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v3.23.1

CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - CAD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 7,952 | $ 58,626
Marketable securities | 433 | 1,768
Prepaid expenses and deposits | 716 | 584
Receivables | 3,079 | 957
Assets held for sale | 1,338 |
Current Assets | 13,518 | 61,935
Non-Current Assets |  |
Exploration and evaluation assets | 87,693 | 87,661
Property, plant and equipment | 82,288 | 10,446
Capital long-term prepayments | 3,087 | 6,631
Long-term restricted cash | 938 | 938
Total Assets | 187,524 | 167,611
Current Liabilities |  |
Accounts payable and accrued liabilities | 20,164 | 4,708
Current convertible notes payable | 25,662 |
Current financial derivative liability - convertible notes | 6,674 |
Other financial derivative liability | 1,271 |
Liabilities held for sale | 338 |
Current Liabilities | 54,109 | 4,708
Non-Current Liabilities |  |
Long-term government loan payable | 3,777 | 745
Government grant | 1,121 | 264
Long-term convertible notes payable |  | 22,541
Financial derivative liability - convertible notes |  | 37,715
Lease liability | 218 |
Asset retirement obligations | 1,790 | 1,674
Total Liabilities | 61,015 | 67,647
Shareholders' Equity |  |
Common shares | 288,871 | 276,215
Reserve | 17,892 | 16,554
Accumulated other comprehensive income | 525 | 525
Deficit | (180,779) | (193,330)
Total Shareholders' Equity | 126,509 | 99,964
Total Liabilities and Shareholders' Equity | $ 187,524 | $ 167,611

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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2022-03-24 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2022-en-r&anchor=para_73_e&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_a&doctype=Standard -URIDate 2022-03-24 + Details
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Balance Type: | debit
Period Type: | instant

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- Definition A component of equity representing the entity's cumulative undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph IG6 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_IG6&doctype=Implementation%20Guidance -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_e&doctype=Standard -URIDate 2022-03-24 + Details
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Period Type: | instant

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- Definition The amount of exploration and evaluation assets recognised as tangible assets in accordance with the entity's accounting policy. [Refer: Exploration and evaluation assets [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 6 -IssueDate 2022-03-24 -Paragraph 25 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=6&code=ifrs-tx-2022-en-r&anchor=para_25&doctype=Standard -URIDate 2022-03-24 + Details
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