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v3.20.1

CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDER'S EQUITY - CAD ($) | Class A shares | Class B shares | Warrants | Contributed surplus | Foreign exchange translation reserve | Accumulated Deficit | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2017 | $ 201,500 | $ 12,794,963 | $ 2,116,900 | $ 1,495,300 |  | $ (4,195,264) | $ 12,413,399
Beginning balance (shares) at Dec. 31, 2017 | 72 | 3,794,846 | 354,996 |  |  |  |
Shares issued |  | $ 47,853,745 |  |  |  |  | 47,853,745
Shares issued (shares) |  | 2,268,035 |  |  |  |  |
Share issuance costs |  | $ (6,634,405) |  |  |  |  | (6,634,405)
Reverse acquisition |  | $ 9,868,179 | $ 118,875 | 25,725 |  |  | 10,012,779
Reverse acquisition (shares) |  | 545,505 | 37,313 |  |  |  |
Warrant valuations |  | $ (2,366,670) | $ 2,366,670 |  |  |  |
Warrant valuations (shares) |  |  | 198,835 |  |  |  |
Share based payments |  |  | $ 294,287 | 6,146,119 |  |  | 6,440,406
Share options exercised |  | $ 5,145,825 |  | (2,288,775) |  |  | 2,857,050
Share options exercised (shares) |  | 190,463 |  |  |  |  |
Share options cancelled |  |  |  | (401,069) |  | 401,069 |
Warrants exercised |  | $ 1,254,665 | $ (454,587) |  |  |  | 800,078
Warrants exercised (shares) |  | 44,931 | (44,932) |  |  |  |
Net comprehensive loss for the period |  |  |  |  |  | (22,710,624) | (22,710,624)
Ending balance at Dec. 31, 2018 | $ 201,500 | $ 67,916,302 | $ 4,442,145 | 4,977,300 |  | (26,504,819) | 51,032,428
Ending balance (shares) at Dec. 31, 2018 | 72 | 6,843,780 | 546,212 |  |  |  |
Shares issued |  | $ 11,539,417 |  |  |  |  | 11,539,417
Shares issued (shares) |  | 408,651 |  |  |  |  |
Issued on acquisition of net assets of Prismic Pharmaceuticals, Inc. |  | $ 16,431,818 | $ 1,888,086 | 2,567,306 |  |  | 20,887,210
Issued on acquisition of net assets of Prismic Pharmaceuticals, Inc. (shares) |  | 510,940 | 67,598 |  |  |  |
Share based payments |  |  |  | 16,061,319 |  |  | 16,061,319
Share options exercised |  | $ 1,782,438 |  | (1,049,840) |  |  | 732,598
Share options exercised (shares) |  | 130,189 |  |  |  |  |
Warrants exercised |  | $ 145,174 | $ (50,183) |  |  |  | 94,991
Warrants exercised (shares) |  | 12,167 | (12,167) |  |  |  |
Warrants expired |  |  | $ (535,014) | 535,014 |  |  |
Warrants expired (shares) |  |  | (134,192) |  |  |  |
Net comprehensive loss for the period |  |  |  |  | $ (112,690) | (52,013,186) | (52,125,876)
Ending balance at Dec. 31, 2019 | $ 201,500 | $ 97,815,149 | $ 5,745,034 | $ 23,091,099 | $ (112,690) | $ (78,518,005) | $ 48,222,087
Ending balance (shares) at Dec. 31, 2019 | 72 | 7,905,727 | 467,451 |  |  |  |

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