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Nuran Wireless Inc. Capital/Financing Update 2025

Sep 27, 2025

47280_rns_2025-09-26_b1167055-58ce-4d54-9142-7cfeb546e10c.pdf

Capital/Financing Update

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DocuSign Envelope ID: 76DB0D9A-77CF-46E6-AE6C-B250E57959CA

FIFTH FACTORING AMENDING AGREEMENT

THIS FIFTH FACTORING AMENDING AGREEMENT (this “Fifth Amending Agreement”) is dated as of June 25, 2024, by and between NURAN WIRELESS INC., a corporation existing under the laws of the Province of British Columbia (the “Corporation”), and ADVANCE FACTORING INC., a corporation existing under the laws of the Province of Ontario (the “Factor”). The Corporation and the Factor are referred to as a “Party” and collectively as the “Parties”.

WHEREAS, the Parties entered into a factoring agreement dated August 28, 2023 (the “Factoring Agreement”);

AND WHEREAS the Parties entered into a factoring amending agreement dated August September 27, 2023 (the “Amending Agreement”), which was subsequently amended by a second factoring amending agreement dated November 29, 2023 (the “Second Amending Agreement”), which was subsequently amended by a third factoring amending agreement dated December 22, 2023 (the “Third Amending Agreement”), which was subsequently amended by a fourth factoring amending agreement dated April 2, 2024 (the “Fourth Amending Agreement”);

AND WHEREAS, all capitalized terms used in this Fifth Amending Agreement which are not otherwise defined herein will have the meanings ascribed thereto in the Factoring Agreement;

AND WHEREAS the Parties have agreed to further amend the terms of the Factoring Agreement as detailed herein;

NOW, THEREFORE, in consideration of the mutual covenants hereinafter set forth, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the Parties hereby agree as follows:

  1. The Parties hereby confirm that all payments pursuant to Section 4.5 in the Factoring Agreement, as amended pursuant Section 1 of the Fourth Amending Agreement, have been made.
  2. The Factor agrees to execute the waiver and subordination request attached hereto as Schedule “A” and the letter of commitment attached hereto as Schedule “B”.
  3. Effective as of April 2, 2024, Section 3 of the Fourth Amending Agreement is hereby amended to delete “Schedule 3 (revised April 2024)” with “Schedule 3 (revised April 2024 version 2)” attached hereto as Schedule “C”, effective as of April 2, 2024.
  4. Effective as of April 2, 2024, Section 1 of the Fourth Amending Agreement is hereby amended to delete the reference to “$11,986,052.44” and is hereby replaced with “$12,368,543.79”.
  5. The Parties hereby confirm that as of the date hereof (prior to the additional purchases below) the Factor is owed CAD$12,223,466.68 being comprised of CAD$10,502,690.16 (US$7,779,770.49) on account of Approved Accounts and $1,720,776.51 of accrued but unpaid interest. The CAD$10,502,690.16 (US$7,779,770.49) is a result of the Initial Approved Accounts that were subject to a Recourse Notice prior to the date hereof listed on Schedule “D” attached hereto, for a total of CAD$2,2027,470.68 comprised of CAD$1,865,853.63 (US$1,382,113.81) on account of Approved Accounts and CAD$161,617.05 of accrued interest.
  6. The reference to “US$1.35:CAD$1” in Schedule 1 in the Factoring Agreement is hereby deleted and replaced with “US$1.37:CAD$1”.

DocuSign Envelope ID: 76DB0D9A-77CF-46E6-AE6C-B250E57959CA

  1. Amend Section 4.5 in the Factoring Agreement, as amended by Section 1 of the Fourth Amending Agreement and herein, as follows:

(a) Delete the reference to “$12,368,543.79” and is hereby replaced with “$17,886,251.50”.

(b) Delete the reference to “$7,303,340.95” and is hereby replaced with “such amount equal to $7,303,340.95 plus USD$2,000,000, to be funded in USD or CAD at the Factor’s discretion”.

(c) Add 4.5.5 as follows: “cash payments totaling USD$2,000,000, to be funded in USD or CAD at the Factor’s discretion, payable to the Seller by wire, in tranches, within five (5) business days following a request by the Seller, provided that no single request exceeds USD$100,000 and ten (10) Business Days have passed since the prior request.”

  1. The reference to “approximately 62.87%” in Schedule 1 in the Factoring Agreement is hereby deleted and replaced by “such percentage agreed to by the parties at such time for any future purchases”.

  2. Schedule 3 in the Factoring Agreement, as amended pursuant to Section 8 of the Second Amending Agreement, as amended pursuant to Section 3 of the Fourth Amending Agreement, and herein, is hereby deleted and replaced with “Schedule 3 (revised June 2024)” attached hereto as Schedule “E”, which includes the repurchase of the following Initial Approved Accounts that were subject to a Recourse Notice prior to the date thereof:

Invoice Category Invoice number Date ($USD) ($CAD)
Services – DRC NR10283 2022-12-31 $110,511.21 $149,190.13
Services – Cameroon NR10258 2022-09-30 $251,703.69 $339,799.98
Equipment – Cameroon NR10145 2022-01-27 $181,318.85 $244,780.45
TOTAL $543,533.75 $733,770.56
  1. The reference to “30 days” in Section 13.1.9 in the Factoring Agreement, as amended pursuant to the Section 3 of the Amending Agreement to “60 days”, as amended pursuant to Section 6 of the Second Amending Agreement to “125 days”, as amended pursuant to Section 2 of the Third Amending Agreement to “156 days”, as amended pursuant to Section 9 of the Fourth Amending Agreement to “246 days”, is hereby deleted and replaced with “1 year”.

  2. This Fifth Amending Agreement is conditional upon the Corporation fulfilling all the conditions precedent for an initial drawdown by the Corporation from the FEI Financing (or waived by the facility agent in respect of the FEI Financing, on or before July 15, 2024.

  3. In all other respects the terms and conditions set forth in the Factoring Agreement and the Amending Agreement shall remain unamended.

  4. It is agreed and understood that this Fifth Amending Agreement may be executed by way of facsimile transmission and, further, may be executed in any number of counterparts and all such counterparts shall, for all purposes, constitute one agreement binding on the Parties hereto, providing each party hereto has executed at least one counterpart, and shall be deemed to be an


DocuSign Envelope ID: 76DB0D9A-77CF-46E6-AE6C-B250E57959CA

original notwithstanding that all Parties are not signatory to the same counterpart.

  1. This Fifth Amending Agreement shall be governed by the laws of the Province of British Columbia and the laws of Canada applicable therein.

[SIGNATURE PAGE FOLLOWS]

3


DocuSign Envelope ID: 76DB0D9A-77CF-46E6-AE6C-B250E57959CA

IN WITNESS WHEREOF the Parties have executed this Fifth Amending Agreement as of the date first above written.

NURAN WIRELESS INC.

/s/ "Francis Letourneau"

Per: Authorized Signatory

ADVANCE FACTORING INC.

/s/ "Shimshon Posen"

Per: Authorized Signatory

Pursuant to the Guarantee between the Parties dated August 28, 2023, the undersigned hereby acknowledges and confirms that the amounts included in this Fifth Amending Agreement are covered by the Guarantee.

NURAN WIRELESS INC.

/s/ "Francis Letourneau"

Per: Authorized Signatory


DocuSign Envelope ID: 76DB0D9A-77CF-46E6-AE6C-B250E57959CA

SCHEDULE “A”

WAIVER AND SUBORDINATION REQUEST


DocuSign Envelope ID: 76DB0D9A-77CF-46E6-AE6C-B250E57959CA

SCHEDULE “B”

LETTER OF COMMITMENT


DocuSign Envelope ID: 76DB0D9A-77CF-46E6-AE6C-B250E57959CA

SCHEDULE “C”
WAIVER AND SUBORDINATION REQUEST
Schedule 3 (April 2024 version 2)
Initial Approved Accounts

Deemed Exchange Rate (USD:CAD) 1.35

Category ($USD) ($CAD)
Equipment – DRC $868,291.77 $1,172,193.89
Equipment – Cameroon $779,252.12 $1,051,990.36
Services – DRC $3,235,535.69 $4,367,973.18
Services – Cameroon $3,152,830.91 $4,256,321.73
MINTA $1,125,973.80 $1,520,064.63
TOTAL $9,161,884.29 $12,368,543.79

COMPRISED OF THE FOLLOWING

Invoice Category Invoice number Date ($USD) ($CAD) Notes
Equipment – DRC NR10127 2021-11-25 $287,266.65 $387,809.98
Equipment – DRC NR10143 2021-12-08 $30,460.22 $41,121.30
Equipment – DRC NR10189 2022-06-17 $354,776.55 $478,948.34
Equipment – DRC NR10207 2022-08-24 $87,472.00 $118,087.20
Equipment – DRC NR10207 2022-08-24 $1,897.35 $2,561.42
Equipment – DRC NR10207 2022-08-24 $106,419.00 $143,665.65
Equipment – DRC TOTAL $868,291.77 $1,172,193.89
Equipment – Cameroon NR10107 2021-08-01 $31,026.90 $41,886.32
--- --- --- --- --- ---

DocuSign Envelope ID: 76DB0D9A-77CF-46E6-AE6C-B250E57959CA

Equipment – Cameroon NR10109 2021-08-01 $279,044.15 $376,709.60
Equipment – Cameroon NR10145 2022-01-27 $181,318.85 $244,780.45
Equipment – Cameroon NR10187 2022-06-07 $171,773.55 $231,894.29 Recourse Notice (March 20, 2024)
Equipment – Cameroon NR10187 2022-06-07 $171,773.55 $231,894.29 Added Pursuant to 4th Amendment
Equipment – Cameroon NR10190 2022-06-08 $1,402.12 $1,892.86
Equipment – Cameroon NR10206 2022-08-24 $27,651.00 $37,328.85
Equipment – Cameroon NR10206 2022-08-24 $39,350.85 $53,123.65
Equipment – Cameroon NR10206 2022-08-24 $24,281.70 $32,780.30
Equipment – Cameroon $23,403.00 $31,594.05
Equipment – Cameroon TOTAL $779,252.12 $1,051,990.36
Services – DRC NR10248 2022-09-30 $77,333.50 $104,400.23
Services – DRC NR10250 2022-09-30 $418,021.62 $564,329.19
Services – DRC NR10252 2022-09-30 $382,565.46 $516,463.37
Services – DRC NR10256 2022-09-30 $234,000.00 $315,900.00
Services – DRC NR10280 2022-12-31 $40,158.52 $54,214.00
Services – DRC NR10281 2022-12-31 $87,170.95 $117,680.78
Services – DRC NR10283 2022-12-31 $110,511.21 $149,190.13 Recourse Notice (March 7, 2024)
Services – DRC NR10283 2022-12-31 $110,511.21 $149,190.13 Added Pursuant to 4th Amendment
Services – DRC NR10286 2022-12-31 $376,800.00 $508,680.00 Added Pursuant to 4th Amendment
Services – DRC NR10299 2023-03-31 $19,487.50 $26,308.13
Services – DRC NR10301 2023-03-31 $66,799.78 $90,179.70
Services – DRC NR10303 2023-03-31 $107,436.27 $145,038.96
Services – DRC NR10305 2023-03-31 $200,000.00 $270,000.00 Added Pursuant to 4th Amendment
Services – DRC NR10341 2023-06-30 $15,337.50 $20,705.63
Services – DRC NR10340 2023-06-30 $72,968.75 $98,507.81
Services – DRC NR10339 2023-06-30 $200,000.00 $270,000.00
Services – DRC NR10338 2023-06-30 $86,050.27 $116,167.86
Services – DRC NR10353 2023-07-31 $123,381.45 $166,564.96 Recourse Notice (Feb. 22, 2024)
Services – DRC NR10353 2023-07-31 $123,381.45 $166,564.96 Added Pursuant to 4th Amendment

B-2


DocuSign Envelope ID: 76DB0D9A-77CF-46E6-AE6C-B250E57959CA

Services – DRC NR10356 2023-08-31 $124,291.45 $167,793.46 Added Pursuant to 4th Amendment
Services – DRC NR10358 2023-09-30 $124,088.17 $167,519.03 Added Pursuant to 4th Amendment
Services – DRC NR10367 2023-10-31 $121,030.52 $163,391.20 Added Pursuant to 4th Amendment
Services – DRC NR10374 2023-12-31 $124,176.91 $167,638.83 Added Pursuant to 4th Amendment
Services – DRC FAC/2024/00005 2024-01-31 $123,925.86 $167,299.91 Added Pursuant to 4th Amendment
Services – DRC TOTAL $3,235,535.69 $4,367,973.18
Services – Cameroon NR10242 2022-09-30 $77,333.50 $104,400.23
--- --- --- --- --- ---
Services – Cameroon NR10244 2022-09-30 $418,021.62 $564,329.19
Services – Cameroon NR10246 2022-09-30 $358,655.26 $484,184.60
Services – Cameroon NR10254 2022-09-30 $234,000.00 $315,900.00
Services – Cameroon NR10258 2022-09-30 $251,703.69 $339,799.98
Services – Cameroon NR10279 2022-12-31 $40,158.52 $54,214.00
Services – Cameroon NR10282 2022-12-31 $87,170.95 $117,680.78
Services – Cameroon NR10284 2022-12-31 $110,511.21 $149,190.13 Recourse Notice (Feb. 13, 2024)
Services – Cameroon NR10284 2022-12-31 $110,511.21 $149,190.13 Added Pursuant to 4th Amendment
Services – Cameroon NR10285 2022-12-31 $94,200.00 $127,170.00
Services – Cameroon NR10288 2022-12-31 $168,272.88 $227,168.39
Services – Cameroon NR10289 2022-12-31 $58,595.43 $79,103.83 Recourse Notice (Feb. 12, 2024)
Services – Cameroon NR10289 2022-12-31 $58,595.43 $79,103.83 Added Pursuant to 4th Amendment
Services – Cameroon NR10298 2023-03-31 $22,926.48 $30,950.75
Services – Cameroon NR10300 2023-03-31 $78,588.00 $106,093.80 Recourse Notice (Feb. 2, 2024)
Services – Cameroon NR10300 2023-03-31 $78,588.00 $106,093.80 Added Pursuant to 4th Amendment
Services – Cameroon NR10302 2023-03-31 $126,395.66 $170,634.14 Recourse Notice (Jan. 31, 2024)
Services – Cameroon NR10302 2023-03-31 $126,395.66 $170,634.14 Added Pursuant to 4th Amendment
Services – Cameroon NR10304 2023-03-31 $58,823.55 $79,411.79 Recourse Notice (Feb. 7, 2024)
Services – Cameroon NR10304 2023-03-31 $58,823.55 $79,411.79 Added Pursuant to 4th Amendment
Services – Cameroon NR10337 2023-06-30 $18,044.12 $24,359.56
Services – Cameroon NR10336 2023-06-30 $85,845.62 $115,891.59

B-3


DocuSign Envelope ID: 76DB0D9A-77CF-46E6-AE6C-B250E57959CA

Services – Cameroon NR10335 2023-06-30 $58,823.55 $79,411.79
Services – Cameroon NR10334 2023-06-30 $101,235.65 $136,668.13
Services – Cameroon NR10352 2023-07-31 $86,331.14 $116,547.04
Services – Cameroon NR10355 2023-08-31 $87,401.70 $117,992.30 Added Pursuant to 4th Amendment
Services – Cameroon NR10357 2023-09-30 $87,162.58 $117,669.48 Added Pursuant to 4th Amendment
Services – Cameroon NR10370 2023-11-30 $88,652.58 $119,680.98 Added Pursuant to 4th Amendment
Services – Cameroon NR10375 2023-12-31 $87,266.98 $117,810.42 Added Pursuant to 4th Amendment
Services – Cameroon FAC/2024/00006 2024-01-31 $86,971.63 $117,411.70 Added Pursuant to 4th Amendment
Services – Cameroon FAC/2024/00010 2024-02-29 $89,927.76 $121,402.48 Added Pursuant to 4th Amendment
Services – Cameroon FAC/2024/00018 2024-03-31 $89,810.85 $121,244.65 Added Pursuant to 4th Amendment
Services – Cameroon TOTAL $3,152,830.91 $4,256,321.73
Invoice Category Date ($USD) ($USD) Increase ($CAD) ($CAD) Increased amount see s. 4 of 4th Amendment
--- --- --- --- --- ---
MINTA Dec-23 $47,554.10 $62,554.10 $64,198.04 $84,448.04
MINTA Jan-24 $47,554.10 $62,554.10 $64,198.04 $84,448.04
MINTA Feb-24 $47,554.10 $62,554.10 $64,198.04 $84,448.04
MINTA Mar-24 $47,554.10 $62,554.10 $64,198.04 $84,448.04
MINTA Apr-24 $47,554.10 $62,554.10 $64,198.04 $84,448.04
MINTA May-24 $47,554.10 $62,554.10 $64,198.04 $84,448.04
MINTA Jun-24 $47,554.10 $62,554.10 $64,198.04 $84,448.04
MINTA Jul-24 $47,554.10 $62,554.10 $64,198.04 $84,448.04
MINTA Aug-24 $47,554.10 $62,554.10 $64,198.04 $84,448.04
MINTA Sep-24 $47,554.10 $62,554.10 $64,198.04 $84,448.04
MINTA Oct-24 $47,554.10 $62,554.10 $64,198.04 $84,448.04
MINTA Nov-24 $47,554.10 $62,554.10 $64,198.04 $84,448.04
MINTA Dec-24 $47,554.10 $62,554.10 $64,198.04 $84,448.04
MINTA Jan-25 $47,554.10 $62,554.10 $64,198.04 $84,448.04
MINTA Feb-25 $47,554.10 $62,554.10 $64,198.04 $84,448.04
MINTA Mar-25 $47,554.10 $62,554.10 $64,198.04 $84,448.04

B-4


DocuSign Envelope ID: 76DB0D9A-77CF-46E6-AE6C-B250E57959CA

MINTA Apr-25 $47,554.10 $62,554.10 $64,198.04 $84,448.04
MINTA May-25 $47,554.10 $62,554.10 $64,198.04 $84,448.04
TOTAL $855,973.80 $1,125,973.80 $1,155,564.63 $1,520,064.63

B-5


DocuSign Envelope ID: 76DB0D9A-77CF-46E6-AE6C-B250E57959CA

SCHEDULE “D”
RECOURSE NOTICES

Recourse # Recourse Date Invoice Category Invoice # Invoice Date Invoice ($USD) Invoice ($CAD) Interest Paid ($CAD)
1 31-Jan-24 Services – Cameroon NR10302 2023-03-31 $126,395.66 $170,634.14 $12,388.51
2 2-Feb-24 Services – Cameroon NR10300 2023-03-31 $78,588.00 $106,093.80 $7,848.03
3 7-Feb-24 Services – Cameroon NR10304 2023-03-31 $58,823.55 $79,411.79 $6,146.25
4 12-Feb-24 Services – Cameroon NR10289 2022-12-31 $58,595.43 $79,103.83 $6,393.32
5 13-Feb-24 Services – Cameroon NR10284 2022-12-31 $110,511.21 $149,190.13 $12,160.02
6 22-Feb-24 Services – DRC NR10353 2023-07-31 $123,381.45 $166,564.96 $14,602.96
7 7-Mar-24 Services – DRC NR10283 2022-12-31 $110,511.21 $149,190.13 $14,510.27
8 20-Mar-24 Equipment – Cameroon NR10187 2022-06-07 $171,773.55 $231,894.29 $24,618.91
9 15-Apr-24 Services – DRC NR10283 2022-12-31 $110,511.21 $149,190.13 $18,495.49
10 25-Apr-24 Services – Cameroon NR10258 2022-09-30 $251,703.69 $339,799.98 $44,453.29
11 24-Jun-24 Equipment – Cameroon NR10145 2022-01-27 $181,318.85 $244,780.45
TOTAL $1,382,113.81 $1,865,853.63 $161,617.05

DocuSign Envelope ID: 76DB0D9A-77CF-46E6-AE6C-B250E57959CA

SCHEDULE “E”
WAIVER AND SUBORDINATION REQUEST
Schedule 3 (revised June 2024)
Initial Approved Accounts

Deemed Exchange Rate (USD:CAD) 1.37

Category ($USD) ($CAD)
Equipment – DRC $868,291.77 $1,189,559.72
Equipment – Cameroon $779,252.12 $1,067,575.40
Services – DRC $3,866,243.55 $5,296,753.66
Services – Cameroon $3,415,896.79 $4,679,778.60
MINTA $1,125,973.80 $1,542,584.11
New Invoices $3,000,000.00 $4,110,000.00
TOTAL $13,055,658.03 $17,886,251.50

COMPRISED OF THE FOLLOWING

Invoice Category Invoice number Date ($USD) ($CAD) Notes
Equipment – DRC NR10127 2021-11-25 $287,266.65 $393,555.31
Equipment – DRC NR10143 2021-12-08 $30,460.22 $41,730.50
Equipment – DRC NR10189 2022-06-17 $354,776.55 $486,043.87
Equipment – DRC NR10207 2022-08-24 $87,472.00 $119,836.64
Equipment – DRC NR10207 2022-08-24 $1,897.35 $2,599.37
Equipment – DRC NR10207 2022-08-24 $106,419.00 $145,794.03
Equipment – DRC TOTAL $868,291.77 $1,189,559.72

DocuSign Envelope ID: 76DB0D9A-77CF-46E6-AE6C-B250E57959CA

Equipment – Cameroon NR10107 2021-08-01 $31,026.90 $42,506.85
Equipment – Cameroon NR10109 2021-08-01 $279,044.15 $382,290.49
Equipment – Cameroon NR10145 2022-01-27 $181,318.85 $248,406.82 Recourse Notice (June 24, 2024)
Equipment – Cameroon NR10145 2022-01-27 $181,318.85 $248,406.82 Added Pursuant to 5th Amendment
Equipment – Cameroon NR10187 2022-06-07 $171,773.55 $235,329.76
Equipment – Cameroon NR10190 2022-06-08 $1,402.12 $1,920.90
Equipment – Cameroon NR10206 2022-08-24 $27,651.00 $37,881.87
Equipment – Cameroon NR10206 2022-08-24 $39,350.85 $53,910.66
Equipment – Cameroon NR10206 2022-08-24 $24,281.70 $33,265.93
Equipment – Cameroon $23,403.00 $32,062.11
Equipment – Cameroon TOTAL $779,252.12 $1,067,575.40
Services – DRC NR10248 2022-09-30 $77,333.50 $105,946.90
--- --- --- --- --- ---
Services – DRC NR10250 2022-09-30 $418,021.62 $572,689.62
Services – DRC NR10252 2022-09-30 $382,565.46 $524,114.68
Services – DRC NR10256 2022-09-30 $234,000.00 $320,580.00
Services – DRC NR10280 2022-12-31 $40,158.52 $55,017.17
Services – DRC NR10281 2022-12-31 $87,170.95 $119,424.20
Services – DRC NR10283 2022-12-31 $110,511.21 $151,400.36 Recourse Notice (April 15, 2024)
Services – DRC NR10283 2022-12-31 $110,511.21 $151,400.36 Added Pursuant to 5th Amendment
Services – DRC NR10286 2022-12-31 $376,800.00 $516,216.00
Services – DRC NR10299 2023-03-31 $19,487.50 $26,697.88
Services – DRC NR10301 2023-03-31 $66,799.78 $91,515.70
Services – DRC NR10303 2023-03-31 $107,436.27 $147,187.69
Services – DRC NR10305 2023-03-31 $200,000.00 $274,000.00
Services – DRC NR10341 2023-06-30 $15,337.50 $21,012.38
Services – DRC NR10340 2023-06-30 $72,968.75 $99,967.19
Services – DRC NR10339 2023-06-30 $200,000.00 $274,000.00
Services – DRC NR10338 2023-06-30 $86,050.27 $117,888.87

C-2


DocuSign Envelope ID: 76DB0D9A-77CF-46E6-AE6C-B250E57959CA

Services – DRC NR10353 2023-07-31 $123,381.45 $169,032.59
Services – DRC NR10356 2023-08-31 $124,291.45 $170,279.29
Services – DRC NR10358 2023-09-30 $124,088.17 $170,000.79
Services – DRC NR10367 2023-10-31 $121,030.52 $165,811.81
Services – DRC NR10374 2023-12-31 $124,176.91 $170,122.37
Services – DRC FAC/2024/00005 2024-01-31 $123,925.86 $169,778.43
Services – DRC NR10369 2023-11-30 $125,354.67 $171,735.90 Added Pursuant to 5th Amendment
Services – DRC FAC/2024/00011 2024-02-29 $126,438.57 $173,220.84 Added Pursuant to 5th Amendment
Services – DRC FAC/2024/00017 2024-03-31 $126,339.20 $173,084.70 Added Pursuant to 5th Amendment
Services – DRC FAC/2024/00031 2024-04-30 $125,957.06 $172,561.17 Added Pursuant to 5th Amendment
Services – DRC FAC/2024/00035 2024-05-31 $126,618.36 $173,467.15 Added Pursuant to 5th Amendment
Services – DRC TOTAL $3,866,243.55 $5,296,753.66
Services – Cameroon NR10242 2022-09-30 $77,333.50 $105,946.90
--- --- --- --- --- ---
Services – Cameroon NR10244 2022-09-30 $418,021.62 $572,689.62
Services – Cameroon NR10246 2022-09-30 $358,655.26 $491,357.71
Services – Cameroon NR10254 2022-09-30 $234,000.00 $320,580.00
Services – Cameroon NR10258 2022-09-30 $251,703.69 $344,834.06 Recourse Notice (April 25, 2024)
Services – Cameroon NR10258 2022-09-30 $251,703.69 $344,834.06 Added Pursuant to 5th Amendment
Services – Cameroon NR10279 2022-12-31 $40,158.52 $55,017.17
Services – Cameroon NR10282 2022-12-31 $87,170.95 $119,424.20
Services – Cameroon NR10284 2022-12-31 $110,511.21 $151,400.36
Services – Cameroon NR10285 2022-12-31 $94,200.00 $129,054.00
Services – Cameroon NR10288 2022-12-31 $168,272.88 $230,533.85
Services – Cameroon NR10289 2022-12-31 $58,595.43 $80,275.74
Services – Cameroon NR10298 2023-03-31 $22,926.48 $31,409.28
Services – Cameroon NR10300 2023-03-31 $78,588.00 $107,665.56
Services – Cameroon NR10302 2023-03-31 $126,395.66 $173,162.05
Services – Cameroon NR10304 2023-03-31 $58,823.55 $80,588.26

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DocuSign Envelope ID: 76DB0D9A-77CF-46E6-AE6C-B250E57959CA

Services – Cameroon NR10337 2023-06-30 $18,044.12 $24,720.44
Services – Cameroon NR10336 2023-06-30 $85,845.62 $117,608.50
Services – Cameroon NR10335 2023-06-30 $58,823.55 $80,588.26
Services – Cameroon NR10334 2023-06-30 $101,235.65 $138,692.84
Services – Cameroon NR10352 2023-07-31 $86,331.14 $118,273.66
Services – Cameroon NR10355 2023-08-31 $87,401.70 $119,740.33
Services – Cameroon NR10357 2023-09-30 $87,162.58 $119,412.73
Services – Cameroon NR10370 2023-11-30 $88,652.58 $121,454.03
Services – Cameroon NR10375 2023-12-31 $87,266.98 $119,555.76
Services – Cameroon FAC/2024/00006 2024-01-31 $86,971.63 $119,151.13
Services – Cameroon FAC/2024/00010 2024-02-29 $89,927.76 $123,201.03
Services – Cameroon FAC/2024/00018 2024-03-31 $89,810.85 $123,040.86
Services – Cameroon NR10366 2023-10-31 $83,565.34 $114,484.52 Added Pursuant to 5th Amendment
Services – Cameroon FAC/2024/00032 2024-04-30 $89,361.27 $122,424.94 Added Pursuant to 5th Amendment
Services – Cameroon FAC/2024/00036 2024-05-31 $90,139.27 $123,490.80 Added Pursuant to 5th Amendment
Services – Cameroon TOTAL $3,415,896.79 $4,679,778.60
Invoice Category Date ($USD) ($USD) Increase ($CAD) ($CAD) Increased amount see s. 4 of 4th Amendment
--- --- --- --- --- ---
MINTA Dec-23 $47,554.10 $62,554.10 $65,149.12 $85,699.12
MINTA Jan-24 $47,554.10 $62,554.10 $65,149.12 $85,699.12
MINTA Feb-24 $47,554.10 $62,554.10 $65,149.12 $85,699.12
MINTA Mar-24 $47,554.10 $62,554.10 $65,149.12 $85,699.12
MINTA Apr-24 $47,554.10 $62,554.10 $65,149.12 $85,699.12
MINTA May-24 $47,554.10 $62,554.10 $65,149.12 $85,699.12
MINTA Jun-24 $47,554.10 $62,554.10 $65,149.12 $85,699.12
MINTA Jul-24 $47,554.10 $62,554.10 $65,149.12 $85,699.12
MINTA Aug-24 $47,554.10 $62,554.10 $65,149.12 $85,699.12
MINTA Sep-24 $47,554.10 $62,554.10 $65,149.12 $85,699.12
MINTA Oct-24 $47,554.10 $62,554.10 $65,149.12 $85,699.12

C-4


DocuSign Envelope ID: 76DB0D9A-77CF-46E6-AE6C-B250E57959CA

MINTA Nov-24 $47,554.10 $62,554.10 $65,149.12 $85,699.12
MINTA Dec-24 $47,554.10 $62,554.10 $65,149.12 $85,699.12
MINTA Jan-25 $47,554.10 $62,554.10 $65,149.12 $85,699.12
MINTA Feb-25 $47,554.10 $62,554.10 $65,149.12 $85,699.12
MINTA Mar-25 $47,554.10 $62,554.10 $65,149.12 $85,699.12
MINTA Apr-25 $47,554.10 $62,554.10 $65,149.12 $85,699.12
MINTA May-25 $47,554.10 $62,554.10 $65,149.12 $85,699.12
TOTAL $855,973.80 $1,125,973.80 $1,172,684.11 $1,542,584.11
Invoice Category Invoice number Date ($USD) ($CAD) Notes
--- --- --- --- --- ---
Monthly Service Invoice Jul-24 $200,000.00 $274,000.00 Added Pursuant to 5th Amendment
Monthly Service Invoice Aug-24 $200,000.00 $274,000.00 Added Pursuant to 5th Amendment
Monthly Service Invoice Sep-24 $200,000.00 $274,000.00 Added Pursuant to 5th Amendment
Monthly Service Invoice Oct-24 $200,000.00 $274,000.00 Added Pursuant to 5th Amendment
Monthly Service Invoice Nov-24 $200,000.00 $274,000.00 Added Pursuant to 5th Amendment
Monthly Service Invoice Dec-24 $200,000.00 $274,000.00 Added Pursuant to 5th Amendment
New Equipment Invoices Jul-24 $300,000.00 $411,000.00 Added Pursuant to 5th Amendment
New Equipment Invoices Aug-24 $300,000.00 $411,000.00 Added Pursuant to 5th Amendment
New Equipment Invoices Sep-24 $300,000.00 $411,000.00 Added Pursuant to 5th Amendment
New Equipment Invoices Oct-24 $300,000.00 $411,000.00 Added Pursuant to 5th Amendment
New Equipment Invoices Nov-24 $300,000.00 $411,000.00 Added Pursuant to 5th Amendment
New Equipment Invoices Dec-24 $300,000.00 $411,000.00 Added Pursuant to 5th Amendment
New Invoices TOTAL $3,000,000.00 $4,110,000.00

C-5