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v3.25.1

Consolidated Statements of Financial Position - USD ($) | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Current |  |  |
Cash and cash equivalents | $ 37,143,759 | $ 3,019,069 | $ 9,229,845
Short-term investments (Note 2) | 16,672,811 |  |
Accounts receivable (Notes 3) | 7,257 |  | 62,842
Prepaids and other current assets (Note 4) | 1,658,207 | 150,676 | 275,507
Total current assets | 55,482,034 | 3,169,745 | 9,568,194
Long term deposit (Note 15) | 107,890 |  |
Property and equipment (Note 6) | 12,757,682 | 4,623,228 | 5,070,507
Patents and licenses (Note 7) | 606,708 | 502,055 | 510,705
Right of use asset (Note 8) | 698,135 | 482,389 | 241,047
Total assets | 69,652,449 | 8,777,417 | 15,390,453
Current |  |  |
Accounts payable and accrued liabilities (Note 9) | 5,970,537 | 2,301,457 | 3,362,430
Convertible debt (Note 5) | 6,500,000 |  |
Lease liability (Note 8) | 115,793 | 204,939 | 150,951
Derivative warrant liability (Note 10 and 11(b)) | 35,750,607 | 1,002,264 |
Contract liabilities (Note 3) |  |  | 274,192
Covid-19 government support loans (Note 23) |  | 30,200 | 29,520
Total current liabilities | 48,336,937 | 3,538,860 | 3,817,093
Non-current lease liability (Note 8) | 626,625 | 307,141 | 128,312
Total liabilities | 48,963,562 | 3,846,001 | 3,945,405
Shareholders’ Equity |  |  |
Share capital (Note 11(b)) | 223,742,335 | 165,705,423 | 151,206,539
Warrants and compensation options (Note 12) | 11,157,738 | 670,115 | 5,905,642
Contributed surplus (Note 13) | 58,724,750 | 55,447,961 | 51,016,808
Accumulated other comprehensive loss | (1,949,088) | (2,601,058) | (2,660,281)
Deficit | (270,986,848) | (214,291,025) | (194,023,660)
Total shareholders’ equity | 20,688,887 | 4,931,416 | 11,445,048
Total shareholders’ equity and liabilities | $ 69,652,449 | $ 8,777,417 | $ 15,390,453

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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term that do not meet the definition of investment property. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 53 -Subparagraph j -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_53_j&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2024-01-01 -Paragraph 47 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2024-en-r&anchor=para_47_a&doctype=Standard -URIDate 2024-03-27 + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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- Definition The amount received or receivable from the issuance of the entity's shares in excess of nominal value. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 78 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78_e&doctype=Standard -URIDate 2024-03-27 + Details
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Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph k -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_k&doctype=Standard -URIDate 2024-03-27 + Details
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