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v3.23.3

Condensed Interim Consolidated Statements of Comprehensive Loss (Unaudited) - CAD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
EXPENSES |  |  |  |
Corporate and administration expenses | $ 1,036,363 | $ 2,047,585 | $ 3,278,926 | $ 2,880,938
Management fees | 865,446 | 625,905 | 2,496,109 | 1,701,211
Due diligence cost of Botswana assets |  | 979 |  | 5,014
Advisory and consultancy | 34,331 | 521,075 | 475,890 | 1,015,101
Depreciation | 184,833 | 882 | 274,593 | 882
General exploration expenses | 62,210 |  | 139,782 |
Interest and bank charges | 17,035 | 7,302 | 34,865 | 15,851
Share-based payment |  | 5,138,022 |  | 7,731,117
Deferred share units granted | 252,120 |  | 558,524 |
Warrant fair value movement |  | (28,275,255) |  | (8,974,901)
Net foreign exchange loss | 153,013 | 33,343 | 256,917 | (127,449)
TOTAL EXPENSES | 2,605,351 | (19,900,162) | 7,515,606 | 4,247,764
OTHER ITEMS |  |  |  |
Interest expenses and fees | 886,292 | 26,630 | 1,653,639 | 113,764
Acquisition loss on RTO |  | 29,174,415 |  | 29,174,415
NET LOSS FOR THE PERIOD | 3,491,643 | 9,300,883 | 9,169,245 | 33,535,943
OTHER COMPREHENSIVE LOSS |  |  |  |
Exchange differences on translation of foreign operations | (109,273) | 201,969 | 2,315,433 | 1,473,326
TOTAL COMPREHENSIVE LOSS FOR THE PERIOD | $ 3,382,370 | $ 9,502,852 | $ 11,484,678 | $ 35,009,269
Basic loss per share | $ 0.02 | $ 0.09 | $ 0.09 | $ 0.37
Diluted loss per share | $ 0.02 | $ 0.09 | $ 0.09 | $ 0.37
Weighted average number of common shares outstanding - basic | 135,730,527 | 105,842,672 |  |
Weighted average number of common shares outstanding - diluted | 135,730,527 | 105,842,672 | 125,150,919 | 92,836,780

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