XML 156 R98.htm IDEA: XBRL DOCUMENT v3.22.0.1
SHARE CAPITAL (Details)
12 Months Ended
Dec. 31, 2021
CAD ($)
shares
Dec. 31, 2021
USD ($)
shares
Dec. 31, 2020
CAD ($)
shares
Dec. 31, 2020
USD ($)
shares
Dec. 31, 2019
shares
Statement [Line Items]          
Beginning | shares 812,429,995 812,429,995 678,981,882 678,981,882  
Share purchase warrant exercises | shares 5,500,000 5,500,000      
Ending | shares 812,429,995 812,429,995 678,981,882 678,981,882  
Beginning, amount $ 1,366,710,000        
Less: allocation to share warrants issue expense 791,000   $ 0    
Share option exercises 6,300,000   148,000    
Ending, amount $ 1,517,029,000   $ 1,366,710,000    
Share Purchase Warrants Issue Expense          
Statement [Line Items]          
Beginning | shares 812,429,995 812,429,995 678,981,882 678,981,882 597,192,153
Other share issue proceeds-total, amount   $ 19,889      
Share issue proceeds, shares | shares 110,023,950 110,023,950 81,179,280 81,179,280  
Share option exercises, shares | shares 8,451,848 8,451,848 251,500 251,500  
Share unit exercises-fair value adjustment, shares | shares 970,329 970,329 358,949 358,949  
Other share issue proceeds-total | shares 13,996,486 13,996,486      
Share purchase warrant exercises | shares 5,500 5,500 14,000 14,000  
Share unit exercises-transfer from contributed surplus | shares 970,329 970,329      
Ending | shares 812,429,995 812,429,995 678,981,882 678,981,882 597,192,153
Beginning, amount   $ 1,366,710   $ 1,335,467  
Share issue proceeds $ 144,214,000   $ 33,933,000    
Less: allocation to share purchase warrants liability (note 15)   (13,234)   0  
Less: allocation to share warrants issue expense   791   0  
Less: other share issue costs   (1,798)   0  
Share issue costs 8,584,000   3,108,000    
Share option exercises 6,300,000   148,000    
Share unit exercises-fair value adjustment 566,000   242,000    
Share option exercises-fair value adjustment 2,157,000   50,000    
Flow-through share premium liability 0   (22,000)    
Share purchase warrant exercises-warrant liability settled $ 4,000   $ 0    
Total share capital amount   150,319   31,243  
Ending, amount   $ 1,517,029   $ 1,366,710