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Tuesday, July 13, 2021 10:14:52 AM
4. The Issuer was and remains in default of its obligation to file all other periodic disclosure
identified in the CTO.
5. Since the date of the CTO, the Issuer has also failed to file the following periodic disclosure
pursuant to section 146 of the Act:
(a) annual audited financial statements, annual management’s discussion and analysis,
annual information form and certification of the annual filings for the years ended
31 December 2018, 31 December 2019 and 31 December 2020; and
(b) interim unaudited financial statements, interim management's discussion and
analysis and certification of the interim filings for the interim periods ended 30 June
2018, 30 September 2018, 31 March 2019, 30 June 2019, 30 September 2019, 31
March 2020, 30 June 2020, 30 September 2020 and 31 March 2021.
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