Convertible Note balance August 31, 2017

$

13,925

Transaction costs incurred during the year

(95

)

Interest payments

(1,416

)

Accretion and interest incurred during the year

2,378

Debt portion of the Convertible Notes August 31, 2018

14,792

Embedded Derivatives balance August 31, 2018 (see below)

61

Convertible Note balance August 31, 2018

$

14,853

Transactions costs incurred

(79

)

Interest payments

(1,374

)

Accretion and interest incurred during the year

2,487

Embedded Derivatives balance August 31, 2019 (see below)

188

Convertible Note balance August 31, 2019

$

16,075