Fwd: BLA-0000002955 - ARYA HEALTHY LIVING INC. - MLITSD THA Licence Application - Request for Additional Information

--000000000000302b15064a911de4 Content-Type: multipart/alternative; boundary="000000000000302b14064a911de3" --000000000000302b14064a911de3 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Team This is regarding the email I forward from Seth @Seth Poindexter On 01/31 I was told payment would be remitted next week. When I asked you on 02/05 if the payment was made, you stated "No. AP releases payments on Fridays". Now are you saying AP will request payment this week? @Dylan Hodson We need this payment processed ASAP= . Please let me know if you have any questions. Thank you ---------- Forwarded message --------- From: Date: Wed, Feb 11, 2026 at 10:10=E2=80=AFAM Subject: RE: BLA-0000002955 - ARYA HEALTHY LIVING INC. - MLITSD THA Licence Application - Request for Additional Information To: Sean Cygan Cc: Dylan Hodson Hi Per AP, they will request payment this week. Dylan would know more about the likelihood of payment being made. *Seth Poindexter* Staff Accountant Tax | *TheKey * Direct Line: (619) 489-4080 x 132011 *From:* Sean Cygan *Sent:* Wednesday, February 11, 2026 7:38 AM *To:* Seth Poindexter *Cc:* Timothy Thomas ; Dylan Hodson ; Michael Jichetti ; Compliance *Subject:* Re: BLA-0000002955 - ARYA HEALTHY LIVING INC. - MLITSD THA Licence Application - Request for Additional Information Good Morning. Has this been paid? On Tue, Feb 10, 2026 at 7:44=E2=80=AFAM Sean Cygan wrot= e: Hi Seth, Has this been paid?. Sean On Sat, Jan 31, 2026 at 3:10=E2=80=AFPM Seth Poindexter wrote: The balance due will be remitted next week. On Sat, Jan 31, 2026, 11:57=E2=80=AFAM Seth Poindexter wrote: We will need to confirm with KPMG. Yesterday they provided the balance for Arya Healthy Living Inc and we are in compliance with only our current GST payable due 1/31. On Sat, Jan 31, 2026, 11:47=E2=80=AFAM Sean Cygan wrote= : Hi Michael and Seth The attached TCV letter that Tim gave me shows that we still owe a balance of 17K which means we are not compliant since we owe money. We need the balance paid off *ASAP*. Thanks On Mon, Jan 19, 2026 at 12:22=E2=80=AFPM Timothy Thomas wro= te: Thank you for your help. On Mon, Jan 19, 2026 at 2:15=E2=80=AFPM Dylan Hodson wrote: Hi Tim, I have escalated it to both the VP of our relationship team as well as the individual responsible for all of our Letters of Credit. I agree that this is taking much longer than it should. The delay is attributable to this being a new entity that had to by identified by the bank, having to establish new signer authorities with the bank for that entity, and this occurring over several holidays where the bank has been closed or in a "blackout" period where things slow down substantially. I will continue to escalate with calls and emails to get this completed and as soon as I have the letter we will send it over. Thank you, Dylan On Mon, Jan 19, 2026 at 10:56=E2=80=AFAM Timothy Thomas wro= te: Hi Dylan, We're at the point of potentially losing our permit. Given ou