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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