SCAI — SalesCloser Technologies Balance Sheet

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Annual balance sheet for SalesCloser Technologies, fiscal year end - December 31st, CAD millions except per share, conversion factor applied.

	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final
Cash
Cash and Short Term Investments	0.363	0.69	0.626	0.568
Net Total Accounts Receivable
Net Total Receivables	0.002	0.009	0.012	0.005
Prepaid Expenses
Total Other Current Assets
Total Current Assets	0.38	0.702	0.641	0.584
Total Assets	0.38	0.702	0.641	0.584
Payable / Accrued
Notes Payable / Short Term Debt
Total Current Liabilities	0.017	0.011	0.012	0.022
Total Long Term Debt
Total Debt
Total Liabilities	0.017	0.011	0.012	0.022
Common Stock
Retained Earnings (Accumulated Deficit)
ESOP Debt Guarantee
Total Equity	0.363	0.69	0.629	0.562
Total Liabilities & Shareholders' Equity	0.38	0.702	0.641	0.584
Total Common Shares Outstanding