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) | |||||||||||||||
| 2021 | ||||||||||||||||||||
| Jackpot Digital Inc. | (155,644 | ) | (27,101 | ) | 149,344 | 0 | (33,401 | ) | ||||||||||||
| Jacob H. Kalpakian | (153,290 | ) | (44,515 | ) | 197,805 | 0 | 0 | |||||||||||||
| 2020 | ||||||||||||||||||||
| Jackpot Digital Inc. | (130,444 | ) | (25,200 | ) | 0 | 0 | (155,644 | ) | ||||||||||||
| Jacob H. Kalpakian | (160,643 | ) | 0 | 7,353 | 0 | (153,290 | ) | |||||||||||||
| 2019 | ||||||||||||||||||||
| Jackpot Digital Inc. | (88,461 | ) | (41,983 | ) | 0 | 0 | (130,444 | ) | ||||||||||||
| Jacob H. Kalpakian | (93,391 | ) | (67,252 | ) | 0 | 0 | (160,643 | ) | ||||||||||||
| Kalpakian Bros. of B.C. Ltd. | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
