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v3.23.2

Condensed Interim Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - CAD ($) | Ordinary shares [member] | Preference shares [member] | Reserve [member] | Retained earnings [member] | Foreign currency translation reserve [member] | Total
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 |  | $ 7,952,675 |  | $ 1,261,891 | $ (13,482,624) | $ (48,906) | $ (4,316,964)
Beginning balance, shares at Dec. 31, 2021 |  | 76,679,908 |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net loss for the period |  |  |  |  | (24,235,060) |  | (24,235,060)
Share capital issued through private placement |  | $ 22,388,599 |  |  |  |  | 22,388,599
Share capital issued through private placement, shares |  | 8,936,167 |  |  |  |  |
Share issue costs |  | $ (1,951,475) |  |  |  |  | (1,951,475)
Share-based payment |  |  |  | 2,593,095 |  |  | 2,593,095
Exchange differences on translation of foreign operations |  |  |  |  |  | (1,271,357) | (1,271,357)
Ending balance at Jun. 30, 2022 |  | $ 28,389,799 |  | 3,854,986 | (37,717,684) | (1,320,263) | (6,793,162)
Ending balance, shares at Jun. 30, 2022 | [1] | 85,616,075 |  |  |  |  |
Beginning balance at Dec. 31, 2022 |  | $ 91,144,268 | 31,516 | 15,257,140 | (78,092,605) | (1,151,975) | $ 27,188,344
Beginning balance, shares at Dec. 31, 2022 |  | 116,521,343 |  |  |  |  | 116,521,343
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net loss for the period |  |  |  |  | (5,677,602) |  | $ (5,677,602)
Share capital issued through private placement |  | $ 24,014,273 |  |  |  |  | 24,014,273
Share capital issued through private placement, shares |  | 19,209,184 |  |  |  |  |
Share issue costs |  | $ (1,666,097) |  |  |  |  | (1,666,097)
Share-based payment |  |  |  |  |  |  |
Exchange differences on translation of foreign operations |  |  |  |  |  | (2,417,543) | (2,417,543)
Value allocated to warrants |  | (1,898,349) |  | 1,898,349 |  |  |
FV of broker warrants |  | (167,939) |  | 167,939 |  |  |
FV of Lender warrants |  |  |  | 1,703,409 |  |  | 1,703,409
FV of expired warrants |  |  |  | (38,859) | 38,859 |  |
Ending balance at Jun. 30, 2023 |  | $ 111,426,156 | 31,516 | 18,987,978 | (83,731,348) | (3,569,518) | $ 43,144,784
Ending balance, shares at Jun. 30, 2023 |  | 135,730,527 |  |  |  |  | 135,730,527
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Net loss for the period |  |  |  |  |  |  | $ (3,292,019)
Share-based payment |  |  |  |  |  |  |
Ending balance at Jun. 30, 2023 |  | $ 111,426,156 | $ 31,516 | $ 18,987,978 | $ (83,731,348) | $ (3,569,518) | $ 43,144,784
Ending balance, shares at Jun. 30, 2023 |  | 135,730,527 |  |  |  |  | 135,730,527
[1] | The number of shares shown is on a pre-RTO (defined below in Note 1) and pre-consolidation basis, representing the actual number of shares outstanding of PNRC (defined below in Note 1) as at June, 2022. In connection with the RTO, shareholders of PNRC exchanged their shares at a rate of 1.054 shares of the Company for each share of PNRC (Note 3). The number of shares on a post-RTO, post-consolidation basis as at June 30, 2022 would be 90,239,343.

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