Exhibit 99.2*
37 CAPITAL INC.
AMOUNTS RECEIVABLE/(PAYABLE) FROM RELATED PARTIES AND UNDERWRITERS
PROMOTERS AND EMPLOYEES OTHER THAN RELATED PARTIES
Schedule II
| Name of Debtor | Balance Beginning of Period | Additions | (Collected)/ Paid | Amount Written off | Balance End of Period Receivable (Payable) | |||||||||||||||
| 2018 | ||||||||||||||||||||
| Jackpot Digital Inc. | (29,852 | ) | (58,609 | ) | 0 | 0 | (88,461 | ) | ||||||||||||
| Jacob H. Kalpakian | (104,435 | ) | (21,962 | ) | 33,006 | 0 | (93,391 | ) | ||||||||||||
| Kalpakian Bros. of B.C. Ltd. | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
| 2017 | ||||||||||||||||||||
| Jackpot Digital Inc. | (291,976 | ) | (116,649 | ) | 378,773 | * | 0 | (29,852 | ) | |||||||||||
| Jacob H. Kalpakian | (45,505 | ) | (64,077 | ) | 5,148 | 0 | (104,435 | ) | ||||||||||||
| Green Arrow Resources Inc.*** | (27,227 | ) | 0 | 27,227 | 0 | 0 | ||||||||||||||
| Kalpakian Bros. of B.C. Ltd. | (15,750 | ) | 0 | 15,750 | ** | 0 | 0 | |||||||||||||
| 4 Touchdowns Capital Inc.*** | (21,095 | ) | 19,098 | 2,906 | 0 | 909 | ||||||||||||||
| 27 Red Capital Inc.*** | (21,095 | ) | 19,098 | 2,906 | 0 | 909 | ||||||||||||||
| 2016 | ||||||||||||||||||||
| Jackpot Digital Inc. | (192,938 | ) | (119,038 | ) | 20,000 | 0 | (291,976 | ) | ||||||||||||
| Jacob H. Kalpakian | (38,528 | ) | (49,478 | ) | 42,501 | 0 | (45,505 | ) | ||||||||||||
| Green Arrow Resources Inc. | (27,160 | ) | (67 | ) | 0 | 0 | (27,227 | ) | ||||||||||||
| Kalpakian Bros. of B.C. Ltd. | (17,000 | ) | (36,750 | ) | 38,000 | 0 | (15,750 | ) | ||||||||||||
| 4 Touchdowns Capital Inc. | 0 | (21,095 | ) | 0 | 0 | (21,095 | ) | |||||||||||||
| 27 Red Capital Inc. | 0 | (21,095 | ) | 0 | 0 | (21,095 | ) | |||||||||||||
* During the year ended December 31, 2017, Jackpot paid the Company the amount of $3,725. Also, the Company issued 4,249,985 units of the Company to Jackpot at the price of $0.09 per unit in settlement of the Company’s outstanding debt to Jackpot for the total amount of $382,498 for shared office rent, office support services and miscellaneous office expenses provided by Jackpot to the Company from August 1, 2014 up to September 30, 2017.
**During the year ended December 31, 2017,the Company issued 175,000 units of the Company at the price of $0.09 per unit in settlement of the Company’s outstanding debt owed to Kalpakian Bros. for unpaid management fees from May 1, 2016 up to July 30, 2016.
*** As at December 31, 2017, these entities are no longer related to the Company.
