website financial statements, sedi, ink insiderwebsite shows warrants 22+ million, options 32+ million
sedi and ink shows warrants 5+ million, options 35+ million
it is a difference of around 3 mill options and 17 milion warrants, 20 million I can't see in the online paperwork...
the Sept 30 unaudited financial statement on the website (p14,15 of statement) shows
Exp date Warrants out Price
December 17, 2017 --- 50,000 .15
March 22, 2018 --- 5,811,000 .15 ($871,650)
April 20, 2018 ---1,712,562 .25 ($428,140)
April 20, 2018 --- 134,445 .22 (finder's fee)
April 29, 2018 --- 400,000 .25 ($100,000)
April 29, 2018 --- 3,000 .22 (finder's fee)
July 20, 2018 --- 12,000,000 .35 ($4,200,000)
December 14, 2018 --- 1,000,000 .38 (finder's fee)
December 14, 2018 --- 1,153,846 .49 (finder's fee)
I'm estimating just under 20 million warrants coming due (not including finder's fees) by July, brings in about 4.5 million dollars.
I can't see where the unaccounted for warrants and options are sitting or how they were exercised at this point. Any CPA types out there to enlighten the board on how large holders could be selling to buy back warrants but under the radar?