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v3.23.2

Condensed Interim Consolidated Statements of Comprehensive Loss (Unaudited) - CAD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
EXPENSES |  |  |  |
Corporate and administration expenses | $ (1,191,810) | $ (615,200) | $ (2,242,562) | $ (833,353)
Management fees | (828,589) | (576,332) | (1,630,663) | (1,075,306)
Due diligence cost of Botswana assets |  | 762 |  | (4,035)
Advisory and consultancy | (436,974) | (302,259) | (441,559) | (494,026)
Depreciation | (43,998) |  | (89,760) |
General exploration expenses | (33,643) |  | (77,572) |
Interest and bank charges | (46,798) | (7,086) | (96,737) | (8,549)
Share-based payment |  |  |  | (2,593,095)
Deferred share units granted | (149,113) |  | (306,405) |
Warrant fair value movement |  | 411,943 |  | (19,300,354)
Net foreign exchange loss | (73,488) | 169,977 | (103,904) | 160,792
TOTAL EXPENSES | (2,804,413) | (918,195) | (4,989,162) | (24,147,926)
OTHER ITEMS |  |  |  |
Interest expenses | (487,606) | (87,134) | (688,440) | (87,134)
NET LOSS FOR THE PERIOD | (3,292,019) | (1,005,329) | (5,677,602) | (24,235,060)
OTHER COMPREHENSIVE LOSS |  |  |  |
Exchange differences on translation of foreign operations | (1,666,663) | (852,062) | (2,417,543) | (1,271,357)
TOTAL COMPREHENSIVE LOSS FOR THE PERIOD | $ (4,958,682) | $ (1,857,391) | $ (8,095,145) | $ (25,506,417)
Basic loss per share | $ (0.03) | $ (0.01) | $ (0.05) | $ (0.30)
Diluted loss per share | $ (0.03) | $ (0.01) | $ (0.05) | $ (0.30)
Weighted average number of common shares outstanding - basic | 121,283,186 | 85,215,054 | 119,773,438 | 80,708,849
Weighted average number of common shares outstanding - diluted | 121,283,186 | 85,215,054 | 119,773,438 | 80,708,849

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