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v3.20.2

Condensed Interim Consolidated Statements of Changes in Equity (Unaudited) - CAD ($) $ in Thousands | Common Stock [Member] | Preferred Stock [Member] | Reserve [Member] | Deficit [Member] | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2018 | $ 87,947 | $ 591 | $ 7,749 | $ (29,343) | $ 66,944
Balance, shares at Dec. 31, 2018 | 78,792,860 |  |  |  |
Statement Line Items [Line Items] |  |  |  |  |
Net and comprehensive loss for the period |  |  |  | (1,203) | (1,203)
Expired warrants |  |  | (1,561) | 1,561 |
Forfeited/expired options |  |  |  |  |
Share-based payments |  |  |  |  |
Balance at Jun. 30, 2019 | $ 87,947 | 591 | 6,188 | (28,985) | 65,741
Balance, shares at Jun. 30, 2019 | 78,792,860 |  |  |  |
Balance at Dec. 31, 2019 | $ 89,006 | 591 | 4,175 | (54,341) | 39,431
Balance, shares at Dec. 31, 2019 | 88,690,791 |  |  |  |
Statement Line Items [Line Items] |  |  |  |  |
Net and comprehensive loss for the period |  |  |  | (2,006) | (2,006)
Expired warrants |  |  | (2,572) | 2,572 |
Forfeited/expired options |  |  | (200) | 200 |
Share-based payments |  |  | 884 |  | 884
Value allocated to warrants |  |  |  |  |
Balance at Jun. 30, 2020 | $ 89,006 | $ 591 | $ 2,287 | $ (53,575) | $ 38,309
Balance, shares at Jun. 30, 2020 | 88,690,791 |  |  |  |

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