XML 11 R4.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Interim Consolidated Statements of Changes in Equity - USD ($)
Total
Share capital [Member]
Additional paid-in capital [Member]
Treasury stock [Member]
Accumulated deficit (Member)
Balance at Dec. 31, 2017 $ 380,973,760 $ 340,613 $ 405,549,985 $ (15,348,909) $ (9,567,929)
Balance (in shares) at Dec. 31, 2017 32,139,956        
Adoption of accounting standard $ (418,822) 0 0 0 (418,822)
Share based compensation 38,806 0 38,806 0 0
Net proceeds from equity offerings $ 2,224,611 0 2,224,611 0 0
Net proceeds from equity offerings (in shares) 305,459        
Loss for the period $ (5,172,621) 0 0 0 (5,172,621)
Balance at Mar. 31, 2018 $ 377,645,734 340,613 407,813,402 (15,348,909) (15,159,372)
Balance (in shares) at Mar. 31, 2018 32,445,415        
Balance at Dec. 31, 2018 $ 346,583,934 350,192 414,508,403 (15,348,909) (52,925,752)
Balance (in shares) at Dec. 31, 2018 33,097,831        
Share based compensation $ 442,051 0 442,051 0 0
Loss for the period (9,153,779) 0 0 0 (9,153,779)
Balance at Mar. 31, 2019 $ 337,872,206 $ 350,192 $ 414,950,454 $ (15,348,909) $ (62,079,531)
Balance (in shares) at Mar. 31, 2019 33,097,831