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SUBSEQUENT EVENTS (Tables) | 6 Months Ended
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Jun. 30, 2022
SCHEDULE OF NUMBER AND EXERCISE PRICE OF OUTSTANDING SHARE OPTIONS AND WARRANTS | SCHEDULE OF NUMBER AND EXERCISE PRICE OF OUTSTANDING SHARE OPTIONS AND WARRANTS
# of share outstanding |  |  |  | 113,905,949 |  |  |  |  |
Shores in escrow 1 |  |  |  | (32,670,896 | ) |  |  |  |
Options: |  |  | # of options |  |  | Exercise price |
24-Feb-2025 |  |  |  | 1,160,000 |  |  | $ | 0.80 |
19-Aug-2025 |  |  |  | 240,000 |  |  | $ | 0.45 |
25-Feb-2026 |  |  |  | 597,000 |  |  | $ | 1.60 |
25-Oct-2026 |  |  |  | 998,794 |  |  | $ | 2.00 |
26-Jan-2026 |  |  |  | 4,743,000 |  |  | $ | 0.39 |
29-Sep-2026 |  |  |  | 1,343,850 |  |  | $ | 0.91 |
20-Jan-2027 |  |  |  | 2,740,400 |  |  | $ | 2.11 |
|  |  |  | 11,823,044 |  |  |  |  |
Options in escrow 1 |  |  |  | (3,847,100 | ) |  |  |  |
Warrants: |  |  |  |  |  |  |  |  |
13-Aug-2022 2 |  |  |  | 1,088,783 |  |  | $ | 0.45 |
31-Aug-2022 |  |  |  | 150,000 |  |  | $ | 0.45 |
16-Apr-2023 |  |  |  | 693,905 |  |  | $ | 1.75 |
03-Aug-2024 |  |  |  | 295,652 |  |  | $ | 2.40 |
|  |  |  | 2,228,340 |  |  |  |  |
Prefer shares | 118,186 |  |  | 13,131 |  |  |  |  |
(conversion ratio 9:1) |  |  |  |  |  |  |  |  |
Fully diluted # of shares |  |  |  | 127,970,464 |  |  |  |  |
Note 1: | Certain directors, officers and seed share shareholders of the Company are subject to escrow requirements pursuant to the Policy 5.4 - Escrow, Vendor Considerations and Resale Restrictions of the TSX Venture Exchange (“Exchange Policy 5.4”).
Note 2: | Subsequently, 1,076,408 of warrants were exercised and 12,375 expired.
SCHEDULE OF SELECTED FINANCIAL INFORMATION | SCHEDULE OF SELECTED FINANCIAL INFORMATION
|  | NAN (as at March 31, 2022) (‘$000) |  |  | PNR (as at March 31, 2022) (‘$000) |  |  | Pro Forma Adjustments(1)(2) (‘$000) |  |  | Resulting Issuer Pro Forma Consolidation (‘$000) |
|  | Select Financial Information |
|  | NAN (as at March 31, 2022) (‘$000) |  |  | PNR (as at March 31, 2022) (‘$000) |  |  | Pro Forma Adjustments(1)(2) (‘$000) |  |  | Resulting Issuer Pro Forma Consolidation (‘$000) |
Current Assets |  |  | 2,595 |  |  |  | 6,300 |  |  |  | 14,566 |  |  |  | 23,461 |
Total Assets |  |  | 41,970 |  |  |  | 21,187 |  |  |  | 67,722 |  |  |  | 130,879 |
Current Liabilities |  |  | 777 |  |  |  | 5,824(1) |  |  |  | (3,055 | ) |  |  | 3,546 |
Total Liabilities |  |  | 777 |  |  |  | 34,662 |  |  |  | (31,742 | ) |  |  | 3,697 |
Shareholders’ Equity |  |  | 41,193 |  |  |  | (13,476 | ) |  |  | 99,465 |  |  |  | 127,182 |
Net Loss |  |  | 390 |  |  |  | 23,649 |  |  |  | (19,847 | ) |  |  | 4,192(3) |
Note:
(1) |  | Includes US$1.35 million of success fees payable to CIBC World Markets Inc. in connection with the Selebi acquisition, of which US$1 million was paid in May 2022, with the balance of US$350,000 to be due upon the next financing by the Company.
(2) |  | The pro forma adjustments include, among other things, the adjustments for the subscription receipt financing of the Company which was completed on April 28, 2022, an advisory fee of $420,000, which will be payable to INFOR Financial Inc. upon the closing of the RTO and certain non-recurring due diligence and transaction costs in respect of the Selebi and Selkirk acquisitions and the RTO.

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