| Schedule of consideration payable |
|
|
|
|
| Consideration payable on acquisitions |
|
$ |
|
| Balance, December 31, 2023 |
|
|
360,000 |
|
| Buyout of Canopy minority interest |
|
|
780,000 |
|
| Acquisition of an additional 20% membership units in Golden Harvest |
|
|
1,134,953 |
|
| Canopy buyout payments |
|
|
(271,438 |
) |
| Golden Harvests 20% acquisition payments |
|
|
(530,000 |
) |
| Amortization expense |
|
|
756,906 |
|
| Balance, December 31, 2024 |
|
|
2,230,421 |
|
| Canopy buyout payments |
|
|
(173,157 |
) |
| Golden Harvests 20% acquisition payments |
|
|
(437,375 |
) |
| Amortization expense |
|
|
447,592 |
|
| Balance, December 31, 2025 |
|
|
2,067,481 |
|
| Current portion |
|
|
455,844 |
|
| Non-current portion |
|
|
1,611,637 |
|