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v3.22.1

NOTES RECEIVABLE (Tables) | 12 Months Ended
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Dec. 31, 2021
Notes Receivable |
DISCLOSURE OF NOTES RECEIVABLE | DISCLOSURE OF NOTES RECEIVABLE
|  | Start Date |  | Maturity Date |  | Rate |  |  | Principal |  |  | Interest |  |  | Accretion |  | Impairment |  | Total |
Note 1(1) |  | 2021-04-21 |  | 2022-10-21 |  |  | 0 | % |  | $ | 180,597 |  |  | $ | - |  |  | $ | 9,573 |  | $ | - |  | $ | 190,170 |
Note 2(1) |  | 2021-06-01 |  | 2023-06-01 |  |  | 8 | % |  |  | 114,833 |  |  |  | 5,378 |  |  |  | - |  |  | (120,211 | ) |  | - |
Note 3(1) |  | 2021-09-22 |  | 2024-09-22 |  |  | 5 | % |  |  | 943,385 |  |  |  | 13,156 |  |  |  | 7,465 |  |  | - |  |  | 964,006 |
Note 4 |  | 2021-11-17 |  | 2022-04-26 |  |  | 8 | % |  |  | 750,000 |  |  |  | 21,260 |  |  |  | - |  |  | (771,260 | ) |  | - |
Total |  |  |  |  |  |  |  |  |  | $ | 1,988,815 |  |  | $ | 39,794 |  |  | $ | 17,038 |  | $ | (891,471 | ) | $ | 1,154,176 |
(1) | These notes are denominated in US dollars and are converted to Canadian dollars at the reporting date.

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