|  | Oct 10, 2025 |  | +$800.00 |  | 
  
|  | May 19, 2025 | 
      
        
          
            
                
                  
   Invoice to University of Waterloo
                
            
         
            
           | +$315.00 |  | 
  
|  | May  9, 2025 |  | +$138.78 |  | 
  
|  | Apr 28, 2025 |  | +$361.73 |  | 
  
|  | Feb 21, 2025 | 
      
        
          
            
                
                  
   Invoice to Denver Technologies Inc. DBA Warp
                
            
         
            
           | +$300.00 |  | 
  
|  | Feb 18, 2025 | 
      
        
          
            
                
                  
   Invoice to Twenty-Second Century Dora Technology Holdings, Inc.
                
            
         
            
           | +$800.00 |  | 
  
|  | Jan 24, 2025 | 
      
        
          
            
                
                  
   Invoice to Rocket Innovation Studio LLC
                
            
         
            
           | +$1,200.00 |  | 
  
|  | Dec  5, 2024 | 
      
        
          
            
                
                  
   Invoice to University of Waterloo
                
            
         
            
           | +$100.00 |  | 
  
|  | Nov 21, 2024 | 
      
        
          
            
                
                  
   Invoice to James Dyson Foundation
                
            
         
            
           | +$800.00 |  | 
  
|  | Jun  6, 2024 |  | +$585.93 |  | 
  
|  | Jun  4, 2024 | 
      
        
          
            
                
                  
   Invoice to CIMA Canada Inc.
                
            
         
            
           | +$1,170.31 |  | 
  
|  | May 27, 2024 | 
      
        
          
            
                
                  
   Invoice to James Dyson Foundation
                
            
         
            
           | +$585.04 |  | 
  
|  | May 14, 2024 | 
      
        
          
            
                
                  
   Invoice to TWENTY-SECOND CENTURY DORA TECHNOLOGY HOLDINGS, INC.
                
            
         
            
           | +$2,200.00 |  | 
  
|  | May  2, 2024 |  | +$1,171.42 |  | 
  
|  | Apr 25, 2024 | 
      
        
          
            
                
                  
   Invoice to Denver Technologies Inc. DBA Warp
                
            
         
            
           | +$218.16 |  | 
  
|  | Mar 14, 2024 | 
      
        
          
            
                
                  
   Invoice to Cognitive Systems
                
            
         
            
           | +$593.19 |  | 
  
|  | Feb 21, 2024 |  | +$891.57 |  | 
  
|  | Feb 12, 2024 | 
      
        
          
            
                
                  
   Invoice to UNIVERSITY OF WATERLOO
                
            
         
            
           | +$597.80 |  | 
  
|  | Jun  1, 2023 | 
      
        
          
            
                
                  
   Invoice to ASCENSIO SYSTEMS PTE. LTD.
                
            
         
            
           | +$444.36 |  | 
  
|  | May 24, 2023 |  | +$148.91 |  | 
  
|  | May 10, 2023 |  | +$887.82 |  | 
  
|  | May  3, 2023 |  | +$441.13 |  | 
  
|  | Apr 12, 2023 | 
      
        
          
            
                
                  
   Invoice to Waterloo Blockchain
                
            
         
            
           | +$887.86 |  | 
  
|  | Apr 11, 2023 | 
      
        1
          
            
                
                  
   Invoice to University of Waterloo
                
            
         
            
           | +$867.49 |  | 
  
|  | Apr  4, 2023 |  | +$1,159.13 |  | 
  
|  | Mar 27, 2023 |  | +$439.00 |  | 
  
|  | Mar 14, 2023 |  | +$434.01 |  | 
  
|  | Mar  7, 2023 | 
      
        
          
            
                
                  
   Invoice to Cognitive Systems
                
            
         
            
           | +$443.00 |  | 
  
|  | May 18, 2022 |  | +$1,200.00 |  | 
  
|  | May 12, 2022 | 
      
        
          
            
                
                  
   Invoice to Dimakos Insurance Agency Inc
                
            
         
            
           | +$310.00 |  | 
  
|  | May 12, 2022 |  | +$620.00 |  | 
  
|  | Apr 28, 2022 |  | +$232.00 |  | 
  
|  | Apr 13, 2022 | 
      
        
          
            
                
                  
   Invoice to Ethereum Foundation
                
            
         
            
           | +$1,240.00 |  | 
  
|  | Apr 11, 2022 | 
      
        
          
            
                
                  
   Invoice to Magnet Forensics
                
            
         
            
           | +$310.00 |  | 
  
|  | Mar 28, 2022 |  | +$310.00 |  | 
  
|  | Mar 22, 2022 |  | +$1.00 |  | 
  
|  | Mar 22, 2022 | 
      
        
          
            
                
                  
   Invoice to Ascensio Systems Inc.
                
            
         
            
           | +$930.00 |  |