XML 64 R3.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF LOSS AND COMPREHENSIVE LOSS - CAD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Statement    
Filing and regulatory fees $ 191,666 $ 206,506
Office and administration 239,525 262,325
Professional fees 90,529 90,921
Rent and utilities 114,890 112,626
Share-based payments 406,399 574,974
Shareholder communication and travel 452,382 561,067
Wages and benefits 1,000,905 1,093,404
CORPORATE EXPENSES 2,496,296 2,901,823
Foreign exchange loss 3,753 4,421
Interest income (57,866) (83,584)
Flow-through premium recovery (767,435)
Unrealized loss on marketable securities 91,700 33,500
LOSS AND COMPREHENSIVE LOSS $ 1,766,448 $ 2,856,160
Basic and diluted loss per share (in dollars per share) $ 0.02 $ 0.03
Weighted average number of common shares outstanding (in shares) 104,201,483 99,886,747