Interim Consolidated Statements of Changes in Shareholders' Equity - USD ($) shares in Thousands, $ in Thousands |
Total |
Contributed Surplus [Member] |
Share Capital [Member] |
Accumulated other comprehensive Income [Member] |
Accumulated Deficit [Member] |
---|---|---|---|---|---|
Balance, shares at Dec. 31, 2021 | 216,782,694 | ||||
Balance, amount at Dec. 31, 2021 | $ 69,386 | $ 20,040 | $ 248,319 | $ 4,142 | $ (203,115) |
Exercise of stock options, shares | 239,422 | ||||
Exercise of stock options, amount | 171 | (73) | $ 244 | 0 | 0 |
Exercise of warrants, shares | 259,000 | ||||
Exercise of warrants, amount | 308 | 0 | $ 308 | 0 | 0 |
Shares issued for cash, shares | 1,214,774 | ||||
Shares issued for cash, amount | 2,128 | 0 | $ 2,128 | 0 | 0 |
Less share issue costs | (53) | 0 | (53) | 0 | 0 |
Stock compensation | 261 | 261 | 0 | 0 | 0 |
Comprehensive loss | (7,036) | 0 | 0 | (108) | (6,928) |
Balance, amount at Mar. 31, 2022 | 65,165 | 20,228 | $ 250,946 | 4,034 | (210,043) |
Balance, shares at Mar. 31, 2022 | 218,495,890 | ||||
Balance, shares at Dec. 31, 2022 | 224,699,621 | ||||
Balance, amount at Dec. 31, 2022 | 62,499 | 19,843 | $ 258,646 | 4,265 | (220,255) |
Exercise of stock options, shares | 536,183 | ||||
Exercise of stock options, amount | 298 | (131) | $ 429 | 0 | 0 |
Shares issued for cash, shares | 39,491,000 | ||||
Shares issued for cash, amount | 37,528 | 0 | $ 37,528 | 0 | 0 |
Less share issue costs | (2,992) | 0 | (2,992) | 0 | 0 |
Stock compensation | 253 | 253 | 0 | 0 | 0 |
Comprehensive loss | (1,030) | 0 | 0 | (317) | (713) |
Balance, amount at Mar. 31, 2023 | $ 96,556 | $ 19,965 | $ 293,611 | $ 3,948 | $ (220,968) |
Balance, shares at Mar. 31, 2023 | 264,726,804 |
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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