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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.