XML 29 R5.htm IDEA: XBRL DOCUMENT v3.21.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS EQUITY - CAD ($)
Share Capital [Member]
Contributed Surplus [Member]
Deficit [Member]
Total
Beginning Balance (shares) at Dec. 31, 2018       100,784,001
Beginning 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
Issuance costs (341,660)     (341,660)
Flow-through premium (857,210)     $ (857,210)
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
Gross proceeds (Shares)       3,000,000
Gross proceeds 1,950,000     $ 1,950,000
Issuance costs (104,490)     $ (104,490)
Allocation of warrant value (351,000) 351,000    
Gross proceeds (shares)       4,000,000
Gross proceeds 4,480,000     $ 4,480,000
Flow-through premium (40,000)     (40,000)
Issuance costs (74,657)     $ (74,657)
Equity offering (shares)       19,828,300
Equity offering 28,751,035     $ 28,751,035
Equity offering costs (1,803,636)     $ (1,803,636)
Exercise of stock options (shares)       1,133,334
Exercise of stock options 854,834     $ 854,834
Transfer of stock option value 326,622 (326,622)    
Share-based payments   650,867   650,867
Loss and comprehensive loss     (2,033,357) $ (2,033,357)
Ending Balance (shares) at Dec. 31, 2020       135,597,635
Ending Balance at Dec. 31, 2020 $ 150,897,421 $ 34,617,746 $ (102,888,373) $ 82,626,794