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v3.22.1

Shareholders Equity and Capital Stock (Tables) | 3 Months Ended
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Mar. 31, 2022
Shareholders Equity and Capital Stock |
Schedule Of Share-based Compensation, Stock Options, Activity |
|  | Outstanding |  |  | Weighted-average |
Stock Option Activity |  | Options |  |  | exercise price |
|  | # |  |  | $ |
December 31, 2021 |  |  | 10,064,024 |  |  | $ | 0.68 |
Granted |  |  | 175,000 |  |  |  | 1.74 |
Exercised |  |  | (239,422 | ) |  |  | 0.72 |
March 31, 2022 |  |  | 9,999,602 |  |  | $ | 0.71 |
Schedule Of Share-based Compensation, Shares Authorized Under Stock Option Plans, By Exercise Price Range |
|  |  | Options outstanding |  |  | Options exercisable |  |  |
|  |  |  |  |  | Weighted- |  |  |  |  |  |  |  |  | Weighted- |  |  |  |  |  |
|  |  |  |  |  | average |  |  |  |  |  |  |  |  | average |  |  |  |  |  |
|  |  |  |  |  | remaining |  |  | Aggregate |  |  |  |  |  | remaining |  |  | Aggregate |  |  |
Exercise |  |  | Number |  |  | contractual |  |  | intrinsic |  |  | Number |  |  | contractual |  |  | intrinsic |  |  |
price |  |  | of options |  |  | life (years) |  |  | value |  |  | of options |  |  | life (years) |  |  | value |  |  | Expiry
$ |  |  | # |  |  |  |  |  | $ |  |  | # |  |  |  |  |  | $ |  |  |
| 0.58 |  |  |  | 200,000 |  |  |  | 0.4 |  |  |  | 203,288 |  |  |  | 200,000 |  |  |  | 0.4 |  |  |  | 203,288 |  |  | 2022-09-07
| 0.72 |  |  |  | 1,192,329 |  |  |  | 0.7 |  |  |  | 1,049,893 |  |  |  | 1,192,329 |  |  |  | 0.7 |  |  |  | 1,049,893 |  |  | 2022-12-15
| 0.62 |  |  |  | 200,000 |  |  |  | 1.0 |  |  |  | 196,892 |  |  |  | 200,000 |  |  |  | 1.0 |  |  |  | 196,892 |  |  | 2023-03-30
| 0.74 |  |  |  | 830,366 |  |  |  | 1.4 |  |  |  | 711,257 |  |  |  | 830,366 |  |  |  | 1.4 |  |  |  | 711,257 |  |  | 2023-08-20
| 0.73 |  |  |  | 726,674 |  |  |  | 1.7 |  |  |  | 634,056 |  |  |  | 726,674 |  |  |  | 1.7 |  |  |  | 634,056 |  |  | 2023-12-14
| 0.63 |  |  |  | 2,528,579 |  |  |  | 2.6 |  |  |  | 2,448,863 |  |  |  | 1,676,601 |  |  |  | 2.6 |  |  |  | 1,623,744 |  |  | 2024-11-05
| 0.50 |  |  |  | 2,824,490 |  |  |  | 3.6 |  |  |  | 3,096,709 |  |  |  | 941,491 |  |  |  | 3.6 |  |  |  | 1,032,230 |  |  | 2025-11-13
| 1.15 |  |  |  | 1,322,164 |  |  |  | 4.4 |  |  |  | 593,472 |  |  |  | - |  |  |  | - |  |  |  | - |  |  | 2026-08-27
| 1.78 |  |  |  | 175,000 |  |  |  | 5.0 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  | 2027-03-14
| 0.71 |  |  |  | 9,999,602 |  |  |  | 2.7 |  |  |  | 8,934,430 |  |  |  | 5,767,461 |  |  |  | 2.0 |  |  |  | 5,451,360 |  |  |
Schedule Of Stock Option Fair Value Assumptions |
Stock Options Fair Value Assumptions |  | 2022 |  |  | 2021 |  |  | 2020 |  |  | 2019 |  |  | 2018 |  | 2017 |
Expected forfeiture rate |  | 5.6% |  |  | 6.1% |  |  | 6.1% |  |  | 6.2% |  |  | 5.8% - 6.0% |  | 5.3% - 6.0% |
Expected life (years) |  |  | 3.9 |  |  |  | 3.9 |  |  |  | 3.9 |  |  |  | 3.7 |  |  | 3.7 - 3.8 |  |  | 3.7 |
Expected volatility |  | 72.7% |  |  | 69.5% |  |  | 63.2% |  |  | 58.6% |  |  | 53.8% - 55.0% |  | 56.0% - 57.5% |
Risk free rate |  | 1.9% |  |  | 0.7% |  |  | 0.4% |  |  | 1.6% |  |  | 1.9% - 2.1% |  | 1.0% - 1.6% |
Expected dividend rate |  | 0.0% |  |  | 0.0% |  |  | 0.0% |  |  | 0.0% |  |  | 0.0% |  | 0.0% |
Black-Scholes value (CAD$) |  | $ | 1.22 |  |  | $ | 0.74 |  |  | $ | 0.30 |  |  | $ | 0.35 |  |  | $0.33 - $0.39 |  | $0.32 - $0.44 |
Schedule Of Restricted Share Unit Activity |
|  |  |  |  | Weighted average |
|  | Outstanding |  |  | grant date |
Restricted Share Unit Activity |  | RSUs |  |  | fair value |
|  | # |  |  | $ |
December 31, 2021 |  |  | 1,011,660 |  |  |  | 0.69 |
Granted |  |  | - |  |  |  | 0.00 |
Released |  |  | - |  |  |  | 0.00 |
Forfeited |  |  | - |  |  |  | 0.00 |
March 31, 2022 |  |  | 1,011,660 |  |  |  | 0.69 |
Schedule Of Share-based Compensation, Shares Authorized Under Restricted Stock Units, By Grant Date |
Restricted Share Unit Fair Value Assumptions |  | 2021 |  |  | 2020 |
Expected forfeiture rate |  |  | 4.4 | % |  |  | 4.2 | %
Grant date fair value (CAD$) |  | $ | 1.44 |  |  | $ | 0.63 |
Schedule Of Share-based Compensation, Restricted Stock Units Award Activity |
|  |  | RSUs outstanding
|  |  | Weighted- |  |  |  |  |  |  |
|  |  | average |  |  |  |  |  |  |
|  |  | remaining |  |  | Aggregate |  |  |  |
Number |  |  | contractual |  |  | intrinsic |  |  | Redemption |
of RSUs |  |  | life (years) |  |  | value |  |  | Date |
# |  |  |  |  |  | $ |  |  |  |
706,130 |  |  |  | 0.6 |  |  |  | 1,129,808 |  |  | 2022-11-13 |
305,530 |  |  |  | 1.4 |  |  |  | 488,848 |  |  | 2023-08-27 |
1,011,660 |  |  |  | 0.9 |  |  |  | 1,618,656 |  |  |  |
Schedule Of Share-based Compensation, Warrants, Activity |
|  |  |  |  | Number of |  |  |  |
|  | Outstanding |  |  | shares to be issued |  |  | Per share |
Warrant Activity |  | warrants |  |  | upon exercise |  |  | exercise price |
|  | # |  |  | # |  |  | $ |
December 31, 2021 |  |  | 24,368,530 |  |  |  | 12,184,265 |  |  |  | 1.16 |
Exercised |  |  | (518,000 | ) |  |  | (259,000 | ) |  |  | 0.75 |
March 31, 2022 |  |  | 23,850,530 |  |  |  | 11,925,265 |  |  |  | 1.17 |
Schedule Of Share-based Compensation Shares Authorized Under Warrants Plans By Exercise Price Range |
|  |  |  |  |  | Weighted- |  |  |  |  |  |  |
|  |  |  |  |  | average |  |  |  |  |  |  |
|  |  |  |  |  | remaining |  |  | Aggregate |  |  |  |
Exercise |  |  | Number |  |  | contractual |  |  | Intrinsic |  |  |  |
price |  |  | of warrants |  |  | life (years) |  |  | Value |  |  | Expiry |
$ |  |  | # |  |  |  |  |  | $ |  |  |  |
| 0.75 |  |  |  | 7,120,000 |  |  |  | 0.3 |  |  |  | 3,026,000 |  |  | 2022-08-04 |
| 1.35 |  |  |  | 16,730,530 |  |  |  | 1.8 |  |  |  | 2,091,316 |  |  | 2024-02-04 |
| 1.17 |  |  |  | 23,850,530 |  |  |  | 1.4 |  |  |  | 5,117,316 |  |  |  |

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