Exhibit 99.2*
37 CAPITAL INC.
AMOUNTS RECEIVABLE/(PAYABLE) FROM RELATED PARTIES AND UNDERWRITERS
PROMOTERS AND EMPLOYEES OTHER THAN RELATED PARTIES
Schedule II
Name of Debtor | Balance Beginning of Period | Additions | (Collected)/ Paid | Amount Written off | Balance End of Period Receivable (Payable) | |||||||||||||||
2019 | ||||||||||||||||||||
Jackpot Digital Inc. | (88,461 | ) | (41,983 | ) | 0 | 0 | (130,444 | ) | ||||||||||||
Jacob H. Kalpakian | (93,391 | ) | (67,252 | ) | 0 | 0 | (160,643 | ) | ||||||||||||
Kalpakian Bros. of B.C. Ltd. | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
2018 | ||||||||||||||||||||
Jackpot Digital Inc. | (29,852 | ) | (58,609 | ) | 0 | 0 | (88,461 | ) | ||||||||||||
Jacob H. Kalpakian | (104,435 | ) | (21,962 | ) | 33,006 | 0 | (93,391 | ) | ||||||||||||
Kalpakian Bros. of B.C. Ltd. | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
2017 | ||||||||||||||||||||
Jackpot Digital Inc. | (291,976 | ) | (116,649 | ) | 378,773 | * | 0 | (29,852 | ) | |||||||||||
Jacob H. Kalpakian | (45,505 | ) | (64,077 | ) | 5,148 | 0 | (104,435 | ) | ||||||||||||
Green Arrow Resources Inc.*** | (27,227 | ) | 0 | 27,227 | 0 | 0 | ||||||||||||||
Kalpakian Bros. of B.C. Ltd. | (15,750 | ) | 0 | 15,750 | ** | 0 | 0 | |||||||||||||
4 Touchdowns Capital Inc.*** | (21,095 | ) | 19,098 | 2,906 | 0 | 909 | ||||||||||||||
27 Red Capital Inc.*** | (21,095 | ) | 19,098 | 2,906 | 0 | 909 |
* During the year ended December 31, 2017, Jackpot paid the Company the amount of $3,725. Also, the Company issued 4,249,985 units of the Company to Jackpot at the price of $0.09 per unit in settlement of the Company’s outstanding debt to Jackpot for the total amount of $382,498 for shared office rent, office support services and miscellaneous office expenses provided by Jackpot to the Company from August 1, 2014 up to September 30, 2017.
** During the year ended December 31, 2017, the Company issued 175,000 units of the Company at the price of $0.09 per unit in settlement of the Company’s outstanding debt owed to Kalpakian Bros. for unpaid management fees from May 1, 2016 up to July 30, 2016.
*** As at December 31, 2017, these entities are no longer related to the Company.