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v3.22.1

Consolidated Statements of Financial Position | Dec. 31, 2021 CAD ($) | Dec. 31, 2020 USD ($) | Dec. 31, 2020 CAD ($)
--- | --- | --- | ---
Current assets: |  |  |
Cash | $ 3,259,000 |  | $ 15,361,000
Marketable securities | 605,000 | $ 2,675,000 | 2,675,000
Accounts receivable | 322,000 |  | 827,000
Prepaid expenses and deposits | 502,000 |  | 785,000
Total current assets | 4,688,000 |  | 19,648,000
Non-current assets: |  |  |
Restricted cash | 130,000 |  | 165,000
Accounts receivable | 50,000 |  | 0
Prepaid expenses and deposits | 266,000 |  | 243,000
Property and equipment | 1,191,000 |  | 1,222,000
Mineral property interests | 160,693,000 |  | 160,772,000
Total noncurrent assets | 162,330,000 | 162,402,000 |
Total assets | 167,018,000 |  | 182,050,000
Current liabilities: |  |  |
Accounts payable and accrued liabilities | 1,888,000 |  | 3,280,000
Lease liability | 104,000 |  | 55,000
Flow-through share premium liability | 3,124,000 |  | 7,644,000
Advances received for exploration | 0 |  | 316,000
Total current liabilities | 5,116,000 | 11,295,000 |
Non-current liabilities: |  |  |
Lease liability | 357,000 |  | 193,000
Provision for site reclamation and closure | 4,190,000 |  | 4,290,000
Total liabilities | 9,663,000 |  | 15,778,000
Equity: |  |  |
Share capital | 295,464,000 |  | 294,710,000
Share option and warrant reserve | 18,640,000 |  | 11,521,000
Deficit | (156,749,000) |  | (139,959,000)
Total equity | 157,355,000 | $ 166,272,000 | 166,272,000
Total liabilities and equity | $ 167,018,000 |  | $ 182,050,000

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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph k -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_k&doctype=Standard -URIDate 2021-03-24 + Details
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Data Type: | xbrli:monetaryItemType
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Period Type: | instant

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- Definition The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_h&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78_b&doctype=Standard -URIDate 2021-03-24 + Details
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