Schedule of the activity of the period of JVCo |
| | | | | | | | | Period ended | | January 1 to April 27, 2023 | | Six months ended June 30, 2022 | | | CAD | | USD | | CAD | | USD | Sales | | 1,068,799 | | 791,285 | | 2,681,955 | | 2,109,626 | Cost of goods sold | | 620,344 | | 459,271 | | 1,332,020 | | 1,047,767 | Gross profit | | 448,455 | | 332,014 | | 1,349,935 | | 1,061,859 | Operation expenses | | 383,358 | | 283,819 | | 965,882 | | 759,763 | Net income (loss) | | 65,097 | | 48,195 | | 384,053 | | 302,096 | | | | | | | | | | Eligible recoverable expenses | | 1,437,054 | | 1,060,833 | | 2,475,041 | | 1,920,632 | Recoverable amount | | 1,437,054 | | 1,060,833 | | 2,475,041 | | 1,920,632 | Income (loss) on equity | | 32,549 | | 24,098 | | 192,026 | | 151,048 |
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