Demand Brands Inc. (DMAN)

[Gold prospector]

ix Revenues flow into Q3 2021 financials. As booked on a cash basis currently will show in Q3. Upon audit completion company will most likely convert to US GAAP format on an accrual basis.
x Expenses for general set up post acquisition of membership interests within entities from $25,000,000 acquisition of Lucky Chief and related entities. Expenses in general office lease, initial member salary draws, accounting set up and basic legal. The corporate office space lease and set up is included here and will be further detailed in the Q3 2021 filing along with the mortgage costs for the Atwater real estate asset.