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v3.24.1

Consolidated Statements of Changes in Equity $ in Thousands | Share capital CAD ($) | Warrants CAD ($) | Contributed surplus Restricted share units CAD ($) | Contributed surplus CAD ($) | Accumulated other comprehensive income (loss) CAD ($) | Deficit CAD ($) | Restricted share units CAD ($) | CAD ($) shares
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2021 | $ 714,373 |  |  | $ 6,436 | $ 6,764 | $ (143,371) |  | $ 584,202
Beginning Balance (In shares) at Dec. 31, 2021 | shares |  |  |  |  |  |  |  | 44,400,854
Net loss |  |  |  |  |  | (192,460) |  | $ (192,460)
Other comprehensive loss, net |  |  |  |  | 11,877 |  |  | 11,877
Comprehensive loss |  |  |  |  | 11,877 | (192,460) |  | (180,583)
Transfer of realized loss on financial assets at fair value through other comprehensive income (loss), net of taxes |  |  |  |  | (11,475) | 11,475 |  |
Share-based compensation - Share options |  |  |  | 3,426 |  |  |  | 3,426
Share-based compensation - Restricted and deferred share units |  |  | $ 4,315 |  |  |  | $ 4,315 |
Shares issued - employee share purchase plan | 368 |  |  |  |  |  |  | $ 368
Shares issued - employee share purchase plan (in shares) | shares |  |  |  |  |  |  |  | 35,045
Share issued from RSU/DSU settlement | 608 |  |  | (1,320) |  | 408 |  | $ (304)
Share issued from RSU/DSU redemption (in shares) | shares |  |  |  |  |  |  |  | 27,651
Private placements - Brokered | 101,873 | $ 1,628 |  |  |  |  |  | $ 103,501
Private placements - Brokered (in shares) | shares |  |  |  |  |  |  |  | 7,752,917
Private placements - Non-Brokered | 112,150 |  |  |  |  |  |  | $ 112,150
Private placements - Non-Brokered (in shares) | shares |  |  |  |  |  |  |  | 11,363,933
Share issue expense or costs | (6,243) | (55) |  |  |  |  |  | $ (6,298)
Shares issued on Acquisition of Tintic | 109,657 |  |  |  |  |  |  | $ 109,657
Shares issued on Acquisition of Tintic (in shares) | shares |  |  |  |  |  |  |  | 12,049,449
Ending Balance at Dec. 31, 2022 | 1,032,786 | 1,573 |  | 12,857 | 7,166 | (323,948) |  | $ 730,434
Ending Balance (in shares) at Dec. 31, 2022 | shares |  |  |  |  |  |  |  | 75,629,849
Share Consolidation ratio |  |  |  |  |  |  |  | 3
Net loss |  |  |  |  |  | (181,873) |  | $ (181,873)
Other comprehensive loss, net |  |  |  |  | (23,221) |  |  | (23,221)
Comprehensive loss |  |  |  |  | (23,221) | (181,873) |  | (205,094)
Transfer of realized loss on financial assets at fair value through other comprehensive income (loss), net of taxes |  |  |  |  | 1,526 | (1,526) |  |
Bought deal financing | 45,545 | 6,211 |  |  |  |  |  | $ 51,756
Bought deal financing (in shares) | shares |  |  |  |  |  |  |  | 7,841,850
Shares issued for the settlement of Deferred consideration | 2,986 |  |  |  |  |  |  | $ 2,986
Shares issued for the settlement of Deferred consideration (in shares) | shares |  |  |  |  |  |  |  | 454,026
Shares issued to Williams Lake First Nation | 292 |  |  |  |  |  |  | $ 292
Shares issued to Williams Lake First Nation (in shares) | shares |  |  |  |  |  |  |  | 60,000
Change in fair value related to warrants modification |  | 4,483 |  |  |  | (4,483) |  |
Share-based compensation - Share options |  |  |  | 4,175 |  |  |  | $ 4,175
Share-based compensation - Restricted and deferred share units |  |  | $ 4,023 |  |  |  | $ 4,023 |
Shares issued - employee share purchase plan | 354 |  |  |  |  |  |  | $ 354
Shares issued - employee share purchase plan (in shares) | shares |  |  |  |  |  |  |  | 67,640
Share issued from RSU/DSU settlement | 1,074 |  |  | (2,333) |  | 917 |  | $ (342)
Share issued from RSU/DSU redemption (in shares) | shares |  |  |  |  |  |  |  | 48,875
Share issue expense or costs | (2,988) | (408) |  |  |  |  |  | $ (3,396)
Ending Balance at Dec. 31, 2023 | $ 1,080,049 | $ 11,859 |  | $ 18,722 | $ (14,529) | $ (510,913) |  | $ 585,188
Ending Balance (in shares) at Dec. 31, 2023 | shares |  |  |  |  |  |  |  | 84,102,240

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