3. Prepaid Expenses

6 Months Ended

Jun. 30, 2016

Prepaid Expenses

Prepaid expenses

During the quarter ended June 30, 2016, the Company prepaid $863,660 for future development expenses for Trophy Bingo and Garfield’s Bingo. During the quarter ended June 30, 2016, $47,222 was expensed. As at June 30, 2016, there is a balance of $816,438 for future development. In addition, the Company has $27,224 of prepaid legal fees for the rights issue. The Company has other prepaid expenses of $21,255 as at June 30, 2016.