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v3.20.1

CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS EQUITY - CAD ($) | Share Capital [Member] | Contributed Surplus [Member] | Deficit [Member] | Total
--- | --- | --- | --- | ---
Beginning Balance (shares) at Dec. 31, 2017 |  |  |  | 96,653,935
Beginning Balance at Dec. 31, 2017 | $ 108,021,796 | $ 32,747,685 | $ (96,232,408) | $ 44,537,073
Gross proceeds (Shares) |  |  |  | 2,905,066
Gross proceeds | 3,340,826 |  |  | $ 3,340,826
Issuance costs | (152,825) |  |  | $ (152,825)
Allocation of warrant value | (319,000) | 319,000 |  |
Exercise of stock options (shares) |  |  |  | 1,225,000
Exercise of stock options | 732,500 |  |  | $ 732,500
Transfer of stock option value | 267,916 | (267,916) |  |
Share-based payments |  | 685,393 |  | 685,393
Loss and comprehensive loss |  |  | (2,856,160) | $ (2,856,160)
Ending Balance (shares) at Dec. 31, 2018 |  |  |  | 100,784,001
Ending Balance at Dec. 31, 2018 | 111,891,213 | 33,484,162 | (99,088,568) | $ 46,286,807
Shares issued - Acquisition of mineral claims (Shares) |  |  |  | 3,000,000
Shares issued - Acquisition of mineral claims | 2,760,000 |  |  | $ 2,760,000
Gross proceeds (Shares) |  |  |  | 3,727,000
Gross proceeds | 3,354,300 |  |  | $ 3,354,300
Flow-through premium | (857,210) |  |  | (857,210)
Issuance costs | (341,660) |  |  | $ (341,660)
Exercise of stock options (shares) |  |  |  | 125,000
Exercise of stock options | 72,000 |  |  | $ 72,000
Transfer of stock option value | 30,070 | (30,070) |  |
Share-based payments |  | 488,409 |  | 488,409
Loss and comprehensive loss |  |  | (1,766,448) | $ (1,766,448)
Ending Balance (shares) at Dec. 31, 2019 |  |  |  | 107,636,001
Ending Balance at Dec. 31, 2019 | $ 116,908,713 | $ 33,942,501 | $ (100,855,016) | $ 49,996,198

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