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SHARE CAPITAL AND SHAREBASED PAYMENTS (Tables)

6 Months Ended

Jun. 30, 2023

SHARE CAPITAL AND SHAREBASED PAYMENTS

Schedule Of Stock Options

		Underlying Shares				Weighted Average Exercise Price (C$)

Stock options outstanding, January 1, 2022			2,839,000			$	1.68
Granted			2,390,000			$	1.20
Exercised			(48,000	)		$	0.79
Expired			(880,000	)		$	1.98
Cancelled / Forfeited			(45,000	)		$	1.40
Stock options outstanding, December 31, 2022			4,256,000			$	1.36
Granted			2,395,000			$	1.12
Stock options outstanding, June 30, 2023			6,651,000			$	1.27
Stock options exercisable, June 30, 2023			4,854,750			$	1.33

Schedule Of Stock Options Outsanding And Exercisable

						Outstanding								Exercisable
Expiry Date		Price (C$)				Number of Options				Weighted Average Remaining Contractual Life (Years)				Number of Options				Weighted Average Remaining Contractual Life (Years)
August 28, 2023		$	1.30				105,000				0.16				105,000				0.16
August 21, 2024		$	0.79				126,000				1.14				126,000				1.14
August 4, 2025		$	1.64				1,660,000				2.10				1,660,000				2.10
March 25, 2027		$	1.20				2,340,000				3.74				2,340,000				3.74
May 4, 2027		$	0.92				25,000				3.85				25,000				3.85
March 29, 2028		$	1.12				2,395,000				4.74				598,750				4.74
							6,651,000				3.59				4,854,750				3.16

Schedule of fair value of the stock options was calculated using the Black-Scholes model

		June 30, 2023				December 31, 2022
Weighted average assumptions:
Risk-free interest rate			2.49	%			2.49	%
Expected dividend yield			0.00	%			0.0	%
Expected warrant life (years)			5.00				5.00
Expected stock price volatility			59.98	%			59.98	%
Expected forfeiture rate			20	%			20	%
Weighted average fair value		$	0.63			$	0.63

Schedule Of Rsu Outstanding

		Underlying Shares				Weighted Average Price (C$)

RSUs outstanding, January 1, 2022			1,439,477			$	1.32
Granted			1,799,000			$	1.19
Exercised			(982,879	)		$	1.18
Cancelled / Forfeited			(64,932	)		$	1.40
RSUs outstanding, December 31, 2022			2,190,666			$	1.27
Granted			1,809,000			$	1.12
Exercised			(592,667	)		$	1.19
Cancelled / Forfeited			(15,333	)		$	1.14
RSUs outstanding, June 30, 2023			3,391,666			$	1.21

Schedule of summarizes information about the RSUs

Issuance Date		Price (C$)				Number of RSUs Outstanding
August 04, 2020		$	1.64				412,666
March 25, 2022		$	1.19				1,182,000
March 29, 2023		$	1.12				1,797,000
							3,391,666

Schedule Of Basic Earnings Per Share And Diluted Earnings Per Share

		Three months ended June 30,								Six months ended June 30,
		2023				2022				2023				2022
Net income (loss) for the period		$	1,134			$	2,283			$	782			$	2,929
Basic weighted average number of shares outstanding			119,195,457				117,129,947				118,887,538				110,548,661
Effect of dilutive share options, warrants, and RSUs (‘000)			4,018,752				3,256,653				4,020,189				3,265,461
Diluted weighted average number of shares outstanding			123,214,209				120,386,601				122,907,727				113,814,123
Basic loss per share		$	0.01			$	0.02			$	0.01			$	0.03
Diluted loss per share		$	0.01			$	0.02			$	0.01			$	0.03