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Contributed services

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Due from related party

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GST tax receivable

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Increase in accounts payable in connection with recapitalization

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Increase in accrued expenses in connection with recapitalization

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Shareholder contribution

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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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The effect of exchange rate changes on cash balances held in foreign currencies.

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The amount of cash paid for interest during the period.

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The net cash from (used in) all of the entity's operating activities, including those of discontinued operations, of the reporting entity. Operating activities generally involve producing and delivering goods and providing services. Operating activity cash flows include transactions, adjustments, and changes in value that are not defined as investing or financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label.

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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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The cash inflow from the additional capital contribution to the entity.

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Cash received from principal payments made on loans related to operating activities.

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ARX Gold Corp 10-Q