Ontario · Bankruptcy

Notice to Creditors

Notice to creditors · 8 October 2024

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financial positionnote: Deficiency of $5,028,293.55 reported; secured creditors total $1,815,802.35, preferred creditors $3,376,738.00, unsecured (per form structure) not separately itemized as an aggregate line beyond components; total liabilities $5,192,540.35 per Form 78 · page: 4 · as at: 2024-10-02 · basis: Statement of Affairs as stated and estimated by bankrupt/debtor · scope: ARHT Media Inc. (entity level, not consolidated) · currency: CAD · total assets: 164246.8 · total liabilities: 5192540.35
unsecured creditorsnote: Trade AP · page: 6 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 16746.2 · debtor: ARHT Media Inc. · creditor: AV Alliance · currency: CAD
unsecured creditorsnote: Trade AP · page: 6 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 78317.63 · debtor: ARHT Media Inc. · creditor: Almo Corporation · currency: CAD
unsecured creditorsnote: Trade AP · page: 6 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 525.45 · debtor: ARHT Media Inc. · creditor: Alicos Group · currency: CAD
unsecured creditorsnote: Trade AP · page: 6 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 31516.68 · debtor: ARHT Media Inc. · creditor: Amex Commercial Credit Canada · currency: CAD
unsecured creditorsnote: Trade AP · page: 6 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 544.96 · debtor: ARHT Media Inc. · creditor: 4 Office Automation Ltd · currency: CAD
unsecured creditorsnote: Trade AP · page: 6 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 2500 · debtor: ARHT Media Inc. · creditor: Ben Yam · currency: CAD
unsecured creditorsnote: Trade AP · page: 6 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 2613.13 · debtor: ARHT Media Inc. · creditor: Bell Canada · currency: CAD
unsecured creditorsnote: Trade AP · page: 6 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 3408.83 · debtor: ARHT Media Inc. · creditor: AV Shop · currency: CAD
unsecured creditorsnote: Trade AP · page: 6 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 10647.83 · debtor: ARHT Media Inc. · creditor: Bajwa IP Law Firm · currency: CAD
unsecured creditorsnote: Trade AP · page: 7 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 354.82 · debtor: ARHT Media Inc. · creditor: De Lage Landen Financial Services Canada · currency: CAD
unsecured creditorsnote: Trade AP · page: 7 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 100987.64 · debtor: ARHT Media Inc. · creditor: Cassels Brock & Blackwell LLP · currency: CAD
unsecured creditorsnote: Trade AP · page: 7 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 2279.2 · debtor: ARHT Media Inc. · creditor: Canadian Chamber of Commerce · currency: CAD
unsecured creditorsnote: Trade AP · page: 7 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 5622.17 · debtor: ARHT Media Inc. · creditor: Broadridge · currency: CAD
unsecured creditorsnote: Trade AP · page: 7 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 10170 · debtor: ARHT Media Inc. · creditor: Bristol Capital Ltd · currency: CAD
unsecured creditorsnote: Trade AP · page: 7 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 316.4 · debtor: ARHT Media Inc. · creditor: Bobbly · currency: CAD
unsecured creditorsnote: Trade AP · page: 7 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 2886.56 · debtor: ARHT Media Inc. · creditor: Ceridian · currency: CAD
unsecured creditorsnote: Trade AP · page: 7 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 510.08 · debtor: ARHT Media Inc. · creditor: Concur Technologies Inc · currency: CAD
unsecured creditorsnote: Government loan (CEBA) · page: 7 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 40000 · debtor: ARHT Media Inc. · creditor: CEBA loan (Government of Canada) · currency: CAD
unsecured creditorsnote: Trade AP · page: 8 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 52553.41 · debtor: ARHT Media Inc. · creditor: Dell Canada Inc · currency: CAD
unsecured creditorsnote: Trade AP · page: 8 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 8704 · debtor: ARHT Media Inc. · creditor: Dynamic Connections · currency: CAD
unsecured creditorsnote: Trade AP · page: 8 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 5912.53 · debtor: ARHT Media Inc. · creditor: Donnelley Financial Solutions Canada · currency: CAD
unsecured creditorsnote: Trade AP · page: 8 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 2624.5 · debtor: ARHT Media Inc. · creditor: Docusign Inc. · currency: CAD
unsecured creditorsnote: Trade AP · page: 8 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 452 · debtor: ARHT Media Inc. · creditor: Direct Travel · currency: CAD
unsecured creditorsnote: Trade AP · page: 8 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 971.8 · debtor: ARHT Media Inc. · creditor: Designs by Akshita Inc. · currency: CAD
unsecured creditorsnote: Trade AP · page: 8 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 678.99 · debtor: ARHT Media Inc. · creditor: Derek Wu (HK) · currency: CAD
unsecured creditorsnote: Trade AP · page: 8 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 1695 · debtor: ARHT Media Inc. · creditor: Dealmaker · currency: CAD
unsecured creditorsnote: Trade AP · page: 9 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 1469 · debtor: ARHT Media Inc. · creditor: Five Star Cleaning Services · currency: CAD
unsecured creditorsnote: Trade AP · page: 9 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 20263.5 · debtor: ARHT Media Inc. · creditor: Encore Canada · currency: CAD
unsecured creditorsnote: Trade AP · page: 9 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 4161.44 · debtor: ARHT Media Inc. · creditor: Encore · currency: CAD
unsecured creditorsnote: Trade AP · page: 9 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 114.79 · debtor: ARHT Media Inc. · creditor: Enbridge · currency: CAD
unsecured creditorsnote: Trade AP · page: 9 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 32833.25 · debtor: ARHT Media Inc. · creditor: Fogler Rubinoff · currency: CAD
unsecured creditorsnote: Trade AP · page: 9 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 973.58 · debtor: ARHT Media Inc. · creditor: Global Motion · currency: CAD
unsecured creditorsnote: Trade AP · page: 9 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 19145.21 · debtor: ARHT Media Inc. · creditor: Hafer Case Inc. · currency: CAD
unsecured creditorsnote: Trade AP · page: 9 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 930 · debtor: ARHT Media Inc. · creditor: Harshkumar Avinash Panchal · currency: CAD
unsecured creditorsnote: Trade AP · page: 9 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 36834.64 · debtor: ARHT Media Inc. · creditor: Faylaura Investments Inc. · currency: CAD
unsecured creditorsnote: Trade AP · page: 10 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 72820 · debtor: ARHT Media Inc. · creditor: HDS Retail North America, LLC · currency: CAD
unsecured creditorsnote: Trade AP · page: 10 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 4052.94 · debtor: ARHT Media Inc. · creditor: Holman · currency: CAD
unsecured creditorsnote: Trade AP · page: 10 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 1760.38 · debtor: ARHT Media Inc. · creditor: Indware (Netherlands) · currency: CAD
unsecured creditorsnote: Trade AP · page: 10 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 1001.19 · debtor: ARHT Media Inc. · creditor: Kaseya · currency: CAD
unsecured creditorsnote: Trade AP · page: 10 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 646.75 · debtor: ARHT Media Inc. · creditor: INFUSION AI LLC · currency: CAD
unsecured creditorsnote: Trade AP · page: 10 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 4879.42 · debtor: ARHT Media Inc. · creditor: International Institute for Management Development · currency: CAD
unsecured creditorsnote: Trade AP · page: 10 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 10022.24 · debtor: ARHT Media Inc. · creditor: Intrado (West Canada Holdings ULC) · currency: CAD
unsecured creditorsnote: Trade AP · page: 10 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 14787.2 · debtor: ARHT Media Inc. · creditor: iO Belgium 2 nv · currency: CAD
unsecured creditorsnote: Trade AP · page: 13 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 1879.62 · debtor: ARHT Media Inc. · creditor: Omni Logistics (Shenzhen) Ltd · currency: CAD
unsecured creditorsnote: Trade AP · page: 13 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 9800.3 · debtor: ARHT Media Inc. · creditor: Ontario Inc. (F&M) · currency: CAD
unsecured creditorsnote: Trade AP · page: 13 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 3670 · debtor: ARHT Media Inc. · creditor: Ontario Securities Commission · currency: CAD
unsecured creditorsnote: Trade AP · page: 13 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 6891.87 · debtor: ARHT Media Inc. · creditor: PricewaterhouseCoopers LLP · currency: CAD
unsecured creditorsnote: Trade AP · page: 13 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 1061.41 · debtor: ARHT Media Inc. · creditor: Project Exclusive · currency: CAD
unsecured creditorsnote: Trade AP · page: 13 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 38.64 · debtor: ARHT Media Inc. · creditor: Oncorp Direct Inc. · currency: CAD
unsecured creditorsnote: Trade AP · page: 14 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 17974.32 · debtor: ARHT Media Inc. · creditor: Shenzhen Hivac Display Technology Co. Ltd · currency: CAD
unsecured creditorsnote: Federal/provincial/municipal taxes; Trade AP category · page: 14 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 2598.71 · debtor: ARHT Media Inc. · creditor: CRA - Tax - Ontario · currency: CAD
unsecured creditorsnote: Trade AP · page: 14 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 8428 · debtor: ARHT Media Inc. · creditor: Redox Entertainment Inc. · currency: CAD
unsecured creditorsnote: Trade AP · page: 14 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 5591.71 · debtor: ARHT Media Inc. · creditor: Rupp Pfalzgraf LLC · currency: CAD
unsecured creditorsnote: Trade AP · page: 14 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 2540.58 · debtor: ARHT Media Inc. · creditor: SADA Systems Inc · currency: CAD
unsecured creditorsnote: Trade AP · page: 14 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 6062 · debtor: ARHT Media Inc. · creditor: SB Idea & Production · currency: CAD
unsecured creditorsnote: Trade AP · page: 14 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 651.92 · debtor: ARHT Media Inc. · creditor: SCIIC International Innovation Centre Inc · currency: CAD
unsecured creditorsnote: Trade AP · page: 15 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 2427.63 · debtor: ARHT Media Inc. · creditor: Technical Integration Experts Ltd. · currency: CAD
unsecured creditorsnote: Trade AP · page: 15 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 14427.81 · debtor: ARHT Media Inc. · creditor: Showlite Systems Pte. Ltd. · currency: CAD
unsecured creditorsnote: Trade AP · page: 15 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 3675 · debtor: ARHT Media Inc. · creditor: Showstream Technology Inc. · currency: CAD
unsecured creditorsnote: Trade AP · page: 15 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 463.03 · debtor: ARHT Media Inc. · creditor: Softchoice · currency: CAD
unsecured creditorsnote: Trade AP · page: 15 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 847.5 · debtor: ARHT Media Inc. · creditor: Stage Entertainment · currency: CAD
unsecured creditorsnote: Trade AP · page: 15 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 1289.84 · debtor: ARHT Media Inc. · creditor: Toronto Hydro · currency: CAD
unsecured creditorsnote: Trade AP · page: 15 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 9166.84 · debtor: ARHT Media Inc. · creditor: TMX - TSX Trust · currency: CAD
unsecured creditorsnote: Trade AP · page: 15 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 85.84 · debtor: ARHT Media Inc. · creditor: The Messengers International · currency: CAD
unsecured creditorsnote: Trade AP · page: 15 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 5413.83 · debtor: ARHT Media Inc. · creditor: Terago Networks Inc · currency: CAD
unsecured creditorsnote: Trade AP · page: 15 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 5007.44 · debtor: ARHT Media Inc. · creditor: Studio Luma · currency: CAD
unsecured creditorsnote: Employee claim; $2,000.00 of this is preferred (unpaid wages priority) · page: 17 · as of: 2024-09-30 · basis: Statement of Affairs as reported · amount: 11068.75 · debtor: ARHT Media Inc. · creditor: Peters, Sabreena · currency: CAD
unsecured creditorsnote: Employee claim; $2,000.00 of this is preferred (unpaid wages priority) · page: 17 · as of: 2024-09-30 · basis: Statement of Affairs as reported · amount: 13206.96 · debtor: ARHT Media Inc. · creditor: Beckwith, Henry · currency: CAD
unsecured creditorsnote: Employee claim; $2,000.00 of this is preferred (unpaid wages priority) · page: 17 · as of: 2024-09-30 · basis: Statement of Affairs as reported · amount: 10901.04 · debtor: ARHT Media Inc. · creditor: Scheniman, Laurie K · currency: CAD
unsecured creditorsnote: Employee claim; $2,000.00 of this is preferred (unpaid wages priority) · page: 17 · as of: 2024-09-30 · basis: Statement of Affairs as reported · amount: 11068.75 · debtor: ARHT Media Inc. · creditor: Spence, Kristen · currency: CAD
unsecured creditorsnote: Employee claim; officer of bankrupt (signed the SOA) · page: 17 · basis: Statement of Affairs as reported · amount: 41666.67 · debtor: ARHT Media Inc. · creditor: Ryabov, Vasily · currency: CAD
unsecured creditorsnote: Employee claim; $2,000.00 of this is preferred (unpaid wages priority) · page: 17 · as of: 2024-09-30 · basis: Statement of Affairs as reported · amount: 18229.17 · debtor: ARHT Media Inc. · creditor: Pelletier, Jennifer · currency: CAD
unsecured creditorsnote: Employee claim; $2,000.00 of this is preferred (unpaid wages priority) · page: 17 · as of: 2024-09-30 · basis: Statement of Affairs as reported · amount: 17685.96 · debtor: ARHT Media Inc. · creditor: Hjelholt, Blaine J. · currency: CAD
unsecured creditorsnote: Employee claim; $2,000.00 of this is preferred (unpaid wages priority) · page: 17 · as of: 2024-09-30 · basis: Statement of Affairs as reported · amount: 10248.73 · debtor: ARHT Media Inc. · creditor: Comrie, Jennifer · currency: CAD
unsecured creditorsnote: Employee claim; $2,000.00 of this is preferred (unpaid wages priority) · page: 17 · as of: 2024-09-30 · basis: Statement of Affairs as reported · amount: 112413.05 · debtor: ARHT Media Inc. · creditor: Dorcas, Andrew B. · currency: CAD
unsecured creditorsnote: Trade AP · page: 17 · as of: 2024-10-02 · basis: Statement of Affairs as reported · amount: 314.93 · debtor: ARHT Media Inc. · creditor: Waste Connections of Canada Inc. · currency: CAD
secured creditorsnote: Statement of Affairs as reported; estimated deficit from security of -383,142.00 · page: 18 · as of: 2024-09-30 · amount: 383333 · debtor: ARHT Media Inc. · creditor: Claridges Ltd. · currency: CAD · security: Secured debenture holder; secures assets listed 101,102,1301,1101,201,501,502,601,602,603,604,605,1001
unsecured creditorsnote: Employee claim; $2,000.00 of this is preferred (unpaid wages priority) · page: 18 · as of: 2024-09-30 · basis: Statement of Affairs as reported · amount: 10208.33 · debtor: ARHT Media Inc. · creditor: Villanueva, Pierre A · currency: CAD
unsecured creditorsnote: Employee claim; $2,000.00 of this is preferred (unpaid wages priority) · page: 18 · as of: 2024-09-30 · basis: Statement of Affairs as reported · amount: 5289.38 · debtor: ARHT Media Inc. · creditor: Pratt, Brandon · currency: CAD
unsecured creditorsnote: Employee claim; $2,000.00 of this is preferred (unpaid wages priority) · page: 18 · as of: 2024-09-30 · basis: Statement of Affairs as reported · amount: 84067.09 · debtor: ARHT Media Inc. · creditor: Seeley, Gorana · currency: CAD
unsecured creditorsnote: Employee claim; $2,000.00 of this is preferred (unpaid wages priority) · page: 18 · as of: 2024-09-30 · basis: Statement of Affairs as reported · amount: 56500 · debtor: ARHT Media Inc. · creditor: Ghosh, Palash · currency: CAD
unsecured creditorsnote: Employee claim; $2,000.00 of this is preferred (unpaid wages priority) · page: 18 · as of: 2024-09-30 · basis: Statement of Affairs as reported · amount: 13819.17 · debtor: ARHT Media Inc. · creditor: Deodat, Arun · currency: CAD
unsecured creditorsnote: Employee claim; $2,000.00 of this is preferred (unpaid wages priority) · page: 18 · as of: 2024-09-30 · basis: Statement of Affairs as reported · amount: 12250 · debtor: ARHT Media Inc. · creditor: Mariano, Paolo V · currency: CAD
unsecured creditorsnote: Employee claim; $2,000.00 of this is preferred (unpaid wages priority) · page: 18 · as of: 2024-09-30 · basis: Statement of Affairs as reported · amount: 16843.75 · debtor: ARHT Media Inc. · creditor: Sarveswaran, Kuparan · currency: CAD
unsecured creditorsnote: Employee claim; $2,000.00 of this is preferred (unpaid wages priority) · page: 18 · as of: 2024-09-30 · basis: Statement of Affairs as reported · amount: 19687.5 · debtor: ARHT Media Inc. · creditor: Leanne, Woodcock · currency: CAD
secured creditorsnote: Statement of Affairs as reported; estimated deficit -191,000.00 · page: 19 · as of: 2024-09-30 · amount: 191000 · debtor: ARHT Media Inc. · creditor: Jonathan Pollack · currency: CAD · security: Secured debenture holder
secured creditorsnote: Statement of Affairs as reported; estimated deficit -100,000.00 · page: 19 · as of: 2024-09-30 · amount: 100000 · debtor: ARHT Media Inc. · creditor: Ian MacKellar · currency: CAD · security: Secured debenture holder
secured creditorsnote: Statement of Affairs as reported; estimated deficit -112,500.00 · page: 19 · as of: 2024-09-30 · amount: 112500 · debtor: ARHT Media Inc. · creditor: Pedra Da Gavea Co. Ltd. · currency: CAD · security: Secured debenture holder
secured creditorsnote: Statement of Affairs as reported; estimated deficit -125,000.00 · page: 19 · as of: 2024-09-30 · amount: 125000 · debtor: ARHT Media Inc. · creditor: Baronson Trust · currency: CAD · security: Secured debenture holder
secured creditorsnote: Statement of Affairs as reported; estimated deficit -150,000.00 · page: 19 · as of: 2024-09-30 · amount: 150000 · debtor: ARHT Media Inc. · creditor: Steve Kaszas · currency: CAD · security: Secured debenture holder
secured creditorsnote: Statement of Affairs as reported; estimated deficit -150,000.00 · page: 19 · as of: 2024-09-30 · amount: 150000 · debtor: ARHT Media Inc. · creditor: 96347 Canada Inc. · currency: CAD · security: Secured debenture holder
secured creditorsnote: Statement of Affairs as reported; estimated deficit -192,000.00 · page: 19 · as of: 2024-09-30 · amount: 192000 · debtor: ARHT Media Inc. · creditor: DJD Holdings Corp. · currency: CAD · security: Secured debenture holder
secured creditorsnote: Statement of Affairs as reported; estimated deficit -250,000.00 · page: 19 · as of: 2024-09-30 · amount: 250000 · debtor: ARHT Media Inc. · creditor: Anne Brown · currency: CAD · security: Secured debenture holder
secured creditorsnote: Statement of Affairs as reported; estimated deficit -325,000.00 (undersecured) · page: 19 · as of: 2024-09-30 · amount: 325000 · debtor: ARHT Media Inc. · creditor: Leed Jones Gable · currency: CAD · security: Secured debenture holder
secured creditorsnote: Statement of Affairs as reported; estimated deficit -333,333.00 (undersecured) · page: 19 · as of: 2024-09-30 · amount: 333333 · debtor: ARHT Media Inc. · creditor: 1738037 Ontario Limited · currency: CAD · security: Secured debenture holder
secured creditorsnote: Statement of Affairs as reported; estimated deficit -100,000.00 · page: 20 · as of: 2024-09-30 · amount: 100000 · debtor: ARHT Media Inc. · creditor: Abba Hay Cohen Amkie · currency: CAD · security: Secured debenture holder
secured creditorsnote: Statement of Affairs as reported; estimated deficit -100,000.00 · page: 20 · as of: 2024-09-30 · amount: 100000 · debtor: ARHT Media Inc. · creditor: Mar-Risa Holdings Inc. · currency: CAD · security: Secured debenture holder
secured creditorsnote: Statement of Affairs as reported; estimated deficit -75,000.00 · page: 20 · as of: 2024-09-30 · amount: 75000 · debtor: ARHT Media Inc. · creditor: James Robert Furse · currency: CAD · security: Secured debenture holder
secured creditorsnote: Statement of Affairs as reported; estimated deficit -70,000.00 · page: 20 · as of: 2024-09-30 · amount: 70000 · debtor: ARHT Media Inc. · creditor: David Wetherald · currency: CAD · security: Secured debenture holder
secured creditorsnote: Statement of Affairs as reported; estimated deficit -50,000.00; total claim including unsecured portion $182,092.25 · page: 20 · as of: 2024-09-30 · amount: 50000 · debtor: ARHT Media Inc. · creditor: Larry O'Reilly · currency: CAD · security: Secured debenture holder (also unpaid wages/expenses, separately reported as unsecured)
secured creditorsnote: Statement of Affairs as reported; estimated deficit -50,000.00 · page: 20 · as of: 2024-09-30 · amount: 50000 · debtor: ARHT Media Inc. · creditor: Bradley Nullmeyer · currency: CAD · security: Secured debenture holder
secured creditorsnote: Statement of Affairs as reported; estimated deficit -50,000.00 · page: 20 · as of: 2024-09-30 · amount: 50000 · debtor: ARHT Media Inc. · creditor: Armin Martens · currency: CAD · security: Secured debenture holder
secured creditorsnote: Statement of Affairs as reported; estimated deficit -50,000.00 · page: 20 · as of: 2024-09-30 · amount: 50000 · debtor: ARHT Media Inc. · creditor: 600216 Ontario Limited · currency: CAD · security: Secured debenture holder
secured creditorsnote: Statement of Affairs as reported; estimated deficit -25,000.00 · page: 21 · as of: 2024-09-30 · amount: 25000 · debtor: ARHT Media Inc. · creditor: Gari Capital Inc. · currency: CAD · security: Secured debenture holder
secured creditorsnote: Statement of Affairs as reported; estimated deficit -25,000.00 · page: 21 · as of: 2024-09-30 · amount: 25000 · debtor: ARHT Media Inc. · creditor: Henry Schnurbach · currency: CAD · security: Secured debenture holder
secured creditorsnote: Statement of Affairs as reported; estimated deficit -25,000.00 · page: 21 · as of: 2024-09-30 · amount: 25000 · debtor: ARHT Media Inc. · creditor: 477230 Ontario Limited · currency: CAD · security: Secured debenture holder
secured creditorsnote: Statement of Affairs as reported; estimated deficit -25,000.00 · page: 21 · as of: 2024-09-30 · amount: 25000 · debtor: ARHT Media Inc. · creditor: Huckleberry Holdings Inc. · currency: CAD · security: Secured debenture holder
secured creditorsnote: Statement of Affairs as reported; estimated deficit -50,000.00 · page: 21 · as of: 2024-09-30 · amount: 50000 · debtor: ARHT Media Inc. · creditor: The Jonathan Pollack Family Trust · currency: CAD · security: Secured debenture holder
secured creditorsnote: Statement of Affairs as reported; estimated deficit -50,000.00 · page: 21 · as of: 2024-09-30 · amount: 50000 · debtor: ARHT Media Inc. · creditor: Scott Lamacraft · currency: CAD · security: Secured debenture holder
secured creditorsnote: Statement of Affairs as reported; estimated deficit -32,500.00 · page: 21 · as of: 2024-09-30 · amount: 32500 · debtor: ARHT Media Inc. · creditor: Richard and/or Catherine Carl · currency: CAD · security: Secured debenture holder
secured creditorsnote: Statement of Affairs as reported; estimated deficit -30,000.00 · page: 21 · as of: 2024-09-30 · amount: 30000 · debtor: ARHT Media Inc. · creditor: Deborah Beatty · currency: CAD · security: Secured debenture holder
secured creditorsnote: Statement of Affairs as reported; estimated deficit -25,000.00 · page: 21 · as of: 2024-09-30 · amount: 25000 · debtor: ARHT Media Inc. · creditor: Catherine Carl · currency: CAD · security: Secured debenture holder
secured creditorsnote: Statement of Affairs as reported; estimated deficit -25,000.00; total claim incl. wages $62,500.00 · page: 21 · as of: 2024-09-30 · amount: 25000 · debtor: ARHT Media Inc. · creditor: Richard Carl · currency: CAD · security: Secured debenture holder (also employee unpaid wages, separately reported)
secured creditorsnote: Statement of Affairs as reported; estimated deficit -5,216.20 · page: 22 · as of: 2024-09-30 · amount: 25000 · debtor: ARHT Media Inc. · creditor: 2267134 Ontario Inc. · currency: CAD · security: Secured debenture holder
secured creditorsnote: Statement of Affairs as reported; fully secured (deficit $0.00) · page: 22 · as of: 2024-09-30 · amount: 25000 · debtor: ARHT Media Inc. · creditor: 1958989 Ontario Inc. · currency: CAD · security: Secured debenture holder
secured creditorsnote: Statement of Affairs as reported; finance company loan · page: 22 · as of: 2023-08-03 · amount: 9272 · debtor: ARHT Media Inc. · creditor: Sallyport Commercial Finance ULC · currency: CAD · security: Secured factoring arrangement, secured against accounts receivable (asset 1301)
secured creditorsnote: Statement of Affairs as reported; fully secured (deficit $0.00) · page: 22 · as of: 2024-09-30 · amount: 10000 · debtor: ARHT Media Inc. · creditor: Steane Consulting Ltd. · currency: CAD · security: Secured debenture holder
secured creditorsnote: Statement of Affairs as reported; fully secured (deficit $0.00); total claim incl. wages $24,583.34 · page: 22 · as of: 2024-09-30 · amount: 10000 · debtor: ARHT Media Inc. · creditor: Hanna Ayyad · currency: CAD · security: Secured debenture holder (also unpaid wages, separately reported)
secured creditorsnote: Statement of Affairs as reported; fully secured (deficit $0.00) · page: 22 · as of: 2024-09-30 · amount: 15000 · debtor: ARHT Media Inc. · creditor: Lalitha Poonasamy · currency: CAD · security: Secured debenture holder
secured creditorsnote: Statement of Affairs as reported; estimated deficit -25,000.00 · page: 22 · as of: 2024-09-30 · amount: 25000 · debtor: ARHT Media Inc. · creditor: Samuel Sarick Limited · currency: CAD · security: Secured debenture holder
unsecured creditorsnote: Reported as unsecured with estimated deficit -12,800.00 shown against asset 503 (SR&ED) · page: 23 · as of: 2022-12-31 · basis: Statement of Affairs as reported · amount: 55800 · debtor: ARHT Media Inc. · creditor: EY Canada · currency: CAD