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Consolidated Statements of Changes in Shareholder’s Equity - USD ($)
Share capital
Share subscriptions received
Contributed surplus
Accumulated other comprehensive income (loss)
Deficit
Total
Balance as of beginning at Dec. 31, 2020 $ 26,653,141 $ 2,019,445 $ 7,521,888 $ (23,788,515) $ 12,405,959
Balance as of beginning (in Shares) at Dec. 31, 2020 59,453,218          
Private placements $ 11,966,494 11,966,494
Private placements (in Shares) 5,000,000          
Share issuance costs $ (1,191,042) 428,140 (762,902)
Shares issued for exercise of warrants $ 2,799,780 (166,751) 2,633,029
Shares issued for exercise of warrants (in Shares) 2,052,843          
Shares issued for exercise of stock options $ 557,611 (269,039) 288,572
Shares issued for exercise of stock options (in Shares) 590,000          
Stock option expense 1,425,645 1,425,645
Shares issued for Azarga asset acquisition (Note 10) $ 121,796,381 121,796,381
Shares issued for Azarga asset acquisition (Note 10) (in Shares) 31,806,617          
Replacement options for Azarga asset acquisition (Note 10) 5,496,037 5,496,037
Replacement warrants for Azarga asset acquisition (Note 10) 3,259,306 3,259,306
Adjustment to investment in associate 469,320 469,320
Cumulative translation adjustment (1,325,855) (1,325,855)
Loss for the year (8,563,473) (8,563,473)
Balance as of ending at Dec. 31, 2021 $ 162,582,365 12,662,103 6,196,033 (32,351,988) 149,088,513
Balance as of ending (in Shares) at Dec. 31, 2021 98,902,678          
Private placements $ 23,057,411 23,057,411
Private placements (in Shares) 6,535,947          
Share issuance costs $ (2,146,218) 672,343 (1,473,875)
Shares issued for exercise of warrants $ 2,599,999 (147,772) 2,452,227
Shares issued for exercise of warrants (in Shares) 2,291,642          
Shares issued for exercise of stock options $ 3,905,580 (2,728,487) 1,177,093
Shares issued for exercise of stock options (in Shares) 1,016,436          
Stock option expense 5,744,656 5,744,656
Shares issued for services $ 611,113 611,113
Shares issued for services (in Shares) 193,348          
Share subscriptions received 51,558,624 51,558,624
Adjustment to investment in associate 15,675 15,675
Cumulative translation adjustment (665,809) (665,809)
Loss for the year (16,515,389) (16,515,389)
Balance as of ending at Dec. 31, 2022 $ 190,610,250 $ 51,558,624 $ 16,218,518 $ 5,530,224 $ (48,867,377) $ 215,050,239
Balance as of ending (in Shares) at Dec. 31, 2022 108,940,051