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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - CAD ($) $ in Thousands | Common Shares | Reserves | Accumulated Other Comprehensive Income | Deficit | Total
--- | --- | --- | --- | --- | ---
Balance at the beginning at Dec. 31, 2020 | $ 234,649 | $ 15,388 | $ 528 | $ (158,414) | $ 92,151
Balance at the beginning (in shares) at Dec. 31, 2020 | 22,738,450 |  |  |  |
Net income (loss) for the year |  |  |  | (34,916) | (34,916)
Other comprehensive income for the year |  |  | (3) |  | (3)
Share based payment expense |  | 731 |  |  | 731
Directors fees paid in deferred stock units |  | 32 |  |  | 32
Shares and units issued for: |  |  |  |  |
Acquisition of exploration and evaluation assets | $ 130 |  |  |  | 130
Acquisition of exploration and evaluation assets (in shares) | 23,611 |  |  |  |
Exercise of warrants, options, and deferred share units, performance share units, and restricted share units | $ 7,629 | (1,264) |  |  | 6,365
Exercise of warrants, options, and deferred share units, performance share units, and restricted share units (in shares) | 1,664,094 |  |  |  |
Units issued for cash, net of transaction costs | $ 15,933 | 1,667 |  |  | 17,600
Units issued for cash, net of transaction costs (in shares) | 3,871,277 |  |  |  |
Debt Conversion Agreement | $ 9,063 |  |  |  | 9,063
Debt Conversion Agreement (in shares) | 1,324,985 |  |  |  |
ATM Program sales | $ 666 |  |  |  | 666
ATM Program sales (in shares) | 112,417 |  |  |  |
Convertible Notes Conversion | $ 8,145 |  |  |  | 8,145
Convertible Notes Conversion (in shares) | 1,240,019 |  |  |  |
Balance at the end at Dec. 31, 2021 | $ 276,215 | 16,554 | 525 | (193,330) | $ 99,964
Balance at the end (in shares) at Dec. 31, 2021 | 30,974,853 |  |  |  | 30,974,853
Net income (loss) for the year |  |  |  | 12,551 | $ 12,551
Share based payment expense |  | 1,282 |  |  | 1,282
Directors fees paid in deferred stock units |  | 115 |  |  | 115
Shares and units issued for: |  |  |  |  |
Exercise of warrants, options, and deferred share units, performance share units, and restricted share units | $ 1,439 | (492) |  |  | 947
Exercise of warrants, options, and deferred share units, performance share units, and restricted share units (in shares) | 356,156 |  |  |  |
ATM Program sales | $ 3,701 |  |  |  | 3,701
ATM Program sales (in shares) | 720,865 |  |  |  |
Cash, net transaction costs and fair value of derivative | $ 2,681 | 433 |  |  | 3,114
Cash, net transaction costs and fair value of derivative (in shares) | 2,345,000 |  |  |  |
Convertible Notes Conversion | $ 4,835 |  |  |  | 4,835
Convertible Notes Conversion (in shares) | 789,103 |  |  |  |
Balance at the end at Dec. 31, 2022 | $ 288,871 | $ 17,892 | $ 525 | $ (180,779) | $ 126,509
Balance at the end (in shares) at Dec. 31, 2022 | 35,185,977 |  |  |  | 35,185,977

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