$

Consideration paid

Cash

300,000

Fair value of 500,000 common shares issued at closing date

475,000

Fair value of promissory note payable due six months after closing date

226,391

Cash payable on or before the Investment Date

375,657

Fair value of 500,000 common shares issuable on or before the Investment Date

475,000

Total consideration paid

1,852,048

Legal fees capitalized in connection with the acquisition of 2661881

58,301

Balance, June 30, 2019

1,910,349

Amortisation

(27,740

)

Balance, June 30, 2020

1,882,609

Amortisation

(191,034

)

Balance, June 30, 2021

1,691,575

Amortisation

(96,304

)

Balance, December 31, 2021

1,595,272