XML 19 R4.htm IDEA: XBRL DOCUMENT v3.20.2
Unaudited Interim Condensed Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Common shares
Class B preferred shares
Issued share Capital
Issued share Capital
Common shares
Share Premium
Share Premium
Common shares
Share Premium
Class B preferred shares
(Accumulated Deficit)
BALANCE at Dec. 31, 2018 $ 41,050     $ 13   $ 140,334     $ (99,297)
Loss for the period (3,473)               (3,473)
Issuance of common shares due to conversion (Note 8) 3,136 $ 4   4   3,132      
Transaction costs on issue of new common shares 0                
Share-based payments (Note 9) 20         20      
BALANCE at Jun. 30, 2019 40,733     17   143,486     (102,770)
BALANCE at Dec. 31, 2019 9,879     21   145,506     (135,648)
Loss for the period (13,199)               (13,199)
Issuance of common shares due to conversion (Note 8) 815 5   5   810      
Issuance of shares   $ 24,207 $ 150   $ 341   $ 23,866 $ 150  
Issuance of new common shares due to exercise of Warrants 194     2   192      
Transaction costs on issue of new common shares (532)         (532)      
Share-based payments (Note 9) 10         10      
BALANCE at Jun. 30, 2020 $ 21,524     $ 369   $ 170,002     $ (148,847)