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v3.22.0.1

Condensed Consolidated Interim Statements of Comprehensive Loss (unaudited) - CAD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020
Administrative Expenses |  |  |  |
Advertising and investor relations | $ 48,870 | $ 65,785 | $ 115,064 | $ 140,084
Amortisation – intangible asset (Note 5) | 48,152 | 48,151 | 96,304 | 96,302
Amortisation – pilot plant (Note 6) | 3,729,731 | 3,290,116 | 7,342,858 | 4,724,990
Amortisation – office lease (Note 8) | 20,736 |  | 20,736 |
Carbon capture research & development | 10,139 |  | 10,139 |
Consulting fees | 392,771 | 222,550 | 762,003 | 398,157
Filing and transfer agent | 156,760 | 58,910 | 186,620 | 79,349
Foreign exchange | 271,608 | (401,411) | 263,201 | (601,326)
Management fees (Note 12) | 370,712 | 616,200 | 740,234 | 851,438
Office and administration | 630,249 | 122,992 | 1,228,397 | 189,134
Patent | 119,270 | 84,691 | 236,160 | 106,205
Pilot plant operations (Note 6) | 1,944,764 | 1,238,480 | 4,281,206 | 1,968,907
Preliminary economic assessment | 33,657 |  | 87,130 |
Professional fees | 369,004 | 99,103 | 682,871 | 210,251
Project investigation | 260,614 |  | 575,859 |
Share-based payments(Notes 11 and 12) | 71,711 | 270,432 | 1,186,845 | 291,221
Travel | 103,518 | 58 | 125,627 | 58
Loss from operations before other items | (8,582,266) | (5,716,057) | (17,941,254) | (8,454,770)
Other (expenses) income |  |  |  |
Interest Income, net of fees | 18,576 |  | 18,576 |
Interest and accretion expense | (4,215) | (48,033) | (4,215) | (96,827)
Other (expenses) income | 14,361 | (48,033) | 14,361 | (96,827)
Net loss | (8,567,905) | (5,764,090) | (17,926,893) | (8,551,597)
Other comprehensive gain/(loss) |  |  |  |
Currency translation differences of foreign operations | (257,652) | (2,217,228) | 933,253 | (3,296,839)
Total comprehensive loss | $ (8,825,557) | $ (7,951,318) | $ (16,993,640) | $ (11,848,436)
Basic and diluted loss per share | $ (0.06) | $ (0.05) | $ (0.12) | $ (0.09)
Weighted average number of common shares outstanding – basic and diluted | 151,389,324 | 113,848,242 | 147,394,452 | 99,890,016

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