XML 13 R3.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Condensed Interim Consolidated Statements of Net Loss and Comprehensive Loss (Unaudited) - CAD ($)
3 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Expenses    
Consulting (Note 8) $ 47,791 $ 30,581
Investor relations and promotion 536,323 26,041
Management and director fees (Note 8) 166,500 135,000
Office and miscellaneous 76,871 11,295
Professional fees 199,550 331,157
Share-based payments 0 15,787
Transfer agent and filing fees 34,763 39,118
Travel 2,286 4,184
Loss before other items (1,064,084) (593,163)
Finance income on sublease 0 936
Foreign exchange (loss) gain (2,555) 7,085
Change in fair value of derivatives (Note 10) 175,477 0
Gain on forgiveness of debt (Notes 5) 50,200 0
Gain on sublease 0 1,481
Gain (loss) on long-term investment 0 350
Interest expense (Note 6) (32,415) (24,867)
Recovery of flow-through premium liability (Note 7) 16,283 0
Net Loss and Comprehensive Loss for the period $ (857,094) $ (608,178)
Basic and diluted loss per common share (in CAD per share) $ (0.16) $ (0.15)
Weighted average number of common shares outstanding Basic and Diluted (in shares) 5,382,316 3,975,666