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v3.21.1

Consolidated Statements of Equity - CAD ($) $ in Thousands | Share Capital | Share Option and Warrant Reserve | Accumulated Other Comprehensive Income (Loss) | Deficit | Total
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2018 | 61,086,264 |  |  |  |
Beginning balance at Dec. 31, 2018 | $ 121,988 | $ 6,937 | $ 225 | $ (88,671) | $ 40,479
Comprehensive loss for the year |  |  | (203) | (13,933) | (14,136)
Shares issued pursuant to bought deal financing, net of share issue costs and flow-through liability (in shares) | 2,646,902 |  |  |  |
Shares issued pursuant to bought deal financing, net of share issue costs and flow-through liability | $ 6,364 |  |  |  | 6,364
Share options exercised (in shares) | 625,797 |  |  |  |
Share options exercised | $ 1,061 | (489) |  |  | 572
Fair value of warrants issued, net of tax |  | 144 |  |  | 144
Share-based compensation |  | 3,400 |  |  | 3,400
Ending balance (in shares) at Dec. 31, 2019 | 64,340,963 |  |  |  |
Ending balance at Dec. 31, 2019 | $ 129,413 | 9,992 | 22 | (102,604) | 36,823
Comprehensive loss for the year |  |  | 23 | (14,253) | (14,230)
Distribution recognized upon disposition of Spincos |  |  | (45) | (23,102) | (23,147)
Shares issued pursuant to offering, net of share issue costs (in shares) | 6,333,984 |  |  |  |
Shares issued pursuant to offering, net of share issue costs | $ 14,753 |  |  |  | 14,753
Shares issued upon conversion of amended bridge loan (in shares) | 1,318,877 |  |  |  |
Shares issued upon conversion of amended bridge loan | $ 3,334 |  |  |  | 3,334
Shares issued pursuant to Alturas option (in shares) | 743,187 |  |  |  |
Shares issued pursuant to Alturas option | $ 3,036 |  |  |  | 3,036
Acquisition of Eastmain (in shares) | 34,100,000 |  |  |  |
Acquisition of Eastmain | $ 117,690 |  |  |  | 117,690
Shares issued pursuant to private placement, net of share issue costs and flow-through liability (in shares) | 7,750,000 |  |  |  |
Shares issued pursuant to private placement, net of share issue costs and flow-through liability | $ 13,982 |  |  |  | 13,982
Share options exercised (in shares) | 3,228,182 |  |  |  |
Share options exercised | $ 12,489 | (4,690) |  |  | $ 7,799
Warrants exercised (in shares) | 8,664 |  |  |  | 8,664
Warrants exercised | $ 13 |  |  |  | $ 13
Fair value of share options and warrants issued, net of tax, for acquisition of Eastmain |  | 3,450 |  |  | 3,450
Share-based compensation |  | 2,769 |  |  | 2,769
Ending balance (in shares) at Dec. 31, 2020 | 117,823,857 |  |  |  |
Ending balance at Dec. 31, 2020 | $ 294,710 | $ 11,521 | $ 0 | $ (139,959) | $ 166,272

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