Annual reports filed by certain Canadian issuers pursuant to Section 15(d) and Rule 15d-4

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY

v3.21.1
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - CAD ($)
$ in Thousands
ShareCapital and premium [Member]
Reserve from share-based payment transactions [Member]
Translation reserve [Member]
Retained earnings (deficit) [Member]
Equity attributable to owners of parent [member]
Non-controlling interests [Member]
Total
Balance at Dec. 31, 2018 $ 7,099   $ 43 $ 3,040 $ 10,182 $ 1,429 $ 11,611
Issuance of share capital, net of issuance cost of $2,913 15,665       15,665   15,665
Issuance of share capital on the reverse acquisition date 3,183       3,183   3,183
Share-based compensation   $ 2,677     2,677   2,677
Share based compensation of subsidiary           102 102
Net loss       (7,292) (7,292) (127) (7,419)
Other comprehensive income (loss)     266 (21) 245 45 290
Total comprehensive income (loss)     266 (7,313) (7,047) (82) (7,129)
Balance at Dec. 31, 2019 25,947 2,677 309 (4,273) 24,660 1,449 26,109
Exercise of warrants and compensation options 10,251       10,251   10,251
Exercise of options 834 (222)     612   612
Share-based compensation   3,382     3,382   3,382
Share based compensation of subsidiary             59
Expired options 8 (8)          
Net loss       (28,698) (28,698) (36) (28,734)
Other comprehensive income (loss)     920 (30) 890 100 990
Total comprehensive income (loss)     920 (28,728) (27,808) 64 (27,744)
Balance at Dec. 31, 2020 $ 37,040 $ 5,829 $ 1,229 $ (33,001) $ 11,097 $ 1,513 $ 12,610