125k is the usd 90k royalty
70k will be interest
60k gst refund
15k prepaid expenses
Rest 130k should be just recoveries. No royalty accrued for Dec stmt as 167 was expected in income. I have asked about that as I think it should have been included, but as normal now I do not expect any response. Hopefully someone at AGM can bring this point up with the auditors.
125k is the usd 90k royalty 70k will be interest 60k gst refund...
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