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v3.23.1

Consolidated Statements of Changes in Shareholders' Equity - CAD ($) $ in Thousands | Share capital | Warrants | Stock-based Compensation | Contributed Surplus | Deficit | Accumulated Other Comprehensive Gain (loss) | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2020 | $ 704,599 | $ 3,275 | $ 23,011 | $ 36,089 | $ (150,878) | $ (1,378) | $ 614,718
Balance (in Shares) at Dec. 31, 2020 | 74,162,286 |  |  |  |  |  |
Share issuance - At-The-Market offering | $ 50,929 |  |  |  |  |  | 50,929
Share issuance - At-The-Market offering (in Shares) | 2,242,112 |  |  |  |  |  |
Share issuance - Private placement | $ 8,358 |  |  |  |  |  | 8,358
Share issuance - Private placement (in Shares) | 350,000 |  |  |  |  |  |
Share issuance - Options exercised | $ 32,077 |  | (14,370) |  |  |  | 17,707
Share issuance - Options exercised (in Shares) | 1,585,501 |  |  |  |  |  |
Share issuance – Other | $ 11,100 | (3,275) |  |  |  |  | 7,825
Share issuance – Other (in Shares) | 500,000 |  |  |  |  |  |
Share issuance - RSUs vested | $ 3,413 |  | (3,413) |  |  |  |
Share issuance - RSUs vested (in Shares) | 135,450 |  |  |  |  |  |
Share issuance costs | $ (1,645) |  |  |  |  |  | (1,645)
Deferred tax on share issuance costs | 438 |  |  |  |  |  | 438
Stock-based compensation |  |  | 3,506 |  |  |  | 3,506
Expired options |  |  | (37) | 37 |  |  |
Other comprehensive loss |  |  |  |  |  | (398) | (398)
Net income for the year |  |  |  |  | 895 |  | 895
Balance at Dec. 31, 2021 | $ 809,269 |  | 8,697 | 36,126 | (149,983) | (1,776) | 702,333
Balance (in Shares) at Dec. 31, 2021 | 78,975,349 |  |  |  |  |  |
Share issuance - At-The-Market offering | $ 22,793 |  |  |  |  |  | 22,793
Share issuance - At-The-Market offering (in Shares) | 998,629 |  |  |  |  |  |
Share issuance - Private placement | $ 10,840 |  |  |  |  |  | 10,840
Share issuance - Private placement (in Shares) | 675,400 |  |  |  |  |  |
Share issuance - Options exercised | $ 11,295 |  | (3,974) |  |  |  | 7,321
Share issuance - Options exercised (in Shares) | 540,834 |  |  |  |  |  |
Share issuance - RSUs vested | $ 3,172 |  | (3,172) |  |  |  |
Share issuance - RSUs vested (in Shares) | 148,800 |  |  |  |  |  |
Share issuance costs | $ (1,237) |  |  |  |  |  | (1,237)
Deferred tax on share issuance costs | 330 |  |  |  |  |  | 330
Stock-based compensation |  |  | 3,138 |  |  |  | 3,138
Expired options |  |  | (34) | 34 |  |  |
Other comprehensive loss |  |  |  |  |  | 2,409 | 2,409
Net income for the year |  |  |  |  | (7,394) |  | (7,394)
Balance at Dec. 31, 2022 | $ 856,462 |  | $ 4,655 | $ 36,160 | $ (157,377) | $ 633 | $ 740,533
Balance (in Shares) at Dec. 31, 2022 | 81,339,012 |  |  |  |  |  |

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