| Schedule of Remuneration Attributed to Key Management Personnel |
Remuneration attributed to key management
personnel are summarized as follows:
| | |
Three months ended
June 30,
2025 | | |
Three months ended
June 30,
2024 | | |
Six months ended
June 30,
2025 | | |
Six months ended
June 30,
2024 | |
| Consulting fees | |
$ | 147,700 | | |
| 80,000 | | |
| 595,400 | | |
| 160,833 | |
| Director fees | |
| 83,290 | | |
| - | | |
| 83,290 | | |
| - | |
| Salaries | |
| - | | |
| 170,641 | | |
| 26,228 | | |
| 377,656 | |
| Share-based compensation | |
| 15,842 | | |
| (54,859 | ) | |
| 36,616 | | |
| (32,583 | ) |
| | |
$ | 246,832 | | |
| 195,782 | | |
| 741,534 | | |
| 505,906 | |
|
| Schedule of Fair Value, as Calculated on the Grant Date, to Each Related Party |
Details of the fair value, as calculated
on the grant date, to each related party in the current and prior periods, and the related expense recorded for the six months ended
June 30, 2025 and 2024 is as follow:
| | |
Six Months
Ended
June 30,
2025 | | |
Six Months
Ended
June 30,
2024 | | |
Grant date
fair value | |
| Braeden Lichti, Non-executive Chairman | |
$ | 11 | | |
$ | (5,355 | ) | |
$ | 50,995 | |
| Graydon Bensler, CEO, CFO and Director | |
| 11 | | |
| 1,502 | | |
| 50,995 | |
| Jordan Plews, Former Director
and former CEO of Skincare and BioSciences2 | |
| 11 | | |
| 1,502 | | |
| 50,995 | |
| Tim Sayed, Former Chief Medical
Officer and Former Director1 | |
| - | | |
| 1,502 | | |
| 50,995 | |
| Jeffrey Parry, Director | |
| 6,428 | | |
| 13,349 | | |
| 107,669 | |
| Crystal Muilenburg, Former
Director1 | |
| - | | |
| (41,668 | ) | |
| 210,245 | |
| Julie Daley, Director | |
| 19,592 | | |
| 53,643 | | |
| 210,245 | |
| George Kovalyov, Director | |
| 10,563 | | |
| 10,308 | | |
| 52,845 | |
| Brenda Buechler, Former Chief
Marketing Officer1 | |
| - | | |
| (36,918 | ) | |
| 143,671 | |
| Christoph
Kraneiss, Former Chief Commercial Officer1 | |
| - | | |
| (30,448 | ) | |
| 121,243 | |
| | |
$ | 36,616 | | |
$ | (32,583 | ) | |
$ | 1,049,898 | |
| 1 | 379 options of related parties were forfeited and or cancelled during the year ended December 31, 2024 |
| 2 | 143 options of Jordan Plews were cancelled during the three months ended June 30, 2025 |
|