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NEPTF
Neptune Wellness Solutions Inc.

Ordinary Shares

Neptune Wellness Solutions Inc.

545 Promenade du Centropolis

Suite 100

Laval, QC H7T 0A3

Canada

Business Description
Neptune Wellness Solutions Inc. is a modern consumer packaged goods ("CPG") company driven by a singular purpose: to transform the everyday for a healthier tomorrow. Neptune is a diversified health and wellness company with multiple brand units. With a mission to redefine health and wellness, Neptune is focused on building a broad portfolio of high quality, affordable consumer products in response to long-term secular trends and market demand for natural, plant-based, sustainable and purpose-driven lifestyle brands. The Company utilizes a highly flexible, cost-efficient manufacturing and supply chain infrastructure that can be scaled up and down or into adjacent product categories to identify ...
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Financial Reporting
Reporting Status
U.S. Reporting: SEC Reporting
Audited Financials
Audited
CIK
0001401395
Fiscal Year End
3/31
Company Officers & Contacts
Lisa H Gainsborg
CFO

Lisa H. Gainsborg, 56, has extensive knowledge and experience in accounting and finance, including with regard to financial statement preparation, Securities and Exchange Commission reporting requirements, Sarbanes-Oxley compliance, the creation of accounting and reporting controls and procedures and enterprise resource planning systems. Since 2019, through her certified public accounting firms, Ms. Gainsborg has provided consulting services as a chief financial officer as well as tax preparation services for companies. From December 2014 through October 2019, Ms. Gainsborg was the Vice President of Finance at Zero Gravity Solutions, Inc., a publicly reporting company, where she was responsible for preparing Securities and Exchange Commission filings and managing external audits. Ms. Gainsborg also managed, reviewed, and provided the documentation for tax returns for various federal and state filings. From August 2003 through November 2016, Ms. Gainsborg served as President of A+ Accounting Services, Inc., where she was responsible for managing, accounting, budgeting, and tax services for clients. She also provided chief financial officer consulting services and accounting system support for clients and also prepared corporate, partnership, and individual tax returns. Ms. Gainsborg is a Certified Public Accountant in Florida and Maryland and received a Bachelor of Business Administration in Accounting from Hofstra University in 1989.

Chris Piazza
Corporate Secretary

Michael Vacchiano
Corporate Counsel

Doreen Miller
Other

Board of Directors
Joseph Buaron
Independent Director, Audit Committee Member, Compensation Committee Member

Ronald Denis
Independent Director, Compensation Committee Member, Nominating Committee Member

Michael de Geus
Independent Director, Audit Committee Member, Nominating Committee Member

Julie Phillips
Independent Director, Audit Committee Member, Compensation Committee Member, Nominating Committee Member

Philip Sanford
Independent Director, Audit Committee Member

Other Company Insiders

Not available

Other Company Insiders are all persons or entities beneficially owning 10% or more of any class of the issuer's securities. Together, officers, directors and other company insiders comprise Company Insiders.
Service Providers
Accounting/Auditing Firm
Berkowitz Pollack Brant Advisors and Accountants, LLP

200 S Biscayne Boulevard

Sixth Floor

Miami, FL 33131

Securities Counsel
Greenberg Traurig LLP - Los Angeles, CA (USA)

1840 Century Park East

Suite 1900

Los Angeles, CA 90067

Profile Data
SIC - Industry Classification
2834 - Pharmaceutical preparations
Incorporation Information
QC, CA, 1998
Employees
50 as of 03/21/2023
Shell
No
Products and Services

Not available

Company Facilities

Not available

Company Notes
Formerly=Neptune Technologies & Bioressources Inc. until 9-2018
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Company is not current in its reporting obligations under Section 13 or 15(d) of the Exchange Act.
The company’s transfer agent has verified its outstanding shares directly to OTC Markets.
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