Current report of foreign issuer pursuant to Rules 13a-16 and 15d-16 Amendments

INTERIM CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (UNAUDITED)

v3.23.2
INTERIM CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (UNAUDITED) - CAD ($)
$ in Thousands
Share Capital and premium [Member]
Treasury Stock [Member]
Reserve from share-based payment transactions [Member]
Translation reserve [Member]
Accumulated deficit [Member]
Equity attributable to owners of parent [Member]
Non-controlling interests [Member]
Total
Balance at Dec. 31, 2021 $ 237,677 $ (660) $ 12,348 $ 2,614 $ (50,743) $ 201,236 $ 3,709 $ 204,945
Net Loss 0 0 0 0 (28,117) (28,117) (1,602) (29,719) [1]
Other comprehensive income (loss) 0 0 0 (1,610) 0 (1,610) (129) (1,739) [1]
Total comprehensive loss 0 0 0 (1,610) (28,117) (29,727) (1,731) (31,458) [1]
Issuance of common shares 3,061 0 0 0 0 3,061 0 3,061
Exercise of options 1,072 0 (737) 0 0 335 0 335
Share-based compensation 0 0 2,658 0 0 2,658 0 2,658
Expired options 27 0 (27) 0 0 0 0 0
Balance at Jun. 30, 2022 241,837 $ (660) 14,242 1,004 (78,860) 177,563 1,978 179,541
Balance at Dec. 31, 2022 245,776   15,167 1,283 (239,574) 22,652 1,145 23,797
Net Loss 0   0 0 (4,059) (4,059) (513) (4,572)
Other comprehensive income (loss) 0   0 (186) 36 (150) (9) (159)
Total comprehensive loss 0   0 (186) (4,023) (4,209) (522) (4,731)
Issuance of common shares 2,351   0 0 0 2,351 0 2,351
Share-based compensation 0   121 0 0 121 0 121
Expired options 671   (671) 0 0 0 0 0
Balance at Jun. 30, 2023 $ 248,798   $ 14,617 $ 1,097 $ (243,597) $ 20,915 $ 623 $ 21,538
[1] Reclassified in respect of discontinued operations – see Note 9.