Ontario · CCAA

1001155163 Ontario Creditor Pkg

List of creditors · 23 April 2025

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financial positionnote: Secured creditors stated as $0.00 in the Statement of Affairs summary (Form 78, page 2); no secured claims are listed in the itemized List of Liabilities. Deficiency of $7,214,737.87 disclosed. Reasons for financial difficulty given as 'Other - Residual Co following reverse vesting order sale approval.' · page: 2 · as at: 2025-04-22 · basis: Statement of Affairs (Form 78) - totals as stated and estimated by bankrupt/debtor · scope: entity - 1001155163 Ontario Inc. · currency: CAD · total assets: 1 · total liabilities: 7214738.87
unsecured creditorspage: 4 · as of: 2025-04-22 · basis: Statement of Affairs (Form 78) as reported - Trade debt · amount: 356380.33 · debtor: 1001155163 Ontario Inc. · creditor: 10805696 Canada Inc (Mauve) · currency: CAD
unsecured creditorsnote: Listed as contingent, trust claim or other liability (nominal $1.00 placeholder); underlying unsecured amount stated as $0.00 · page: 4 · as of: 2025-04-22 · basis: Statement of Affairs (Form 78) as reported - Trade debt · amount: 1 · debtor: 1001155163 Ontario Inc. · creditor: 10805696 Canada Inc. o/a Mauve & Herbes · currency: CAD
unsecured creditorspage: 4 · as of: 2025-04-22 · basis: Statement of Affairs (Form 78) as reported - Trade debt · amount: 3797592.9 · debtor: 1001155163 Ontario Inc. · creditor: 1955185 Ontario Inc. · currency: CAD
unsecured creditorspage: 4 · as of: 2025-04-22 · basis: Statement of Affairs (Form 78) as reported - Trade debt · amount: 339 · debtor: 1001155163 Ontario Inc. · creditor: 2253500 Alberta · currency: CAD
unsecured creditorspage: 4 · as of: 2025-04-22 · basis: Statement of Affairs (Form 78) as reported - Trade debt · amount: 207.07 · debtor: 1001155163 Ontario Inc. · creditor: Bullfrog Power Inc. · currency: CAD
unsecured creditorspage: 4 · as of: 2025-04-22 · basis: Statement of Affairs (Form 78) as reported - Corporate taxes (Trade debt) · amount: 1 · debtor: 1001155163 Ontario Inc. · creditor: Canada Revenue Agency · currency: CAD
unsecured creditorspage: 4 · as of: 2025-04-22 · basis: Statement of Affairs (Form 78) as reported - Trade debt · amount: 277328.39 · debtor: 1001155163 Ontario Inc. · creditor: Cookies Creative Consulting & Promotions LLC · currency: CAD
unsecured creditorspage: 4 · as of: 2025-04-22 · basis: Statement of Affairs (Form 78) as reported - Trade debt · amount: 16226.35 · debtor: 1001155163 Ontario Inc. · creditor: Hifyre · currency: CAD
unsecured creditorspage: 4 · as of: 2025-04-22 · basis: Statement of Affairs (Form 78) as reported - Trade debt · amount: 34832.29 · debtor: 1001155163 Ontario Inc. · creditor: Fogler, Rubinoff LLP · currency: CAD
unsecured creditorspage: 5 · as of: 2025-04-22 · basis: Statement of Affairs (Form 78) as reported - Trade debt · amount: 18080 · debtor: 1001155163 Ontario Inc. · creditor: Kiaro Brands · currency: CAD
unsecured creditorspage: 5 · as of: 2025-04-22 · basis: Statement of Affairs (Form 78) as reported - Trade debt · amount: 57370.6 · debtor: 1001155163 Ontario Inc. · creditor: High Tide · currency: CAD
unsecured creditorsnote: Listed as contingent, trust claim or other liability (nominal $1.00 placeholder); underlying unsecured amount stated as $0.00 · page: 5 · as of: 2025-04-22 · basis: Statement of Affairs (Form 78) as reported - Trade debt · amount: 1 · debtor: 1001155163 Ontario Inc. · creditor: Ignite International Brands (Canada) Ltd. · currency: CAD
unsecured creditorsnote: Second, separately listed claim by same creditor name · page: 5 · as of: 2025-04-22 · basis: Statement of Affairs (Form 78) as reported - Trade debt · amount: 537243.86 · debtor: 1001155163 Ontario Inc. · creditor: Ignite International Brands (Canada) Ltd. · currency: CAD
unsecured creditorspage: 5 · as of: 2025-04-22 · basis: Statement of Affairs (Form 78) as reported - Trade debt · amount: 32958.32 · debtor: 1001155163 Ontario Inc. · creditor: Mary Jane's Joint Venture · currency: CAD
unsecured creditorspage: 5 · as of: 2025-04-22 · basis: Statement of Affairs (Form 78) as reported - Trade debt · amount: 32965.63 · debtor: 1001155163 Ontario Inc. · creditor: Mill Creek Growth · currency: CAD
unsecured creditorspage: 5 · as of: 2025-04-22 · basis: Statement of Affairs (Form 78) as reported - Trade debt · amount: 7281.88 · debtor: 1001155163 Ontario Inc. · creditor: Net Access Systems Inc. · currency: CAD
unsecured creditorspage: 5 · as of: 2025-04-22 · basis: Statement of Affairs (Form 78) as reported - Trade debt · amount: 806088.07 · debtor: 1001155163 Ontario Inc. · creditor: Pure Sun Farms · currency: CAD
unsecured creditorsnote: Listed as contingent, trust claim or other liability (nominal $1.00 placeholder); underlying unsecured amount stated as $0.00 · page: 5 · as of: 2025-04-22 · basis: Statement of Affairs (Form 78) as reported - Trade debt · amount: 1 · debtor: 1001155163 Ontario Inc. · creditor: Pure Sunfarms Corp. · currency: CAD
unsecured creditorspage: 6 · as of: 2025-04-22 · basis: Statement of Affairs (Form 78) as reported - Trade debt · amount: 535.51 · debtor: 1001155163 Ontario Inc. · creditor: Van Houtte Coffee Services · currency: CAD
unsecured creditorspage: 6 · as of: 2025-04-22 · basis: Statement of Affairs (Form 78) as reported - Trade debt · amount: 419 · debtor: 1001155163 Ontario Inc. · creditor: Relm Transportation · currency: CAD
unsecured creditorspage: 6 · as of: 2025-04-22 · basis: Statement of Affairs (Form 78) as reported - Trade debt · amount: 356.31 · debtor: 1001155163 Ontario Inc. · creditor: Ricoh Canada · currency: CAD
unsecured creditorspage: 6 · as of: 2025-04-22 · basis: Statement of Affairs (Form 78) as reported - Trade debt · amount: 1235189.2 · debtor: 1001155163 Ontario Inc. · creditor: Terrascend Corp (Gage Growth Corp) · currency: CAD
unsecured creditorspage: 6 · as of: 2025-04-22 · basis: Statement of Affairs (Form 78) as reported - Trade debt · amount: 325.43 · debtor: 1001155163 Ontario Inc. · creditor: Sterling Backcheck Canada · currency: CAD
unsecured creditorspage: 6 · as of: 2025-04-22 · basis: Statement of Affairs (Form 78) as reported - Trade debt · amount: 908.43 · debtor: 1001155163 Ontario Inc. · creditor: The Cleaning House · currency: CAD
unsecured creditorspage: 6 · as of: 2025-04-22 · basis: Statement of Affairs (Form 78) as reported - Trade debt · amount: 367.25 · debtor: 1001155163 Ontario Inc. · creditor: Troy Life & Fire Ltd · currency: CAD
unsecured creditorspage: 6 · as of: 2025-04-22 · basis: Statement of Affairs (Form 78) as reported - Trade debt · amount: 1739.05 · debtor: 1001155163 Ontario Inc. · creditor: Uline · currency: CAD
secured creditors