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Sunday, 02/19/2023 4:07:56 PM

Sunday, February 19, 2023 4:07:56 PM

Post# of 7904
9. Current Liabilities
December 31, 2022 March 31, 2022
Current
Trade payables and accruals $ 926,224 $ 623,705
Sales taxes and statutory liabilities 20,899 14,748
Accounts payable and accrued liabilities 947,123 638,453
Advance from director 100,000 -
$ 1,047,123 $ 638,453

During the nine months ended December 31, 2022, a director advanced $100,000 to the Company on a non-interest
bearing basis with no fixed repayment terms for working capital purposes