (the “Shareholders”) of common shares (the “Common Shares”) of Kelso Technologies Inc. (“Kelso” or the “Corporation”) will be held at the offices of Cassels Brock & Blackwell, LLP, Suite 2200, RBC Place, 885 West Georgia Street, Vancouver, British |
|
| April 25, 2025 |
Exhibit 99.5 Exhibit 99.5 |
|
| April 23, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of April 2025 Commission File No. 000-55032 Kelso Technologies Inc. (Translation of registrant's name into English) 305 - 1979 Old Okanagan Hwy, West Kelowna, British Columbia V4A 3A4 (Address of pri |
|
| April 23, 2025 |
NEWS RELEASE Kelso Technologies Inc. April 22, 2025 Kelso Technologies Inc. Retirement of Chief Operating Officer and Appointment of Director West Kelowna, British Columbia and Bonham, Texas - Kelso Technologies Inc. (TSX: KLS) ("Kelso" or "the Company") announces that Anthony (Tony) Andrukaitis will retire from the Board of Directors effective June 3rd, 2025, and as Chief Operating Officer effect |
|
| April 23, 2025 |
FORM 51-102F3 MATERIAL CHANGE REPORT FORM 51-102F3 MATERIAL CHANGE REPORT ITEM 1 Name and Address of Company Kelso Technologies Inc. |
|
| April 9, 2025 | ||
| April 9, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 20-F UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 20-F [ ] REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR [ X ] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2024 OR [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHAN |
|
| April 9, 2025 |
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 The undersigned, Sameer Uplenchwar, Chief Financial Officer of Kelso Technologies Inc., hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that: (1) the annual report on Form 20-F of Kelso Technologies Inc. f |
|
| April 9, 2025 |
CERTIFICATION 1. I, Frank Busch, President and Chief Executive Officer have reviewed this annual report on Form 20-F of Kelso Technologies Inc. (the "Company"); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not |
|
| April 9, 2025 |
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM KELSO TECHNOLOGIES INC. Consolidated Financial Statements For the years ended December 31, 2024, 2023 and 2022 (Expressed in US Dollars) Index Page Report of Registered Public Accounting Firm 2 - 3 Consolidated Financial Statements Consolidated Statements of Financial Position 4 Consolidated Statements of Changes in Equity 5 Consolidated Statements of Operations and Comprehensive Loss 6 Consolidat |
|
| April 9, 2025 |
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 The undersigned, Frank Busch, President, Chief Executive Officer and a director of Kelso Technologies Inc., hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that: (1) the annual report on Form 20-F of Kelso |
|
| April 9, 2025 |
Kelso Technologies Inc. ("Kelso" or the "Company") 2024 Sustainability Report Sustainability Accounting Standards Board (SASB) Index Forward-Looking Statements LEGAL NOTICE REGARDING FORWARD-LOOKING STATEMENTS This report contains "forward-looking statements" within the meaning of applicable securities laws that reflect the Company's current expectations, forecasts and assumptions. Generally, forw |
|
| April 9, 2025 |
CERTIFICATION 1. I, Sameer Uplenchwar, Chief Financial Officer have reviewed this annual report on Form 20-F of Kelso Technologies Inc. (the "Company"); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not mislead |
|
| April 9, 2025 | ||
| March 27, 2025 |
Form 52-109F1 Certification of Annual Filings Full Certificate Form 52-109F1 Certification of Annual Filings Full Certificate I, Frank Busch, President and Chief Executive Officer of Kelso Technologies Inc. |
|
| March 27, 2025 |
Form 52-109F1 Certification of Annual Filings Full Certificate Form 52-109F1 Certification of Annual Filings Full Certificate I, Sameer Uplenchwar, Chief Financial Officer of Kelso Technologies Inc. |
|
| March 27, 2025 |
KELSO TECHNOLOGIES INC. MANAGEMENT DISCUSSION & ANALYSIS YEAR ENDED December 31, 2024 (Expressed in US Dollars unless otherwise indicated) Kelso Technologies Inc. Management Discussion and Analysis Year Ended December 31, 2024 (Expressed in US Dollars unless otherwise indicated) MANAGEMENT DISCUSSION AND ANALYSIS HIGHLIGHTS: • Kelso sustains a gross profit margin of 44%, exceeding industry average |
|
| March 27, 2025 |
West Kelowna, British Columbia and Bonham, Texas - NEWS RELEASE Kelso Technologies Inc. March 25, 2025 Canada: TSX: KLS KELSO TECHNOLOGIES INC. FINANCIAL RESULTS FOR THE YEAR ENDED DECEMBER 31, 2024 West Kelowna, British Columbia and Bonham, Texas - Kelso Technologies Inc. ("Kelso" or the "Company"),(TSX: KLS) reports that the Company has released the audited consolidated financial statements and Management Discussion and Analysis for the year end |
|
| March 27, 2025 |
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM KELSO TECHNOLOGIES INC. Consolidated Financial Statements For the years ended December 31, 2024, 2023 and 2022 (Expressed in US Dollars) Index Page Report of Registered Public Accounting Firm 2 - 3 Consolidated Financial Statements Consolidated Statements of Financial Position 4 Consolidated Statements of Changes in Equity 5 Consolidated Statements of Operations and Comprehensive Loss 6 Consolidat |
|
| March 27, 2025 |
FORM 6-K SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of March 2025 Commission File No. 000-55032 Kelso Technologies Inc. (Translation of registrant's name into English) 305 - 1979 Old Okanagan Hwy, West Kelowna, British Columbia V4A 3A4 (Address of principal executi |
|
| March 20, 2025 |
Exhibit 99.1 March 20, 2025 510 Burrard St, 3rd Floor Vancouver BC, V6C 3B9 www.computershare.com To: All Canadian Securities Regulatory Authorities Subject: Kelso Technologies Inc Dear Sir/Madam: We advise of the following with respect to the upcoming Meeting of Security Holders for the subject Issuer: Meeting Type : Annual General and Special Meeting Record Date for Notice of Meeting : April 14, |
|
| March 20, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of March 2025 Commission File No. 001-36685 Kelso Technologies Inc. (Translation of registrant’s name into English) 305 - 1979 Old Okanagan Hwy, West Kelowna, British Columbia V4T 3A4 (Address of pri |
|
| February 27, 2025 |
FORM 6-K SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of February 2025 Commission File No. 001-36685 Kelso Technologies Inc. (Translation of registrant's name into English) 305 - 1979 Old Okanagan Hwy, West Kelowna, British Columbia V4T 3A4 (Address of principal exec |
|
| February 27, 2025 |
Kelso Technologies Inc. 2025 Outlook and Strategic Initiatives NEWS RELEASE Kelso Technologies Inc. February 26, 2025 Kelso Technologies Inc. 2025 Outlook and Strategic Initiatives West Kelowna, British Columbia and Bonham, Texas - Kelso Technologies Inc (TSX: KLS) today announced that its Board of Directors has approved the budget for fiscal year 2025. The company anticipates sales growth to be flat to slightly positive, in the range of 0% to 5%, compared to |
|
| February 12, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of February 2025 Commission File No. 001-36685 Kelso Technologies Inc. (Translation of registrant's name into English) 13966 18B Avenue, Surrey, British Columbia V4A 8J1 (Address of principal executi |
|
| February 12, 2025 |
FORM 51-102F3 MATERIAL CHANGE REPORT ITEM 1 Name and Address of Company Kelso Technologies Inc. |
|
| February 12, 2025 |
NEWS RELEASE Kelso Technologies Inc. February 10, 2025 Canada: TSX:KLS Kelso Technologies Inc. Announces Permanent CEO Appointment West Kelowna, British Columbia and Bonham, Texas - Kelso Technologies Inc. ("Kelso" or the "Company") (TSX:KLS) is pleased to announce the appointment of Frank Busch as the company's permanent Chief Executive Officer. Mr. Busch has been serving as interim CEO since Jul |
|
| October 22, 2024 |
FORM 52-109F2 Certification of Interim Filings Full Certificate FORM 52-109F2 Certification of Interim Filings Full Certificate I, Sameer Uplenchwar, Chief Financial Officer of Kelso Technologies Inc. |
|
| October 22, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of October 2024 Commission File No. 001-36685 Kelso Technologies Inc. (Translation of registrant's name into English) 305 - 1979 Old Okanagan Hwy, West Kelowna, British Columbia V4T 3A4 (Address of p |
|
| October 22, 2024 |
NEWS RELEASE Kelso Technologies Inc. (The "Company" or "Kelso") October 17, 2024 Canada: TSX: KLS Kelso Technologies Inc. 2024-Q3 Kelso Financials Summary Vancouver, British Columbia and Bonham, Texas - Kelso Technologies Inc. ("Kelso" or the "Company"), (TSX: KLS), reports that it has released its unaudited consolidated interim financial statements and Management Discussion and Analysis for the t |
|
| October 22, 2024 |
KELSO TECHNOLOGIES INC. MANAGEMENT DISCUSSION & ANALYSIS THREE MONTHS AND NINE MONTHS ENDED September 30, 2024 (Expressed in US Dollars unless otherwise indicated) Kelso Technologies Inc. Management Discussion and Analysis Three Months Ended September 30, 2024 (Expressed in US Dollars unless otherwise indicated) MANAGEMENT DISCUSSION AND ANALYSIS HIGHLIGHTS: • In Q3-2024, revenue decreased by 20% |
|
| October 22, 2024 |
FORM 52-109F2 Certification of Interim Filings Full Certificate FORM 52-109F2 Certification of Interim Filings Full Certificate I, Frank Busch, Chief Executive Officer of Kelso Technologies Inc. |
|
| October 22, 2024 |
NOTICE OF NO AUDITOR REVIEW OF INTERIM FINANCIAL REPORT KELSO TECHNOLOGIES INC. Consolidated Interim Financial Statements For the nine months ended September 30, 2024 (Unaudited - Prepared by Management) (Expressed in US Dollars) Index Page Notice of no Auditor Review of Interim Financial Report 2 Consolidated Interim Financial Statements Consolidated Interim Statements of Financial Position 3 Consolidated Interim Statements of Changes in Equity 4 Cons |
|
| September 23, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of September 2024 Commission File No. 001-36685 Kelso Technologies Inc. (Translation of registrant's name into English) 305 - 1979 Old Okanagan Hwy, West Kelowna, British Columbia V4T 3A4 (Address of |
|
| September 23, 2024 |
NEWS RELEASE Kelso Technologies Inc. (The "Company" or "Kelso") September 3, 2024 Canada: TSX: KLS Kelso Technologies Inc. Announces Officer Replacement and New Head Office Vancouver, British Columbia and Bonham, Texas - Kelso Technologies Inc. ("Kelso" or the "Company"), (TSX: KLS), has terminated the services of Richard Lee as Chief Financial Officer and Kathy Love as Corporate Secretary of the |
|
| August 16, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of August 2024 Commission File No. 001-36685 Kelso Technologies Inc. (Translation of registrant's name into English) 13966 18B Avenue, Surrey, British Columbia V4A 8J1 (Address of principal executive |
|
| August 16, 2024 |
FORM 52-109F2 Certification of Interim Filings Full Certificate FORM 52-109F2 Certification of Interim Filings Full Certificate I, Richard Lee, Chief Financial Officer of Kelso Technologies Inc. |
|
| August 16, 2024 |
FORM 52-109F2 Certification of Interim Filings Full Certificate FORM 52-109F2 Certification of Interim Filings Full Certificate I, Frank Busch, Chief Executive Officer of Kelso Technologies Inc. |
|
| August 16, 2024 |
NOTICE OF NO AUDITOR REVIEW OF INTERIM FINANCIAL REPORT KELSO TECHNOLOGIES INC. Consolidated Interim Financial Statements For the six months ended June 30, 2024 (Unaudited - Prepared by Management) (Expressed in US Dollars) Index Page Notice of no Auditor Review of Interim Financial Report 2 Consolidated Interim Financial Statements Consolidated Interim Statements of Financial Position 3 Consolidated Interim Statements of Changes in Equity 4 Consolidat |
|
| August 16, 2024 |
KELSO TECHNOLOGIES INC. MANAGEMENT DISCUSSION & ANALYSIS THREE MONTHS AND SIX MONTHS ENDED June 30, 2024 (Expressed in US Dollars unless otherwise indicated) Kelso Technologies Inc. Management Discussion and Analysis Three Months Ended June 30, 2024 (Expressed in US Dollars unless otherwise indicated) MANAGEMENT DISCUSSION AND ANALYSIS HIGHLIGHTS: • Revenue is up 34% to $2.89 MM in Q2-2024 compare |
|
| August 16, 2024 |
Vancouver, British Columbia and Bonham, Texas - NEWS RELEASE Kelso Technologies Inc. (The "Company" or "Kelso") August 8, 2024 Canada: TSX: KLS Kelso Technologies Inc. Financial Results for the Three Months Ended June 30, 2024 Vancouver, British Columbia and Bonham, Texas - Kelso Technologies Inc. ("Kelso" or the "Company"), (TSX: KLS), reports that it has released its unaudited consolidated interim financial statements and Management Discussio |
|
| July 10, 2024 |
NEWS RELEASE Kelso Technologies Inc. (The "Company" or "Kelso") July 9, 2024 Canada: TSX: KLS KELSO TECHNOLOGIES INC. ANNOUNCES RETIREMENT OF DIRECTOR AND CEO AND APPOINTMENT OF INTERIM CEO Vancouver, British Columbia and Bonham, Texas, Kelso Technologies Inc. ("Kelso" or the "Company"), (TSX: KLS), announced today that Mr. James R. Bond, the Chief Executive Officer and President of Kelso, has inf |
|
| July 10, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of July 2024 Commission File No. 001-36685 Kelso Technologies Inc. (Translation of registrant's name into English) 13966 18B Avenue, Surrey, British Columbia V4A 8J1 (Address of principal executive o |
|
| June 7, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of June 2024 Commission File No. 001-36685 Kelso Technologies Inc. (Translation of registrant's name into English) 13966 18B Avenue, Surrey, British Columbia V4A 8J1 (Address of principal executive o |
|
| June 7, 2024 |
NEWS RELEASE Kelso Technologies Inc. (The "Company" or "Kelso") June 7, 2024 Canada: TSX: KLS KELSO TECHNOLOGIES INC. ANNOUNCES 2024 ANNUAL GENERAL AND SPECIAL MEETING RESULTS Vancouver, British Columbia and Bonham, Texas, Kelso Technologies Inc. ("Kelso" or the "Company"), (TSX: KLS) is pleased to announce the detailed voting results from the Annual General and Special Meeting of shareholders hel |
|
| May 14, 2024 |
KELSO TECHNOLOGIES INC. MANAGEMENT DISCUSSION & ANALYSIS THREE MONTHS ENDED March 31, 2024 (Expressed in US Dollars unless otherwise indicated) Kelso Technologies Inc. Management Discussion and Analysis Three Months Ended March 31, 2024 (Expressed in US Dollars unless otherwise indicated) Page 2 of 30 MANAGEMENT DISCUSSION AND ANALYSIS GENERAL The following management discussion and analysis ("MD& |
|
| May 14, 2024 |
NOTICE OF NO AUDITOR REVIEW OF INTERIM FINANCIAL REPORT KELSO TECHNOLOGIES INC. Consolidated Interim Financial Statements For the three months March 31, 2024 (Unaudited - Prepared by Management) (Expressed in US Dollars) Index Page Notice of No Auditor Review of Interim Report 2 Consolidated Interim Financial Statements Consolidated Interim Statements of Financial Position 3 Consolidated Interim Statements of Changes in Equity 4 Consolidated Interim St |
|
| May 14, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of May 2024 Commission File No. 001-36685 Kelso Technologies Inc. (Translation of registrant's name into English) 13966 18B Avenue, Surrey, British Columbia V4A 8J1 (Address of principal executive of |
|
| May 14, 2024 |
NEWS RELEASE Kelso Technologies Inc. (The "Company" or "Kelso") May 14, 2024 Canada: TSX: KLS KELSO TECHNOLOGIES INC. FINANCIAL RESULTS FOR THE THREE MONTHS ENDED MARCH 31, 2024 Vancouver, British Columbia and Bonham, Texas, Kelso Technologies Inc. ("Kelso" or the "Company"), (TSX: KLS), reports that it has released its unaudited consolidated interim financial statements and Management Discussion |
|
| May 14, 2024 |
Form 52-109F2 Certification of Interim Filings Full Certificate Form 52-109F2 Certification of Interim Filings Full Certificate I, Richard Lee, Chief Financial Officer of Kelso Technologies Inc. |
|
| May 14, 2024 |
Form 52-109F2 Certification of Interim Filings Full Certificate Form 52-109F2 Certification of Interim Filings Full Certificate I, James R. Bond, President and Chief Executive Officer of Kelso Technologies Inc., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of Kelso Technologies Inc. (the "issuer") for the interim period ended March 31, 2024. 2. No misrepresentations: Based on |
|
| April 4, 2024 |
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 The undersigned, James R. Bond, President, Chief Executive Officer and a director of Kelso Technologies Inc., hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that: (1) the annual report on Form 20-F of Kel |
|
| April 4, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 20-F UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 20-F [ ] REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR [X] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2023 OR [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE |
|
| April 4, 2024 |
CERTIFICATION 1. I, Richard Lee, Chief Financial Officer have reviewed this annual report on Form 20-F of Kelso Technologies Inc. (the "Company"); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading wi |
|
| April 4, 2024 |
Exhibit 99.1 April 04, 2024 510 Burrard St, 3rd Floor Vancouver BC, V6C 3B9 www.computershare.com To: All Canadian Securities Regulatory Authorities Subject: Kelso Technologies Inc Dear Sir/Madam: We advise of the following with respect to the upcoming Meeting of Security Holders for the subject Issuer: Meeting Type : Annual General and Special Meeting Record Date for Notice of Meeting : April 29, |
|
| April 4, 2024 |
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM KELSO TECHNOLOGIES INC. Consolidated Financial Statements For the years ended December 31, 2023, 2022 and 2021 (Expressed in US Dollars) Index Page Report of Registered Public Accounting Firm 2 - 3 Consolidated Financial Statements Consolidated Statements of Financial Position 4 Consolidated Statements of Changes in Equity 5 Consolidated Statements of Operations and Comprehensive Loss 6 Consolidat |
|
| April 4, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of April 2024 Commission File No. 001-36685 Kelso Technologies Inc. (Translation of registrant’s name into English) 13966 18B Avenue, Surrey, British Columbia V4A 8J1 (Address of principal executive |
|
| April 4, 2024 |
KELSO TECHNOLOGIES INC. CODE OF BUSINESS CONDUCT AND ETHICS Amended, Restated and Adopted by the Board on March 22, 2023, ratified and approved by the Board on March 20, 2024 INTRODUCTION This Code of Business Conduct and Ethics ("Code") covers a wide range of business practices and procedures. It does not and cannot cover every issue that may arise, but it sets out basic principles to guide all e |
|
| April 4, 2024 |
CERTIFICATION 1. I, James R. Bond, President and Chief Executive Officer have reviewed this annual report on Form 20-F of Kelso Technologies Inc. (the "Company"); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, n |
|
| April 4, 2024 |
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 The undersigned, Richard Lee, Chief Financial Officer of Kelso Technologies Inc., hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that: (1) the annual report on Form 20-F of Kelso Technologies Inc. for the |
|
| March 27, 2024 |
As filed with the Securities and Exchange Commission on March 27, 2024 As filed with the Securities and Exchange Commission on March 27, 2024 Registration No. |
|
| March 26, 2024 |
Vancouver, British Columbia and Bonham, Texas NEWS RELEASE Kelso Technologies Inc. (The "Company" or "Kelso") March 26, 2024 Canada: TSX: KLS KELSO TECHNOLOGIES INC. FINANCIAL RESULTS FOR THE YEAR ENDED DECEMBER 31, 2023 Vancouver, British Columbia and Bonham, Texas, Kelso Technologies Inc. ("Kelso" or the "Company"), (TSX: KLS) reports that the Company has released the audited consolidated financial statements and Management Discussion and A |
|
| March 26, 2024 |
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM KELSO TECHNOLOGIES INC. Consolidated Financial Statements For the years ended December 31, 2023, 2022 and 2021 (Expressed in US Dollars) Index Page Report of Registered Public Accounting Firm 2 - 3 Consolidated Financial Statements Consolidated Statements of Financial Position 4 Consolidated Statements of Changes in Equity 5 Consolidated Statements of Operations and Comprehensive Loss 6 Consolidat |
|
| March 26, 2024 |
KELSO TECHNOLOGIES INC. MANAGEMENT DISCUSSION & ANALYSIS YEAR ENDED December 31, 2023 (Expressed in US Dollars unless otherwise indicated) Kelso Technologies Inc. Management Discussion and Analysis Year Ended December 31, 2023 (Expressed in US Dollars unless otherwise indicated) Page 2 of 30 MANAGEMENT DISCUSSION AND ANALYSIS GENERAL The following management discussion and analysis ("MD&A") of the |
|
| March 26, 2024 |
KELSO TECHNOLOGIES INC. ANNUAL REPORT For the Year Ended December 31, 2023 (Expressed in US Dollars unless otherwise indicated) KELSO TECHNOLOGIES INC. MANAGEMENT DISCUSSION & ANALYSIS YEAR ENDED December 31, 2023 (Expressed in US Dollars unless otherwise indicated) Kelso Technologies Inc. Management Discussion and Analysis Year Ended December 31, 2023 (Expressed in US Dollars unless otherwise ind |
|
| March 26, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of March, 2024 Commission File No. 000-55032 Kelso Technologies Inc. (Translation of registrant's name into English) 13966 18B Avenue, Surrey, British Columbia V4A 8J1 (Address of principal executive |
|
| March 26, 2024 |
Kelso Technologies Inc. ("Kelso" or the "Company") 2023 Sustainability Report Sustainability Accounting Standards Board (SASB) Index Forward-Looking Statements LEGAL NOTICE REGARDING FORWARD-LOOKING STATEMENTS This report contains "forward-looking statements" within the meaning of applicable securities laws that reflect the Company's current expectations, forecasts and assumptions. Generally, forw |
|
| March 15, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. C. 20549 FORM 25 NOTIFICATION OF REMOVAL FROM LISTING AND/OR REGISTRATION UNDER SECTION 12(b) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number 001-36685 KELSO TECHNOLOGIES INC. NYSE American LLC (Exact name of Issuer as specified in its charter, and name of Exchange where security is listed and/or registered) 13966 18B Av |
|
| March 5, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of March 2024 Commission File No. 001-36685 Kelso Technologies Inc. (Translation of registrant's name into English) 13966 18B Avenue, Surrey, British Columbia V4A 8J1 (Address of principal executive |
|
| March 5, 2024 |
Vancouver, British Columbia and Bonham, Texas NEWS RELEASE Kelso Technologies Inc. (The "Company" or "Kelso") March 5, 2024 Canada: TSX: KLS United States: NYSE American: KIQ KELSO TECHNOLOGIES INC. ANNOUNCES INTENTION TO DELIST FROM NYSE AMERICAN Vancouver, British Columbia and Bonham, Texas, Kelso Technologies Inc. ("Kelso" or the "Company"), (TSX: KLS), (NYSE American: KIQ) today announced that it has notified the NYSE American ("NYSE Amer |
|
| February 12, 2024 |
KIQ / Kelso Technologies Inc. / TOCQUEVILLE ASSET MANAGEMENT L.P. Passive Investment SC 13G/A 1 d1096709013g-a.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 2)* Kelso Technologies Inc. (Name of Issuer) Common Stock, no par value (Title of Class of Securities) 48826D201 (CUSIP Number) December 31, 2023 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to |
|
| January 18, 2024 |
Vancouver, British Columbia and Bonham, Texas NEWS RELEASE Kelso Technologies Inc. (The "Company" or "Kelso") January 18, 2024 Canada: TSX: KLS United States: NYSE American: KIQ KELSO TECHNOLOGIES INC. KIQ X INDUSTRIES TO ESTABLISH PHASE-ONE PRODUCTION FACILITY Vancouver, British Columbia and Bonham, Texas, Kelso Technologies Inc. ("Kelso" or the "Company"), (TSX: KLS), (NYSE American: KIQ) reports that its wholly owned subsidiary KIQ X Indus |
|
| January 18, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of January 2024 Commission File No. 001-36685 Kelso Technologies Inc. (Translation of registrant's name into English) 13966 18B Avenue, Surrey, British Columbia V4A 8J1 (Address of principal executiv |
|
| December 18, 2023 |
Vancouver, British Columbia and Bonham, Texas NEWS RELEASE Kelso Technologies Inc. (The "Company" or "Kelso") December 18, 2023 Canada: TSX: KLS United States: NYSE American: KIQ KELSO TECHNOLOGIES INC. RECEIVES NOTICE OF NON-COMPLIANCE FROM NYSE AMERICAN Vancouver, British Columbia and Bonham, Texas, Kelso Technologies Inc. ("Kelso" or the "Company"), (TSX: KLS), (NYSE American: KIQ) reports that Kelso received a notification letter (the "No |
|
| December 18, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of December, 2023 Commission File No. 001-36685 Kelso Technologies Inc. (Translation of registrant's name into English) 13966 18B Avenue, Surrey, British Columbia V4A 8J1 (Address of principal execut |
|
| November 9, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of November, 2023 Commission File No. 001-36685 Kelso Technologies Inc. (Translation of registrant's name into English) 13966 18B Avenue, Surrey, British Columbia V4A 8J1 (Address of principal execut |
|
| November 9, 2023 |
NOTICE OF NO AUDITOR REVIEW OF INTERIM FINANCIAL REPORT KELSO TECHNOLOGIES INC. Consolidated Interim Financial Statements For the nine months ended September 30, 2023 (Unaudited - Prepared by Management) (Expressed in US Dollars) Index Page Notice of No Auditor Review of Interim Financial Report 2 Consolidated Interim Financial Statements Consolidated Interim Statements of Financial Position 3 Consolidated Interim Statements of Changes in Equity 4 Cons |
|
| November 9, 2023 |
Form 52-109F2 Certification of Interim Filings Full Certificate Form 52-109F2 Certification of Interim Filings Full Certificate I, James R. Bond, President and Chief Executive Officer of Kelso Technologies Inc., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of Kelso Technologies Inc. (the "issuer") for the interim period ended September 30, 2023. 2. No misrepresentations: Based |
|
| November 9, 2023 |
KELSO TECHNOLOGIES INC. MANAGEMENT DISCUSSION & ANALYSIS NINE MONTHS ENDED September 30, 2023 (Expressed in US Dollars unless otherwise indicated) Kelso Technologies Inc. Management Discussion and Analysis Nine months ended September 30, 2023 (Expressed in US Dollars unless otherwise indicated) Page 2 of 27 MANAGEMENT DISCUSSION AND ANALYSIS GENERAL The following management discussion and analysis |
|
| November 9, 2023 |
Form 52-109F2 Certification of Interim Filings Full Certificate Form 52-109F2 Certification of Interim Filings Full Certificate I, Richard Lee, Chief Financial Officer of Kelso Technologies Inc. |
|
| November 9, 2023 |
NEWS RELEASE Kelso Technologies Inc. (The "Company" or "Kelso") November 9, 2023 Canada: TSX: KLS United States: NYSE American: KIQ KELSO TECHNOLOGIES INC. FINANCIAL RESULTS FOR THE NINE MONTHS ENDED SEPTEMBER 30, 2023 Vancouver, British Columbia and Bonham, Texas, Kelso Technologies Inc. ("Kelso" or the "Company"), (TSX: KLS), (NYSE American: KIQ) reports that it has released its unaudited consol |
|
| September 12, 2023 |
NEWS RELEASE Kelso Technologies Inc. (The "Company" or "Kelso") September 12, 2023 Canada: TSX: KLS United States: NYSE American: KIQ KELSO TECHNOLOGIES INC. KEY PATENT APPLICATION FILED FOR AUTOMATED TRACTION OPTIMIZATION METHOD FOR VEHICLE SUSPENSION SYSTEMS Vancouver, British Columbia and Bonham, Texas, Kelso Technologies Inc. ("Kelso" or the "Company"), (TSX: KLS), (NYSE American: KIQ) reports |
|
| September 12, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of September 2023 Commission File No. 001-36685 Kelso Technologies Inc. (Translation of registrant's name into English) 13966 18B Avenue, Surrey, British Columbia V4A 8J1 (Address of principal execut |
|
| August 10, 2023 |
Form 52-109F2 Certification of Interim Filings Full Certificate Form 52-109F2 Certification of Interim Filings Full Certificate I, Richard Lee, Chief Financial Officer of Kelso Technologies Inc. |
|
| August 10, 2023 |
Form 52-109F2 Certification of Interim Filings Full Certificate Form 52-109F2 Certification of Interim Filings Full Certificate I, James R. Bond, President and Chief Executive Officer of Kelso Technologies Inc., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of Kelso Technologies Inc. (the "issuer") for the interim period ended June 30, 2023. 2. No misrepresentations: Based on m |
|
| August 10, 2023 |
NEWS RELEASE Kelso Technologies Inc. (The "Company" or "Kelso") August 10, 2023 Canada: TSX: KLS United States: NYSE American: KIQ KELSO TECHNOLOGIES INC. FINANCIAL RESULTS FOR THE SIX MONTHS ENDED JUNE 30, 2023 Vancouver, British Columbia and Bonham, Texas, Kelso Technologies Inc. ("Kelso" or the "Company"), (TSX: KLS), (NYSE American: KIQ) reports that it has released its unaudited consolidated |
|
| August 10, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of August 2023 Commission File No. 001-36685 Kelso Technologies Inc. (Translation of registrant's name into English) 13966 18B Avenue, Surrey, British Columbia V4A 8J1 (Address of principal executive |
|
| August 10, 2023 |
NOTICE OF NO AUDITOR REVIEW OF INTERIM FINANCIAL REPORT KELSO TECHNOLOGIES INC. Consolidated Interim Financial Statements For the six months ended June 30, 2023 (Unaudited - Prepared by Management) (Expressed in US Dollars) Index Page Notice of No Auditor Review of Interim Financial Report 2 Consolidated Interim Financial Statements Consolidated Interim Statements of Financial Position 3 Consolidated Interim Statements of Changes in Equity 4 Consolidat |
|
| August 10, 2023 |
KELSO TECHNOLOGIES INC. MANAGEMENT DISCUSSION & ANALYSIS SIX MONTHS ENDED June 30, 2023 (Expressed in US Dollars unless otherwise indicated) Kelso Technologies Inc. Management Discussion and Analysis Six months ended June 30, 2023 (Expressed in US Dollars unless otherwise indicated) Page 2 of 25 MANAGEMENT DISCUSSION AND ANALYSIS GENERAL The following management discussion and analysis ("MD&A") of |
|
| June 2, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of June 2023 Commission File No. 001-36685 Kelso Technologies Inc. (Translation of registrant's name into English) 13966 18B Avenue, Surrey, British Columbia V4A 8J1 (Address of principal executive o |
|
| June 2, 2023 |
NEWS RELEASE Kelso Technologies Inc. (The "Company" or "Kelso") June 2, 2023 Canada: TSX: KLS United States: NYSE American: KIQ KELSO TECHNOLOGIES INC. ANNOUNCES 2023 ANNUAL GENERAL MEETING RESULTS Vancouver, British Columbia and Bonham, Texas, Kelso Technologies Inc. ("Kelso" or the "Company"), (TSX: KLS), (NYSE American: KIQ) is pleased to announce the detailed voting results from the Annual Gen |
|
| May 11, 2023 |
Form 52-109F2 Certification of Interim Filings Full Certificate Form 52-109F2 Certification of Interim Filings Full Certificate I, Richard Lee, Chief Financial Officer of Kelso Technologies Inc. |
|
| May 11, 2023 |
Form 52-109F2 Certification of Interim Filings Full Certificate Form 52-109F2 Certification of Interim Filings Full Certificate I, James R. Bond, President and Chief Executive Officer of Kelso Technologies Inc., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of Kelso Technologies Inc. (the "issuer") for the interim period ended March 31, 2023. 2. No misrepresentations: Based on |
|
| May 11, 2023 |
NOTICE OF NO AUDITOR REVIEW OF INTERIM FINANCIAL REPORT KELSO TECHNOLOGIES INC. Consolidated Interim Financial Statements For the three months ended March 31, 2023 (Unaudited - Prepared by Management) (Expressed in US Dollars) Index Page Notice of No Auditor Review of Interim Financial Report 2 Consolidated Interim Financial Statements Consolidated Interim Statements of Financial Position 3 Consolidated Interim Statements of Changes in Equity 4 Consoli |
|
| May 11, 2023 |
KELSO TECHNOLOGIES INC. MANAGEMENT DISCUSSION & ANALYSIS THREE MONTHS ENDED March 31, 2023 (Expressed in US Dollars unless otherwise indicated) Kelso Technologies Inc. Management Discussion and Analysis Three months ended March 31, 2023 (Expressed in US Dollars unless otherwise indicated) Page 2 of 25 MANAGEMENT DISCUSSION AND ANALYSIS GENERAL The following management discussion and analysis ("MD& |
|
| May 11, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of May 2023 Commission File No. 001-36685 Kelso Technologies Inc. (Translation of registrant's name into English) 13966 18B Avenue, Surrey, British Columbia V4A 8J1 (Address of principal executive of |
|
| May 11, 2023 |
NEWS RELEASE Kelso Technologies Inc. (The "Company" or "Kelso") May 11, 2023 Canada: TSX: KLS United States: NYSE American: KIQ KELSO TECHNOLOGIES INC. FINANCIAL RESULTS FOR THE THREE MONTHS ENDED MARCH 31, 2023 Vancouver, British Columbia and Bonham, Texas, Kelso Technologies Inc. ("Kelso" or the "Company"), (TSX: KLS), (NYSE American: KIQ) reports that it has released its unaudited consolidated |
|
| May 4, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of May, 2023 Commission File No. 001-36685 Kelso Technologies Inc. (Translation of registrant's name into English) 13966 18B Avenue, Surrey, British Columbia V4A 8J1 (Address of principal executive o |
|
| May 4, 2023 |
Vancouver, British Columbia and Bonham, Texas NEWS RELEASE Kelso Technologies Inc. May 4, 2023 (The "Company" or "Kelso") Canada: TSX: KLS United States: NYSE American: KIQ KELSO TECHNOLOGIES INC. FINAL ARBITRATION JUDGEMENT Vancouver, British Columbia and Bonham, Texas, Kelso Technologies Inc. ("Kelso" or the "Company"), (TSX: KLS), (NYSE American: KIQ) reports that it has received the final arbitration decision in the arbitration proceeding |
|
| April 6, 2023 |
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 The undersigned, James R. Bond, President, Chief Executive Officer and a director of Kelso Technologies Inc., hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that: (1) the annual report on Form 20-F of Kel |
|
| April 6, 2023 |
Code of Business Conduct and Ethics dated March 22, 2023 KELSO TECHNOLOGIES INC. CODE OF BUSINESS CONDUCT AND ETHICS Amended, Restated and Adopted by the Board on March 22, 2023 INTRODUCTION This Code of Business Conduct and Ethics ("Code") covers a wide range of business practices and procedures. It does not and cannot cover every issue that may arise, but it sets out basic principles to guide all employees, consultants, directors and officers of Kelso |
|
| April 6, 2023 |
Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 CERTIFICATION 1. I, James R. Bond, President and Chief Executive Officer have reviewed this annual report on Form 20-F of Kelso Technologies Inc. (the "Company"); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, n |
|
| April 6, 2023 |
Audited annual financial statements for the year ended December 31, 2022(6) KELSO TECHNOLOGIES INC. Consolidated Financial Statements For the years ended December 31, 2022, 2021 and 2020 (Expressed in US Dollars) Index Page Report of Independent Registered Public Accounting Firm 2 - 4 Consolidated Financial Statements Consolidated Statements of Financial Position 4 Consolidated Statements of Changes in Equity 5 Consolidated Statements of Operations and Comprehensive Loss |
|
| April 6, 2023 |
Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 CERTIFICATION 1. I, Richard Lee, Chief Financial Officer have reviewed this annual report on Form 20-F of Kelso Technologies Inc. (the "Company"); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading wi |
|
| April 6, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 20-F UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 20-F [ ] REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR [ X ] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2022 OR [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHAN |
|
| April 6, 2023 |
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 The undersigned, Richard Lee, Chief Financial Officer of Kelso Technologies Inc., hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that: (1) the annual report on Form 20-F of Kelso Technologies Inc. for the |
|
| March 31, 2023 |
Kelso Technologies Inc. 2022 Sustainability Report Sustainability Accounting Standards Board (SASB) Index Forward-Looking Statements LEGAL NOTICE REGARDING FORWARD-LOOKING STATEMENTS This report contains "forward-looking statements" within the meaning of applicable securities laws that reflect the Company's current expectations, forecasts and assumptions. Generally, forward looking statements can |
|
| March 31, 2023 |
KELSO TECHNOLOGIES INC. ANNUAL REPORT For the Year Ended December 31, 2022 (Expressed in US Dollars unless otherwise indicated) Kelso Technologies Inc. Management Discussion and Analysis Year Ended December 31, 2022 (Expressed in US Dollars unless otherwise indicated) Page 2 of 24 MANAGEMENT DISCUSSION AND ANALYSIS GENERAL The following management discussion and analysis ("MD&A") of the operations |
|
| March 31, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of March 2023 Commission File No. 000-55032 Kelso Technologies Inc. (Translation of registrant's name into English) 13966 18B Avenue, Surrey, British Columbia V4A 8J1 (Address of principal executive |
|
| March 31, 2023 |
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM KELSO TECHNOLOGIES INC. Consolidated Financial Statements For the years ended December 31, 2022, 2021 and 2020 (Expressed in US Dollars) Index Page Report of Independent Registered Public Accounting Firm 2 - 4 Consolidated Financial Statements Consolidated Statements of Financial Position 4 Consolidated Statements of Changes in Equity 5 Consolidated Statements of Operations and Comprehensive Loss |
|
| March 31, 2023 |
KELSO TECHNOLOGIES INC. FINANCIAL RESULTS FOR THE YEAR ENDED DECEMBER 31, 2022 NEWS RELEASE Kelso Technologies Inc. (The "Company" or "Kelso") March 30, 2023 Canada: TSX: KLS United States: NYSE American: KIQ KELSO TECHNOLOGIES INC. FINANCIAL RESULTS FOR THE YEAR ENDED DECEMBER 31, 2022 Vancouver, British Columbia and Bonham, Texas, Kelso Technologies Inc. ("Kelso" or the "Company"), (TSX: KLS), (NYSE American: KIQ) reports that the Company has released the audited consolida |
|
| March 31, 2023 |
KELSO TECHNOLOGIES INC. MANAGEMENT DISCUSSION & ANALYSIS YEAR ENDED December 31, 2022 (Expressed in US Dollars unless otherwise indicated) Kelso Technologies Inc. Management Discussion and Analysis Year Ended December 31, 2022 (Expressed in US Dollars unless otherwise indicated) Page 2 of 24 MANAGEMENT DISCUSSION AND ANALYSIS GENERAL The following management discussion and analysis ("MD&A") of the |
|
| March 27, 2023 |
6-K 1 kelsotech6knomrd.htm REPORT OF FOREIGN PRIVATE ISSUER FOR THE MONTH OF MARCH 2023 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of March 2023 Commission File No. 001-36685 Kelso Technologies Inc. (Translation of registrant’s name into Engl |
|
| March 27, 2023 |
Exhibit 99.1 March 24, 2023 510 Burrard St, 3rd Floor Vancouver BC, V6C 3B9 www.computershare.com To: All Canadian Securities Regulatory Authorities New York Stock Exchange Subject: Kelso Technologies Inc Dear Sir/Madam: We advise of the following with respect to the upcoming Meeting of Security Holders for the subject Issuer: Meeting Type : Annual General and Special Meeting Record Date for Notic |
|
| February 13, 2023 |
KIQ / Kelso Technologies, Inc. / TOCQUEVILLE ASSET MANAGEMENT L.P. Passive Investment SC 13G/A 1 d993338113g-a.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 1)* Kelso Technologies Inc. (Name of Issuer) Common Stock, no par value (Title of Class of Securities) 48826D201 (CUSIP Number) December 31, 2022 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to |
|
| November 10, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of November, 2022 Commission File No. 001-36685 Kelso Technologies Inc. (Translation of registrant's name into English) 13966 18B Avenue, Surrey, British Columbia V4A 8J1 (Address of principal execut |
|
| November 10, 2022 |
NEWS RELEASE Kelso Technologies Inc. (The "Company" or "Kelso") November 10, 2022 Canada: TSX: KLS United States: NYSE American: KIQ KELSO TECHNOLOGIES INC. FINANCIAL RESULTS FOR THE NINE MONTHS ENDED SEPTEMBER 30, 2022 Vancouver, British Columbia and Bonham, Texas, Kelso Technologies Inc. ("Kelso" or the "Company"), (TSX: KLS), (NYSE American: KIQ) reports that the Company has released the unaudi |
|
| November 10, 2022 |
KELSO TECHNOLOGIES INC. MANAGEMENT DISCUSSION & ANALYSIS NINE MONTHS ENDED September 30, 2022 (Expressed in US Dollars unless otherwise indicated) Kelso Technologies Inc. Management Discussion and Analysis Nine Months Ended September 30, 2022(Expressed in US Dollars unless otherwise indicated) Page 2 of 25 MANAGEMENT DISCUSSION AND ANALYSIS GENERAL The following management discussion and analysis |
|
| November 10, 2022 |
NOTICE OF NO AUDITOR REVIEW OF INTERIM FINANCIAL REPORT KELSO TECHNOLOGIES INC. Consolidated Interim Financial Statements For the nine months ended September 30, 2022 (Unaudited - Prepared by Management) (Expressed in US Dollars) Index Page Notice of no Auditor Review of Interim Financial Report 2 Consolidated Interim Financial Statements Consolidated Interim Statements of Financial Position 3 Consolidated Interim Statements of Changes in Equity 4 Cons |
|
| November 10, 2022 |
Form 52-109F2 Certification of Interim Filings Full Certificate EX-99.4 5 exhibit99-4.htm EXHIBIT 99.4 Form 52-109F2 Certification of Interim Filings Full Certificate I, James R. Bond, President and Chief Executive Officer of Kelso Technologies Inc., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of Kelso Technologies Inc. (the "issuer") for the interim period ended September 30 |
|
| November 10, 2022 |
Form 52-109F2 Certification of Interim Filings Full Certificate Form 52-109F2 Certification of Interim Filings Full Certificate I, Richard Lee, Chief Financial Officer of Kelso Technologies Inc. |
|
| August 11, 2022 |
Form 52-109F2 Certification of Interim Filings Full Certificate Form 52-109F2 Certification of Interim Filings Full Certificate I, Richard Lee, Chief Financial Officer of Kelso Technologies Inc. |
|
| August 11, 2022 |
EX-99.3 4 exhibit99-3.htm EXHIBIT 99.3 KELSO TECHNOLOGIES INC. MANAGEMENT DISCUSSION & ANALYSIS SIX MONTHS ENDED June 30, 2022 (Expressed in US Dollars unless otherwise indicated) Kelso Technologies Inc. Management Discussion and Analysis Six Months Ended June 30, 2022 (Expressed in US Dollars unless otherwise indicated) Page 2 of 25 MANAGEMENT DISCUSSION AND ANALYSIS GENERAL The following managem |
|
| August 11, 2022 |
EX-99.1 2 exhibit99-1.htm EXHIBIT 99.1 NEWS RELEASE Kelso Technologies Inc. (The "Company" or "Kelso") August 11, 2022 Canada: TSX: KLS United States: NYSE American: KIQ KELSO TECHNOLOGIES INC. FINANCIAL RESULTS FOR THE SIX MONTHS ENDED JUNE 30, 2022 Vancouver, British Columbia and Bonham, Texas, Kelso Technologies Inc. ("Kelso" or the "Company"), (TSX: KLS), (NYSE American: KIQ) reports that the |
|
| August 11, 2022 |
NOTICE OF NO AUDITOR REVIEW OF INTERIM FINANCIAL REPORT KELSO TECHNOLOGIES INC. Consolidated Interim Financial Statements For the six months ended June 30, 2022 (Unaudited - Prepared by Management) (Expressed in US Dollars) Index Page Notice of no Auditor Review of Interim Financial Report 2 Consolidated Interim Financial Statements Consolidated Interim Statements of Financial Position 3 Consolidated Interim Statements of Changes in Equity 4 Consolidat |
|
| August 11, 2022 |
6-K 1 form6k.htm FORM 6-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of August 2022 Commission File No. 001-36685 Kelso Technologies Inc. (Translation of registrant's name into English) 13966 18B Avenue, Surrey, British Columbia V4A 8J1 (Addr |
|
| August 11, 2022 |
Form 52-109F2 Certification of Interim Filings Full Certificate Form 52-109F2 Certification of Interim Filings Full Certificate I, James R. Bond, President and Chief Executive Officer of Kelso Technologies Inc., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of Kelso Technologies Inc. (the "issuer") for the interim period ended June 30, 2022. 2. No misrepresentations: Based on m |
|
| June 3, 2022 |
NEWS RELEASE Kelso Technologies Inc. (The "Company" or "Kelso") June 3, 2022 Canada: TSX: KLS United States: NYSE American: KIQ KELSO TECHNOLOGIES INC. ANNOUNCES 2022 ANNUAL GENERAL MEETING RESULTS Vancouver, British Columbia and Bonham, Texas, Kelso Technologies Inc. ("Kelso" or the "Company"), (TSX: KLS), (NYSE American: KIQ) is pleased to announce the detailed voting results from the Annual Gen |
|
| June 3, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of June 2022 Commission File No. 001-36685 Kelso Technologies Inc. (Translation of registrant's name into English) 13966 18B Avenue, Surrey, British Columbia V4A 8J1 (Address of principal executive o |
|
| May 12, 2022 |
Form 52-109F2 Certification of Interim Filings Full Certificate EX-99.5 6 exhibit99-5.htm EXHIBIT 99.5 Form 52-109F2 Certification of Interim Filings Full Certificate I, Richard Lee, Chief Financial Officer of Kelso Technologies Inc., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of Kelso Technologies Inc. (the "issuer") for the interim period ended March 31, 2022. 2. No misrep |
|
| May 12, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of May 2022 Commission File No. 001-36685 Kelso Technologies Inc. (Translation of registrant's name into English) 13966 18B Avenue, Surrey, British Columbia V4A 8J1 (Address of principal executive of |
|
| May 12, 2022 |
Form 52-109F2 Certification of Interim Filings Full Certificate EX-99.4 5 exhibit99-4.htm EXHIBIT 99.4 Form 52-109F2 Certification of Interim Filings Full Certificate I, James R. Bond, President and Chief Executive Officer of Kelso Technologies Inc., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of Kelso Technologies Inc. (the "issuer") for the interim period ended March 31, 20 |
|
| May 12, 2022 |
KELSO TECHNOLOGIES INC. MANAGEMENT DISCUSSION & ANALYSIS THREE MONTHS ENDED March 31, 2022 (Expressed in US Dollars unless otherwise indicated) Kelso Technologies Inc. Management Discussion and Analysis Three Months Ended March 31, 2022 (Expressed in US Dollars unless otherwise indicated) Page 2 of 25 MANAGEMENT DISCUSSION AND ANALYSIS GENERAL The following management discussion and analysis ("MD& |
|
| May 12, 2022 |
NOTICE OF NO AUDITOR REVIEW OF INTERIM FINANCIAL REPORT KELSO TECHNOLOGIES INC. Consolidated Interim Financial Statements For the three months ended March 31, 2022 (Unaudited - Prepared by Management) (Expressed in US Dollars) Index Page Notice of no Auditor Review of Interim Financial Report 2 Consolidated Interim Financial Statements Consolidated Interim Statements of Financial Position 3 Consolidated Interim Statements of Changes in Equity 4 Consoli |
|
| May 12, 2022 |
KELSO TECHNOLOGIES INC. FINANCIAL RESULTS FOR THE THREE MONTHS ENDED MARCH 31, 2022 EX-99.1 2 exhibit99-1.htm EXHIBIT 99.1 NEWS RELEASE Kelso Technologies Inc. (The "Company" or "Kelso") May 12, 2022 Canada: TSX: KLS United States: NYSE American: KIQ KELSO TECHNOLOGIES INC. FINANCIAL RESULTS FOR THE THREE MONTHS ENDED MARCH 31, 2022 Vancouver, British Columbia and Bonham, Texas, Kelso Technologies Inc. ("Kelso" or the "Company"), (TSX: KLS), (NYSE American: KIQ) reports that the |
|
| April 7, 2022 |
Audited annual financial statements for the year ended December 31, 2021(6) KELSO TECHNOLOGIES INC. Consolidated Financial Statements For the Years ended December 31, 2021, 2020 and 2019 (Expressed in US Dollars) Index Page Report of Registered Public Accounting Firm - Smythe LLP PCAOB ID: 995 2 - 4 Consolidated Financial Statements Consolidated Statements of Financial Position 5 Consolidated Statements of Changes in Equity 6 Consolidated Statements of Operations and Comp |
|
| April 7, 2022 |
Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 CERTIFICATION 1. I, Richard Lee, Chief Financial Officer have reviewed this annual report on Form 20-F/A of Kelso Technologies Inc. (the "Company"); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading |
|
| April 7, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 20-F/A (Amendment No.1) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 20-F/A (Amendment No.1) [ ] REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR [X] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2021 OR [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE |
|
| April 7, 2022 |
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 The undersigned, James R. Bond, President, Chief Executive Officer and a director of Kelso Technologies Inc., hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that: (1) the annual report on Form 20-F/A of K |
|
| April 7, 2022 |
Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 CERTIFICATION 1. I, James R. Bond, President and Chief Executive Officer have reviewed this annual report on Form 20-F/A of Kelso Technologies Inc. (the "Company"); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, |
|
| April 7, 2022 |
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 The undersigned, Richard Lee, Chief Financial Officer of Kelso Technologies Inc., hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that: (1) the annual report on Form 20-F/A of Kelso Technologies Inc. for t |
|
| April 1, 2022 |
Restricted Share Unit Plan dated June 3, 2021 KELSO TECHNOLOGIES INC. (the "Corporation") 2021 RESTRICTED SHARE UNIT PLAN 1. PURPOSE 1.1 Purpose of the Plan This Plan has been established by the Corporation to assist the Corporation in the recruitment and retention of highly qualified employees and consultants by providing a means to reward superior performance, to motivate Participants under the Plan to achieve important corporate and person |
|
| April 1, 2022 |
Non-Employee Directors Deferred Share Unit Plan dated June 3, 2021 EX-10.09 3 exhibit10-09.htm EXHIBIT 10.09 KELSO TECHNOLOGIES INC. (the "Corporation") 2021 NON-EMPLOYEE DIRECTORS DEFERRED SHARE UNIT PLAN 1. PURPOSE OF THE PLAN 1.1 This 2021 Non-Employee Directors Deferred Share Unit Plan (the "Plan") has been established by the Corporation to promote the interests of the Corporation by attracting and retaining qualified persons to serve on the Board and to prom |
|
| April 1, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of March 2022 Commission File No. 001-36685 Kelso Technologies Inc. (Translation of registrant's name into English) 13966 18B Avenue, Surrey, British Columbia V4A 8J1 (Address of principal executive |
|
| April 1, 2022 |
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 The undersigned, Richard Lee, Chief Financial Officer of Kelso Technologies Inc., hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that: (1) the annual report on Form 20-F of Kelso Technologies Inc. for the |
|
| April 1, 2022 |
Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 CERTIFICATION 1. I, Richard Lee, Chief Financial Officer have reviewed this annual report on Form 20-F of Kelso Technologies Inc. (the "Company"); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading wi |
|
| April 1, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 20-F UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 20-F [ ] REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR [X] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2021 OR [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE |
|
| April 1, 2022 |
Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 CERTIFICATION 1. I, James R. Bond, President and Chief Executive Officer have reviewed this annual report on Form 20-F of Kelso Technologies Inc. (the "Company"); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, n |
|
| April 1, 2022 |
Form 52-109F1 Certification of Annual Filings Full Certificate Form 52-109F1 Certification of Annual Filings Full Certificate I, James R. Bond, President and Chief Executive Officer of Kelso Technologies Inc., certify the following: 1. Review: I have reviewed the AIF, if any, annual financial statements and annual MD&A, including, for greater certainty, all documents and information that are incorporated by reference in the AIF (together, the "annual filings" |
|
| April 1, 2022 |
Form 52-109F1 Certification of Annual Filings Full Certificate Form 52-109F1 Certification of Annual Filings Full Certificate I, Richard Lee, Chief Financial Officer of Kelso Technologies Inc. |
|
| April 1, 2022 |
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 The undersigned, James R. Bond, President, Chief Executive Officer and a director of Kelso Technologies Inc., hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that: (1) the annual report on Form 20-F of Kel |
|
| April 1, 2022 |
Audited annual financial statements for the year ended December 31, 2021(5) EX-99.4 8 exhibit99-4.htm EXHIBIT 99.4 KELSO TECHNOLOGIES INC. Consolidated Financial Statements For the Years ended December 31, 2021, 2020 and 2019 (Expressed in US Dollars) Index Page Report of Registered Public Accounting Firm 2 - 4 Consolidated Financial Statements Consolidated Statements of Financial Position 5 Consolidated Statements of Changes in Equity 6 Consolidated Statements of Operati |
|
| March 30, 2022 |
KELSO TECHNOLOGIES INC. MANAGEMENT DISCUSSION & ANALYSIS YEAR ENDED December 31, 2021 (Expressed in US Dollars unless otherwise indicated) Kelso Technologies Inc. Management Discussion and Analysis Year Ended December 31, 2021 (Expressed in US Dollars unless otherwise indicated) Page 2 of 26 MANAGEMENT DISCUSSION AND ANALYSIS GENERAL The following management discussion and analysis ("MD&A") of the |
|
| March 30, 2022 |
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM KELSO TECHNOLOGIES INC. Consolidated Financial Statements For the Years ended December 31, 2021, 2020 and 2019 (Expressed in US Dollars) Index Page Report of Registered Public Accounting Firm 2 - 4 Consolidated Financial Statements Consolidated Statements of Financial Position 5 Consolidated Statements of Changes in Equity 6 Consolidated Statements of Operations and Comprehensive Income (Loss) 7 C |
|
| March 30, 2022 |
KELSO TECHNOLOGIES INC. FINANCIAL RESULTS FOR THE YEAR ENDED DECEMBER 31, 2021 NEWS RELEASE Kelso Technologies Inc. (The "Company" or "Kelso") March 28, 2022 Canada: TSX: KLS United States: NYSE American: KIQ KELSO TECHNOLOGIES INC. FINANCIAL RESULTS FOR THE YEAR ENDED DECEMBER 31, 2021 Vancouver, British Columbia and Bonham, Texas, Kelso Technologies Inc. ("Kelso" or the "Company"), (TSX: KLS), (NYSE American: KIQ) reports that the Company has released the audited consolida |
|
| March 30, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of March, 2022 Commission File No. 000-55032 Kelso Technologies Inc. (Translation of registrant's name into English) 13966 18B Avenue, Surrey, British Columbia V4A 8J1 (Address of principal executive |
|
| March 30, 2022 |
KELSO TECHNOLOGIES INC. ANNUAL REPORT For the Year Ended December 31, 2021 (Expressed in US Dollars unless otherwise indicated) KELSO TECHNOLOGIES INC. MANAGEMENT DISCUSSION & ANALYSIS YEAR ENDED December 31, 2021 (Expressed in US Dollars unless otherwise indicated) Kelso Technologies Inc. Management Discussion and Analysis Year Ended December 31, 2021 (Expressed in US Dollars unless otherwise ind |
|
| March 21, 2022 |
Exhibit 99.1 March 18, 2022 510 Burrard St, 3rd Floor Vancouver BC, V6C 3B9 www.computershare.com To: All Canadian Securities Regulatory Authorities New York Stock Exchange Subject: Kelso Technologies Inc Dear Sir/Madam: We advise of the following with respect to the upcoming Meeting of Security Holders for the subject Issuer: Meeting Type : Annual General Meeting Record Date for Notice of Meeting |
|
| March 21, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of March 2022 Commission File No. 001-36685 Kelso Technologies Inc. (Translation of registrant's name into English) 13966 18B Avenue, Surrey, British Columbia V4A 8J1 (Address of principal executive |
|
| February 17, 2022 |
NEWS RELEASE Kelso Technologies Inc. (The "Company" or "Kelso") February 17, 2022 Canada: TSX: KLS United States: NYSE American: KIQ KELSO TECHNOLOGIES INC. ANNOUNCES ANGLE VALVE SERVICE TRIALS UPDATE Vancouver, British Columbia and Bonham, Texas, - Kelso Technologies Inc. (TSX: KLS) (NYSE American: KIQ) ("Kelso" or the "Company") reports that all of the participating oil refiners engaged in the s |
|
| February 17, 2022 |
6-K 1 form6k.htm FORM 6-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of February, 2022 Commission File No. 001-36685 Kelso Technologies Inc. (Translation of registrant's name into English) 13966 18B Avenue, Surrey, British Columbia V4A 8J1 (A |
|
| February 14, 2022 |
KIQ / Kelso Technologies, Inc. / TOCQUEVILLE ASSET MANAGEMENT L.P. Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. |
|
| November 17, 2021 |
KELSO TECHNOLOGIES INC. ANNOUNCES TWO KEY DEVELOPMENT PARTNERS FOR KIQ X INDUSTRIES NEWS RELEASE Kelso Technologies Inc. (The "Company" or "Kelso") November 17, 2021 Canada: TSX: KLS United States: NYSE American: KIQ KELSO TECHNOLOGIES INC. ANNOUNCES TWO KEY DEVELOPMENT PARTNERS FOR KIQ X INDUSTRIES Vancouver, British Columbia and Bonham, Texas, - Kelso Technologies Inc. (TSX: KLS) (NYSE MKT: KIQ) ("Kelso" or the "Company") reports that the Company's wholly owned subsidiary KIQ X |
|
| November 17, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of November, 2021 Commission File No. 001-36685 Kelso Technologies Inc. (Translation of registrant's name into English) 13966 18B Avenue, Surrey, British Columbia V4A 8J1 (Address of principal execut |
|
| November 10, 2021 |
NEWS RELEASE Kelso Technologies Inc. (The "Company" or "Kelso") November 10, 2021 Canada: TSX: KLS United States: NYSE American: KIQ KELSO TECHNOLOGIES INC. FINANCIAL RESULTS FOR THE NINE MONTHS ENDED SEPTEMBER 30, 2021 Vancouver, British Columbia and Bonham, Texas, Kelso Technologies Inc. ("Kelso" or the "Company"), (TSX: KLS), (NYSE American: KIQ) reports that the Company has released the unaudi |
|
| November 10, 2021 |
NOTICE OF NO AUDITOR REVIEW OF INTERIM FINANCIAL REPORT KELSO TECHNOLOGIES INC. Consolidated Interim Financial Statements For the Nine months ended September 30, 2021 (Unaudited - Prepared by Management) (Expressed in US Dollars) Index Page Notice of no Auditor Review of Interim Financial Report 2 Consolidated Interim Financial Statements Consolidated Interim Statements of Financial Position 3 Consolidated Interim Statements of Changes in Equity 4 Cons |
|
| November 10, 2021 |
KELSO TECHNOLOGIES INC. MANAGEMENT DISCUSSION & ANALYSIS NINE MONTHS ENDED September 30, 2021 (Expressed in US Dollars unless otherwise indicated) Kelso Technologies Inc. Management Discussion and Analysis Nine Months Ended September 30, 2021 (Expressed in US Dollars unless otherwise indicated) Page 2 of 26 MANAGEMENT DISCUSSION AND ANALYSIS GENERAL The following management discussion and analysis |
|
| November 10, 2021 |
Form 52-109F2 Certification of Interim Filings Full Certificate Form 52-109F2 Certification of Interim Filings Full Certificate I, Richard Lee, Chief Financial Officer of Kelso Technologies Inc. |
|
| November 10, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of November, 2021 Commission File No. 001-36685 Kelso Technologies Inc. (Translation of registrant's name into English) 13966 18B Avenue, Surrey, British Columbia V4A 8J1 (Address of principal execut |
|
| November 10, 2021 |
Form 52-109F2 Certification of Interim Filings Full Certificate EX-99.4 5 exhibit99-4.htm EXHIBIT 99.4 Form 52-109F2 Certification of Interim Filings Full Certificate I, James R. Bond, President and Chief Executive Officer of Kelso Technologies Inc., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of Kelso Technologies Inc. (the "issuer") for the interim period ended September 30 |
|
| November 2, 2021 |
EX-99.1 2 exhibit99-1.htm EXHIBIT 99.1 NEWS RELEASE Kelso Technologies Inc. (The "Company" or "Kelso") November 2, 2021 Canada: TSX: KLS United States: NYSE American: KIQ KELSO TECHNOLOGIES INC. ANNOUNCES THE FINAL AAR CERTIFICATION OF NEW PCH VALVE Vancouver, British Columbia and Bonham, Texas, - Kelso Technologies Inc. (TSX: KLS) (NYSE MKT: KIQ) ("Kelso" or the "Company") reports that Kelso has |
|
| November 2, 2021 |
6-K 1 form6k.htm FORM 6-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of November 2021 Commission File No. 001-36685 Kelso Technologies Inc. (Translation of registrant's name into English) 13966 18B Avenue, Surrey, British Columbia V4A 8J1 (Ad |
|
| August 31, 2021 |
Kelso Technologies Inc. 13966 - 18B Avenue South Surrey, BC V4A 8J1 Tel: 604-590-1525 United States Securities and Exchange Commission Division of Corporate Finance 100 F Street, NE Washington, DC USA 20549 August 27, 2021 Attention: Andi Carpenter Dear Ms. Carpenter, Re: KELSO TECHNOLOGIES INC. File No. 001-36685 Pursuant to your letter of August 27, 2021 please note the following: 1) Due to our |
|
| August 25, 2021 |
EX-99.1 2 exhibit99-1.htm EXHIBIT 99.1 NEWS RELEASE Kelso Technologies Inc. (The "Company" or "Kelso") August 25, 2021 Canada: TSX: KLS United States: NYSE American: KIQ KELSO TECHNOLOGIES INC. ANNOUNCES THE REGULATORY COMPLETION OF NEW COMMERCIAL TRUCK TANKER EQUIPMENT Vancouver, British Columbia and Bonham, Texas, - Kelso Technologies Inc. (TSX: KLS) (NYSE MKT: KIQ) ("Kelso" or the "Company") re |
|
| August 25, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of August 2021 Commission File No. 001-36685 Kelso Technologies Inc. (Translation of registrant's name into English) 13966 18B Avenue, Surrey, British Columbia V4A 8J1 (Address of principal executive |
|
| August 24, 2021 |
Kelso Technologies Inc. 13966 - 18B Avenue South Surrey, BC V4A 8J1 Tel: 604-590-1525 United States Securities and Exchange Commission Division of Corporate Finance 100 F Street, NE Washington, DC USA 20549 August 23, 2021 Attention: Andi Carpenter Dear Ms. Carpenter, Re: KELSO TECHNOLOGIES INC. File No. 001-36685 Pursuant to your letter of August 18, 2021 please note the following: 1) In future f |
|
| August 13, 2021 |
KELSO TECHNOLOGIES INC. MANAGEMENT DISCUSSION & ANALYSIS SIX MONTHS ENDED June 30, 2021 (Expressed in US Dollars unless otherwise indicated) Kelso Technologies Inc. Management Discussion and Analysis Six Months Ended June 30, 2021 (Expressed in US Dollars unless otherwise indicated) Page 2 of 25 MANAGEMENT DISCUSSION AND ANALYSIS GENERAL The following management discussion and analysis ("MD&A") of |
|
| August 13, 2021 |
NEWS RELEASE Kelso Technologies Inc. (The "Company" or "Kelso") August 13, 2021 Canada: TSX: KLS United States: NYSE American: KIQ KELSO TECHNOLOGIES INC. FINANCIAL RESULTS FOR THE SIX MONTHS ENDED JUNE 30, 2021 Vancouver, British Columbia and Bonham, Texas, Kelso Technologies Inc. ("Kelso" or the "Company"), (TSX: KLS), (NYSE American: KIQ) reports that the Company has released the unaudited cons |
|
| August 13, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of August 2021 Commission File No. 001-36685 Kelso Technologies Inc. (Translation of registrant's name into English) 13966 18B Avenue, Surrey, British Columbia V4A 8J1 (Address of principal executive |
|
| August 13, 2021 |
Form 52-109F2 Certification of Interim Filings Full Certificate EX-99.4 5 exhibit99-4.htm EXHIBIT 99.4 Form 52-109F2 Certification of Interim Filings Full Certificate I, James R. Bond, President and Chief Executive Officer of Kelso Technologies Inc., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of Kelso Technologies Inc. (the "issuer") for the interim period ended June 30, 202 |
|
| August 13, 2021 |
Form 52-109F2 Certification of Interim Filings Full Certificate Form 52-109F2 Certification of Interim Filings Full Certificate I, Richard Lee, Chief Financial Officer of Kelso Technologies Inc. |
|
| August 13, 2021 |
NOTICE OF NO AUDITOR REVIEW OF INTERIM FINANCIAL REPORT KELSO TECHNOLOGIES INC. Consolidated Interim Financial Statements For the six months ended June 30, 2021 (Unaudited - Prepared by Management) (Expressed in US Dollars) Index Page Notice of no Auditor Review of Interim Financial Report 2 Consolidated Interim Financial Statements Consolidated Interim Statements of Financial Position 3 Consolidated Interim Statements of Changes in Equity 4 Consolidat |
|
| June 8, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of June 2021 Commission File No. 001-36685 Kelso Technologies Inc. (Translation of registrant's name into English) 13966 18B Avenue, Surrey, British Columbia V4A 8J1 (Address of principal executive o |
|
| June 8, 2021 |
NEWS RELEASE Kelso Technologies Inc. (The "Company" or "Kelso") June 4, 2021 Canada: TSX: KLS United States: NYSE American: KIQ KELSO TECHNOLOGIES INC. ANNOUNCES ANNUAL GENERAL AND SPECIAL MEETING RESULTS Vancouver, British Columbia and Bonham, Texas, Kelso Technologies Inc. ("Kelso" or the "Company"), (TSX: KLS), (NYSE American: KIQ) is pleased to announce the detailed voting results from the Ann |
|
| May 11, 2021 |
NOTICE OF NO AUDITOR REVIEW OF INTERIM FINANCIAL REPORT EX-99.2 3 exhibit99-2.htm EXHIBIT 99.2 KELSO TECHNOLOGIES INC. Consolidated Interim Financial Statements For the three months ended March 31, 2021 (Unaudited - Prepared by Management) (Expressed in US Dollars) Index Page Notice of no Auditor Review of Interim Financial Report 2 Consolidated Interim Financial Statements Consolidated Interim Statements of Financial Position 3 Consolidated Interim St |
|
| May 11, 2021 |
Form 52-109F2 Certification of Interim Filings Full Certificate Form 52-109F2 Certification of Interim Filings Full Certificate I, James R. Bond, President and Chief Executive Officer of Kelso Technologies Inc., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of Kelso Technologies Inc. (the "issuer") for the interim period ended March 31, 2021. 2. No misrepresentations: Based on |
|
| May 11, 2021 |
EX-99.3 4 exhibit99-3.htm EXHIBIT 99.3 KELSO TECHNOLOGIES INC. MANAGEMENT DISCUSSION & ANALYSIS THREE MONTHS ENDED March 31, 2021 (Expressed in US Dollars unless otherwise indicated) Kelso Technologies Inc. Management Discussion and Analysis Three Months Ended March 31, 2021 (Expressed in US Dollars unless otherwise indicated) Page 2 of 25 MANAGEMENT DISCUSSION AND ANALYSIS GENERAL The following m |
|
| May 11, 2021 |
Current Report of Foreign Issuer - FORM 6-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of May 2021 Commission File No. 001-36685 Kelso Technologies Inc. (Translation of registrant's name into English) 13966 18B Avenue, Surrey, British Columbia V4A 8J1 (Address of principal executive of |
|
| May 11, 2021 |
EX-99.1 2 exhibit99-1.htm EXHIBIT 99.1 NEWS RELEASE Kelso Technologies Inc. (The "Company" or "Kelso") May11, 2021 Canada: TSX: KLS United States: NYSE American: KIQ KELSO TECHNOLOGIES INC. FINANCIAL RESULTS FOR THE FIRST QUARTER ENDED MARCH 31, 2021 Vancouver, British Columbia and Bonham, Texas, Kelso Technologies Inc. ("Kelso" or the "Company"), (TSX: KLS), (NYSE American: KIQ) reports that the |
|
| May 11, 2021 |
Form 52-109F2 Certification of Interim Filings Full Certificate Form 52-109F2 Certification of Interim Filings Full Certificate I, Richard Lee, Chief Financial Officer of Kelso Technologies Inc. |
|
| April 6, 2021 |
Current Report of Foreign Issuer - FORM 6-K 6-K 1 form6k.htm FORM 6-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of April 2021 Commission File No. 001-36685 Kelso Technologies Inc. (Translation of registrant's name into English) 13966 18B Avenue, Surrey, British Columbia V4A 8J1 (Addre |
|
| April 6, 2021 |
EX-99.1 2 exhibit99-1.htm EXHIBIT 99.1 NEWS RELEASE Kelso Technologies Inc. (The "Company" or "Kelso") April 6, 2021 Canada: TSX: KLS United States: NYSE American: KIQ KELSO TECHNOLOGIES INC. ANNOUNCES FILING OF ANNUAL REPORT ON FORM 20-F Vancouver, British Columbia and Bonham, Texas, Kelso Technologies Inc. ("Kelso" or the "Company"), (TSX: KLS), (NYSE American: KIQ) is pleased to announce that t |
|
| April 1, 2021 |
Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 CERTIFICATION 1. I, James R. Bond, President and Chief Executive Officer have reviewed this annual report on Form 20-F of Kelso Technologies Inc. (the "Company"); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, n |
|
| April 1, 2021 |
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 The undersigned, Richard Lee, Chief Financial Officer of Kelso Technologies Inc., hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that: (1) the annual report on Form 20-F of Kelso Technologies Inc. for the |
|
| April 1, 2021 |
Professional Services Agreement with Anthony Andrukaitis dated July 1, 2020 |
|
| April 1, 2021 |
Current Report of Foreign Issuer - FORM 6-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of March 2021 Commission File No. 001-36685 Kelso Technologies Inc. (Translation of registrant's name into English) 13966 18B Avenue, Surrey, British Columbia V4A 8J1 (Address of principal executive |
|
| April 1, 2021 |
Professional Services Agreement with Bondwest Enterprises Inc. dated July 1, 2020 |
|
| April 1, 2021 |
Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 CERTIFICATION 1. I, Richard Lee, Chief Financial Officer have reviewed this annual report on Form 20-F of Kelso Technologies Inc. (the "Company"); 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading wi |
|
| April 1, 2021 |
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 The undersigned, James R. Bond, President, Chief Executive Officer and a director of Kelso Technologies Inc., hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that: (1) the annual report on Form 20-F of Kel |
|
| April 1, 2021 |
Code of Business Conduct and Ethics dated March 16, 2020 EX-11 6 exhibit11.htm EXHIBIT 11 KELSO TECHNOLOGIES INC. CODE OF BUSINESS CONDUCT AND ETHICS Amended, Restated and Adopted by the Board on March 16, 2020 INTRODUCTION This Code of Business Conduct and Ethics ("Code") covers a wide range of business practices and procedures. It does not and cannot cover every issue that may arise, but it sets out basic principles to guide all employees, consultants |
|
| April 1, 2021 |
Form 52-109F1 Certification of Annual Filings Full Certificate Form 52-109F1 Certification of Annual Filings Full Certificate I, James R. Bond, President and Chief Executive Officer of Kelso Technologies Inc., certify the following: 1. Review: I have reviewed the AIF, if any, annual financial statements and annual MD&A, including, for greater certainty, all documents and information that are incorporated by reference in the AIF (together, the "annual filings" |
|
| April 1, 2021 |
Form 52-109F1 Certification of Annual Filings Full Certificate Form 52-109F1 Certification of Annual Filings Full Certificate I, Richard Lee, Chief Financial Officer of Kelso Technologies Inc. |
|
| April 1, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 20-F [ ] REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR [X] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2020 OR [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE |
|
| April 1, 2021 |
Audited annual financial statements for the year ended December 31, 2020 EX-99.3 11 exhibit99-3.htm EXHIBIT 99.3 KELSO TECHNOLOGIES INC. Consolidated Financial Statements For the years ended December 31, 2020, 2019 and 2018 (Expressed in US Dollars) Index Page Report of Registered Public Accounting Firm 2 - 4 Consolidated Financial Statements Consolidated Statements of Financial Position 5 Consolidated Statements of Changes in Equity 6 Consolidated Statements of Operat |
|
| April 1, 2021 |
Professional Services Agreement with Kitchener Holdings Corp. dated July 1, 2020 |
|
| April 1, 2021 |
Stock Option Plan dated June 25, 2020 KELSO TECHNOLOGIES INC. 2014 STOCK OPTION PLAN As approved by the Shareholders on June 25, 2020 PART 1 INTERPRETATION 1.01 Definitions. In this Plan the following words and phrases shall have the following meanings, namely: (a) "Associate" means, where used to indicate a relationship with any person: (i) a partner, other than a limited partner, of that person; (ii) a trust or estate in which that |
|
| March 17, 2021 |
EX-99.2 3 exhibit99-2.htm EXHIBIT 99.2 KELSO TECHNOLOGIES INC. MANAGEMENT DISCUSSION & ANALYSIS YEAR ENDED December 31, 2020 (Expressed in US Dollars unless otherwise indicated) Kelso Technologies Inc. Management Discussion and Analysis Year Ended December 31, 2020 (Expressed in US Dollars unless otherwise indicated) Page 2 of 24 MANAGEMENT DISCUSSION AND ANALYSIS GENERAL The following Management |
|
| March 17, 2021 |
Current Report of Foreign Issuer - FORM 6-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of March, 2021 Commission File No. 000-55032 Kelso Technologies Inc. (Translation of registrant's name into English) 13966 18B Avenue, Surrey, British Columbia V4A 8J1 (Address of principal executive |
|
| March 17, 2021 |
EX-99.1 2 exhibit99-1.htm EXHIBIT 99.1 KELSO TECHNOLOGIES INC. Consolidated Financial Statements For the years ended December 31, 2020, 2019 and 2018 (Expressed in US Dollars) Index Page Report of Registered Public Accounting Firm 2 - 4 Consolidated Financial Statements Consolidated Statements of Financial Position 5 Consolidated Statements of Changes in Equity 6 Consolidated Statements of Operati |
|
| March 17, 2021 |
EX-99.4 5 exhibit99-4.htm EXHIBIT 99.4 NEWS RELEASE Kelso Technologies Inc. (The "Company" or "Kelso") March 17, 2021 Canada: TSX: KLS United States: NYSE American: KIQ KELSO TECHNOLOGIES INC. FINANCIAL RESULTS FOR THE YEAR ENDED DECEMBER 31, 2020 Vancouver, British Columbia and Bonham, Texas, Kelso Technologies Inc. ("Kelso" or the "Company"), (TSX: KLS), (NYSE American: KIQ) reports that the Com |
|
| March 17, 2021 |
EX-99.3 4 exhibit99-3.htm EXHIBIT 99.3 KELSO TECHNOLOGIES INC. ANNUAL REPORT For the Year Ended December 31, 2020 (Expressed in US Dollars unless otherwise indicated) Kelso Technologies Inc. Management Discussion and Analysis Year Ended December 31, 2020 (Expressed in US Dollars unless otherwise indicated) Page 2 of 24 MANAGEMENT DISCUSSION AND ANALYSIS GENERAL The following Management Discussion |
|
| March 3, 2021 |
NEWS RELEASE Kelso Technologies Inc. (The "Company" or "Kelso") March 3, 2021 Canada: TSX: KLS United States: NYSE American: KIQ KELSO TECHNOLOGIES INC. CONTRACT TERMINATION Vancouver, British Columbia and Bonham, Texas, Kelso Technologies Inc. ("Kelso" or the "Company"), (TSX: KLS), (NYSE American: KIQ) announces that the Company has terminated the Technology Development Agreement with the servic |
|
| March 3, 2021 |
Current Report of Foreign Issuer - FORM 6-K 6-K 1 form6k.htm FORM 6-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of March 2021 Commission File No. 001-36685 Kelso Technologies Inc. (Translation of registrant's name into English) 13966 18B Avenue, Surrey, British Columbia V4A 8J1 (Addre |
|
| January 28, 2021 |
Current Report of Foreign Issuer - FORM 6-K Kelso Technologies Inc.: Form 6K - Filed by newsfilecorp.com UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of January 2021 Commission File No. 001-36685 Kelso Technologies Inc. (Translation of registrant's name into English) 13966 18B Avenue, Su |
|
| January 28, 2021 |
EX-99.1 2 exhibit99-1.htm EXHIBIT 99.1 NEWS RELEASE Kelso Technologies Inc. (The "Company" or "Kelso") January 28, 2021 Canada: TSX: KLS United States: NYSE American: KIQ KELSO TECHNOLOGIES INC. KXI SUSPENSION DEVELOPMENT PROJECT Vancouver, British Columbia and Bonham, Texas, Kelso Technologies Inc. ("Kelso" or the "Company"), (TSX: KLS), (NYSE American: KIQ) wishes to provide a progress report on |
|
| December 22, 2020 |
Current Report of Foreign Issuer - FORM 6-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of December 2020 Commission File No. 001-36685 Kelso Technologies Inc. (Translation of registrant's name into English) 13966 18B Avenue, Surrey, British Columbia V4A 8J1 (Address of principal executi |
|
| December 22, 2020 |
EX-99.2 3 exhibit99-2.htm EXHIBIT 99.2 KELSO TECHNOLOGIES INC. MANAGEMENT DISCUSSION & ANALYSIS SIX MONTHS ENDED June 30, 2020 (Expressed in US Dollars unless otherwise indicated) Kelso Technologies Inc. Management Discussion and Analysis Six Months Ended June 30, 2020 (Expressed in US Dollars unless otherwise indicated) Page 2 of 23 MANAGEMENT DISCUSSION AND ANALYSIS GENERAL The following managem |
|
| December 22, 2020 |
NOTICE OF NO AUDITOR REVIEW OF INTERIM FINANCIAL REPORT KELSO TECHNOLOGIES INC. Consolidated Interim Financial Statements For the six months ended June 30, 2020 (Unaudited - Prepared by Management) (Expressed in US Dollars) Index Page Notice of no Auditor Review of Interim Financial Report 2 Consolidated Interim Financial Statements Consolidated Interim Statements of Financial Position 3 Consolidated Interim Statements of Changes in Equity 4 Consolidat |
|
| December 22, 2020 |
Form 52-109F2 Certification of Interim Filings Full Certificate EX-99.3 4 exhibit99-3.htm EXHIBIT 99.3 Form 52-109F2 Certification of Interim Filings Full Certificate I, James R. Bond, President and Chief Executive Officer of Kelso Technologies Inc., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of Kelso Technologies Inc. (the "issuer") for the interim period ended June 30, 202 |
|
| December 22, 2020 |
Form 52-109F2 Certification of Interim Filings Full Certificate EX-99.4 5 exhibit99-4.htm EXHIBIT 99.4 Form 52-109F2 Certification of Interim Filings Full Certificate I, Richard Lee, Chief Financial Officer of Kelso Technologies Inc., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of Kelso Technologies Inc. (the "issuer") for the interim period ended June 30, 2020. 2. No misrepr |
|
| October 29, 2020 |
Form 52-109F2 Certification of Interim Filings Full Certificate EX-99.5 6 exhibit99-5.htm EXHIBIT 99.5 Form 52-109F2 Certification of Interim Filings Full Certificate I, Richard Lee, Chief Financial Officer of Kelso Technologies Inc., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of Kelso Technologies Inc. (the "issuer") for the interim period ended September 30, 2020. 2. No mi |
|
| October 29, 2020 |
EX-99.1 2 exhibit99-1.htm EXHIBIT 99.1 NEWS RELEASE Kelso Technologies Inc. (The "Company" or "Kelso") October 29, 2020 Canada: TSX: KLS United States: NYSE American: KIQ KELSO TECHNOLOGIES INC. FINANCIAL RESULTS FOR THE NINE MONTHS ENDED SEPTEMBER 30, 2020 Vancouver, British Columbia and Bonham, Texas, Kelso Technologies Inc. ("Kelso" or the "Company"), (TSX: KLS), (NYSE American: KIQ) reports th |
|
| October 29, 2020 |
Form 52-109F2 Certification of Interim Filings Full Certificate Form 52-109F2 Certification of Interim Filings Full Certificate I, James R. Bond, President and Chief Executive Officer of Kelso Technologies Inc., certify the following: 1. Review: I have reviewed the interim financial report and interim MD&A (together, the "interim filings") of Kelso Technologies Inc. (the "issuer") for the interim period ended September 30, 2020. 2. No misrepresentations: Based |
|
| October 29, 2020 |
KELSO TECHNOLOGIES INC. MANAGEMENT DISCUSSION & ANALYSIS NINE MONTHS ENDED September 30, 2020 (Expressed in US Dollars unless otherwise indicated) Kelso Technologies Inc. Management Discussion and Analysis Nine Months Ended September 30, 2020 (Expressed in US Dollars unless otherwise indicated) Page 2 of 24 MANAGEMENT DISCUSSION AND ANALYSIS GENERAL The following management discussion and analysis |
|
| October 29, 2020 |
Current Report of Foreign Issuer - FORM 6-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of October, 2020 Commission File No. 001-36685 Kelso Technologies Inc. (Translation of registrant's name into English) 13966 18B Avenue, Surrey, British Columbia V4A 8J1 (Address of principal executi |
|
| October 29, 2020 |
NOTICE OF NO AUDITOR REVIEW OF INTERIM FINANCIAL REPORT EX-99.2 3 exhibit99-2.htm EXHIBIT 99.2 KELSO TECHNOLOGIES INC. Consolidated Interim Financial Statements For the Nine months ended September 30, 2020 (Unaudited - Prepared by Management) (Expressed in US Dollars) Index Page Notice of no Auditor Review of Interim Financial Report 2 Consolidated Interim Financial Statements Consolidated Interim Statements of Financial Position 3 Consolidated Interim |
|
| September 29, 2020 |
NEWS RELEASE Kelso Technologies Inc. (The "Company" or "Kelso") September 29, 2020 Canada: TSX: KLS United States: NYSE American: KIQ KELSO TECHNOLOGIES INC. FIELD SERVICE TRIALS FOR NEW PRESSURE CAR ANGLE VALVE Vancouver, British Columbia and Bonham, Texas, Kelso Technologies Inc. ("Kelso" or the "Company"), (TSX: KLS), (NYSE American: KIQ) reports that a key customer has started the installation |
|
| September 29, 2020 |
Current Report of Foreign Issuer - FORM 6-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K Report Of Foreign Private Issuer Pursuant to Rule 13a-16 or 15d-16 of the Securities Exchange Act of 1934 For the month of September 2020 Commission File No. 001-36685 Kelso Technologies Inc. (Translation of registrant's name into English) 13966 18B Avenue, Surrey, British Columbia V4A 8J1 (Address of principal execut |
