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Draganfly Inc. – ‘20-F’ for 12/31/23 – ‘EX-13.1’

On:  Wednesday, 3/27/24, at 4:18pm ET   ·   For:  12/31/23   ·   Accession #:  1493152-24-11503   ·   File #:  1-40688

Previous ‘20-F’:  ‘20-F’ on 4/4/22 for 12/31/21   ·   Latest ‘20-F’:  This Filing   ·   2 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/27/24  Draganfly Inc.                    20-F       12/31/23  138:14M                                    M2 Compliance LLC/FA

Annual or Annual-Transition Report by a Foreign Non-Canadian Issuer   —   Form 20-F   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 20-F        Annual or Annual-Transition Report by a Foreign     HTML   3.20M 
                Non-Canadian Issuer                                              
 6: EX-4.10     Instrument Defining the Rights of Security Holders  HTML     53K 
 7: EX-4.11     Instrument Defining the Rights of Security Holders  HTML    111K 
 8: EX-4.12     Instrument Defining the Rights of Security Holders  HTML     53K 
 9: EX-4.13     Instrument Defining the Rights of Security Holders  HTML    101K 
10: EX-4.14     Instrument Defining the Rights of Security Holders  HTML     50K 
 2: EX-4.4      Instrument Defining the Rights of Security Holders  HTML     65K 
 3: EX-4.5      Instrument Defining the Rights of Security Holders  HTML    137K 
 4: EX-4.8      Instrument Defining the Rights of Security Holders  HTML     52K 
 5: EX-4.9      Instrument Defining the Rights of Security Holders  HTML     52K 
11: EX-8.1      Opinion of Counsel re: Tax Matters                  HTML     33K 
14: EX-13.1     Annual or Quarterly Report to Security Holders      HTML     35K 
15: EX-13.2     Annual or Quarterly Report to Security Holders      HTML     35K 
18: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     55K 
                Awarded Compensation                                             
12: EX-12.1     Statement re: the Computation of Ratios             HTML     40K 
13: EX-12.2     Statement re: the Computation of Ratios             HTML     39K 
16: EX-15.1     Letter re: Unaudited Interim Financial Info         HTML    582K 
17: EX-15.3     Letter re: Unaudited Interim Financial Info         HTML     33K 
24: R1          Cover                                               HTML    111K 
25: R2          Consolidated Statements of Financial Position       HTML    106K 
26: R3          Consolidated Statements of Comprehensive Loss       HTML    119K 
27: R4          Consolidated Statements of Changes in               HTML     99K 
                Shareholders' Equity                                             
28: R5          Consolidated Statements of Cash Flows               HTML    121K 
29: R6          Nature and Continuance of Operations and Going      HTML     39K 
                Concern                                                          
30: R7          Material Accounting Policy Information and Basis    HTML    148K 
                of Preparation                                                   
31: R8          Management Judgement and Assumptions                HTML     54K 
32: R9          Cash and Cash Equivalents                           HTML     51K 
33: R10         Receivables                                         HTML     47K 
34: R11         Inventory                                           HTML     53K 
35: R12         Notes Receivable                                    HTML     93K 
36: R13         Prepaids                                            HTML     48K 
37: R14         Investments                                         HTML     61K 
38: R15         Equipment                                           HTML    125K 
39: R16         Intangible Assets and Goodwill                      HTML    128K 
40: R17         Right of Use Assets                                 HTML     53K 
41: R18         Lease Liabilites                                    HTML     66K 
42: R19         Trade Payables and Accrued Liabilities              HTML     43K 
43: R20         Deferred Income                                     HTML     48K 
44: R21         Loans Payable                                       HTML     68K 
45: R22         Share Capital                                       HTML    270K 
46: R23         Segmented Information                               HTML    128K 
47: R24         Office and Miscellaneous                            HTML     48K 
48: R25         Related Party Transactions                          HTML     70K 
49: R26         Financial Instruments and Financial Risk            HTML    116K 
                Management                                                       
50: R27         Income Taxes                                        HTML     69K 
51: R28         Subsequent Events                                   HTML     53K 
52: R29         Material Accounting Policy Information and Basis    HTML    183K 
                of Preparation (Policies)                                        
53: R30         Material Accounting Policy Information and Basis    HTML     58K 
                of Preparation (Tables)                                          
54: R31         Cash and Cash Equivalents (Tables)                  HTML     43K 
55: R32         Receivables (Tables)                                HTML     43K 
56: R33         Inventory (Tables)                                  HTML     51K 
57: R34         Notes Receivable (Tables)                           HTML     86K 
58: R35         Prepaids (Tables)                                   HTML     47K 
59: R36         Investments (Tables)                                HTML     57K 
60: R37         Equipment (Tables)                                  HTML    122K 
61: R38         Intangible Assets and Goodwill (Tables)             HTML    112K 
62: R39         Right of Use Assets (Tables)                        HTML     52K 
63: R40         Lease Liabilites (Tables)                           HTML     63K 
64: R41         Trade Payables and Accrued Liabilities (Tables)     HTML     42K 
65: R42         Deferred Income (Tables)                            HTML     46K 
66: R43         Loans Payable (Tables)                              HTML     62K 
67: R44         Share Capital (Tables)                              HTML    237K 
68: R45         Segmented Information (Tables)                      HTML    123K 
69: R46         Office and Miscellaneous (Tables)                   HTML     47K 
70: R47         Related Party Transactions (Tables)                 HTML     57K 
71: R48         Financial Instruments and Financial Risk            HTML    100K 
                Management (Tables)                                              
72: R49         Income Taxes (Tables)                               HTML     67K 
73: R50         Nature and Continuance of Operations and Going      HTML     36K 
                Concern (Details Narrative)                                      
74: R51         Schedule of Wholly Owned Subsidiaries (Details)     HTML     49K 
75: R52         Schedule of Intangible Assets With Finite Useful    HTML     43K 
                Lives (Details)                                                  
76: R53         Schedule of Class of Equipment (Details)            HTML     44K 
77: R54         Material Accounting Policy Information and Basis    HTML     44K 
                of Preparation (Details Narrative)                               
78: R55         Schedule of Cash and Cash Equivalents (Details)     HTML     41K 
79: R56         Cash and Cash Equivalents (Details Narrative)       HTML     43K 
80: R57         Schedule of Amounts Receivable (Details)            HTML     39K 
81: R58         Receivables (Details Narrative)                     HTML     35K 
82: R59         Schedule of Inventories (Details)                   HTML     40K 
83: R60         Schedule of Cost of Sales (Details)                 HTML     42K 
84: R61         Inventory (Details Narrative)                       HTML     41K 
85: R62         Disclosure of Notes Receivable (Details)            HTML     71K 
86: R63         Notes Receivable (Details Narrative)                HTML     52K 
87: R64         Schedule of Prepaid Expenses and Deposits           HTML     47K 
                (Details)                                                        
88: R65         Schedule of Prepaid Expenses and Deposits           HTML     35K 
                (Details) (Parenthetical)                                        
89: R66         Schedule of Investments (Details)                   HTML     39K 
90: R67         Schedule of Fair Value of Investment (Details)      HTML     41K 
91: R68         Schedule of Weighted Average Assumption for Fair    HTML     45K 
                Values Warrants (Details)                                        
92: R69         Investments (Details Narrative)                     HTML     44K 
93: R70         Schedule of Property, Plant and Equipment           HTML     74K 
                (Details)                                                        
94: R71         Equipment (Details Narrative)                       HTML     36K 
95: R72         Schedule of Intellectual Property (Details)         HTML     93K 
96: R73         Intangible Assets and Goodwill (Details Narrative)  HTML     59K 
97: R74         Schedule of Right of Use Assets (Details)           HTML     46K 
98: R75         Schedule of Right of Use Assets Related to Leases   HTML     40K 
                (Details)                                                        
99: R76         Right of Use Assets (Details Narrative)             HTML     35K 
100: R77         Schedule of Operating Lease Liabilities (Details)   HTML     48K  
101: R78         Schedule of Operating Maturity Analysis (Details)   HTML     46K  
102: R79         Lease Liabilites (Details Narrative)                HTML     43K  
103: R80         Schedule of Trade Payables and Accrued Liabilities  HTML     43K  
                (Details)                                                        
104: R81         Schedule of Deferred Income (Details)               HTML     47K  
105: R82         Schedule of Loans Payable (Details)                 HTML     42K  
106: R83         Schedule of Loans (Details)                         HTML     50K  
107: R84         Deferred Income (Details Narrative)                 HTML     35K  
108: R85         Loans Payable (Details Narrative)                   HTML     47K  
109: R86         Schedule of Stock Options Outstanding and           HTML     98K  
                Exercisable (Details)                                            
110: R87         Schedule of Stock Options Outstanding (Details)     HTML     54K  
111: R88         Schedule of Weighted Average Assumptions (Details)  HTML     43K  
112: R89         Summary of Changes in Restricted Stock Units        HTML     45K  
                (Details)                                                        
113: R90         Schedule of Warrant Derivative Liability (Details)  HTML     46K  
114: R91         Schedule of Warrant and Fair Value Outstanding      HTML     56K  
                (Details)                                                        
115: R92         Schedule of Weighted Average Assumption for         HTML     50K  
                Warrants (Details)                                               
116: R93         Summary of Changes in Warrants (Details)            HTML     56K  
117: R94         Schedule of Warrants Outstanding (Details)          HTML     54K  
118: R95         Share Capital (Details Narrative)                   HTML    139K  
119: R96         Schedule of Segmented Information (Details)         HTML     85K  
120: R97         Schedule of Geographic Revenue (Details)            HTML     47K  
121: R98         Schedule of Office and Miscellaneous Expenses       HTML     46K  
                (Details)                                                        
122: R99         Schedule of Key Compensation Awards (Details)       HTML     42K  
123: R100        Schedule of Key Management Transactions (Details)   HTML     44K  
124: R101        Related Party Transactions (Details Narrative)      HTML     49K  
125: R102        Schedule of Aging of Receivables (Details)          HTML     46K  
126: R103        Schedule of Contractual Maturities of Financial     HTML     66K  
                Liabilities (Details)                                            
127: R104        Schedule of Changes in Foreign Exchange Rates       HTML     34K  
                (Details)                                                        
128: R105        Schedule of Financial Assets Measured Fair Value    HTML     51K  
                Through Profit and Loss (Details)                                
129: R106        Schedule of Fair Value for Derivative Liability     HTML     39K  
                (Details)                                                        
130: R107        Schedule of Income Tax (Details)                    HTML     57K  
131: R108        Schedule of Deferred Taxes (Details)                HTML     49K  
132: R109        Income Taxes (Details Narrative)                    HTML     39K  
133: R110        Subsequent Events (Details Narrative)               HTML     81K  
135: XML         IDEA XML File -- Filing Summary                      XML    234K  
138: XML         XBRL Instance -- form20-f_htm                        XML   3.51M  
134: EXCEL       IDEA Workbook of Financial Report Info              XLSX    223K  
20: EX-101.CAL  XBRL Calculations -- dpro-20231231_cal               XML    272K 
21: EX-101.DEF  XBRL Definitions -- dpro-20231231_def                XML    816K 
22: EX-101.LAB  XBRL Labels -- dpro-20231231_lab                     XML   1.76M 
23: EX-101.PRE  XBRL Presentations -- dpro-20231231_pre              XML   1.27M 
19: EX-101.SCH  XBRL Schema -- dpro-20231231                         XSD    348K 
136: JSON        XBRL Instance as JSON Data -- MetaLinks              492±   675K  
137: ZIP         XBRL Zipped Folder -- 0001493152-24-011503-xbrl      Zip    832K  


‘EX-13.1’   —   Annual or Quarterly Report to Security Holders


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Exhibit 13.1

 

CERTIFICATION

PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

The undersigned, as the Chief Executive Officer of Draganfly Inc. certifies that, to the best of his knowledge and belief, the annual report on Form 20-F for the fiscal year ended December 31, 2023, which accompanies this certification, fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934, as amended, and the information contained in the annual report on Form 20-F for the fiscal year ended December 31, 2023 fairly presents, in all material respects, the financial condition and results of operations of Draganfly Inc. at the dates and for the periods indicated. The foregoing certification is made pursuant to § 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. § 1350) and shall not be relied upon for any other purpose. The undersigned expressly disclaims any obligation to update the foregoing certification except as required by law.

 

Date: March 27, 2024  
   
/s/ Cameron Chell  
Cameron Chell  
Chief Executive Officer  
(principal executive officer)  

 

 

 


Dates Referenced Herein

This ‘20-F’ Filing    Date    Other Filings
Filed on:3/27/24None on these Dates
For Period end:12/31/23
 List all Filings 


2 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/04/22  Draganfly Inc.                    20-F       12/31/21  156:16M                                    M2 Compliance LLC/FA
 9/10/21  Draganfly Inc.                    S-8         9/10/21    6:762K                                   Toppan Merrill/FA
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Filing Submission 0001493152-24-011503   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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