Annual and transition report of foreign private issuers [Sections 13 or 15(d)]

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY

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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - CAD ($)
$ in Thousands
Share capital and premium [Member]
Treasury shares [Member]
Capital reserve from share-based payment transactions [Member]
Conversion option for convertible debt [Member]
Capital reserve from translation difference of foreign operations [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 (188,890) (188,890) (2,411) (191,301) [1]
Total other comprehensive income (loss) 0 0 0   (1,331) 59 (1,272) (153) (1,425) [1]
Total comprehensive loss 0 0 0   (1,331) (188,831) (190,162) (2,564) (192,726) [1]
Common shares issued as settlement of purchase consideration through business combination transactions (Notes 18B1-18B3) 3,061 0 0   0 0 3,061 0 3,061
Common shares issued through private placements transactions, net of issuance costs (Note 18B7) 3,757 0 0   0 0 3,757 0 3,757
Common shares issued upon options exercised (Note 18B9) 992 0 (659)   0 0 333 0 333
Issuance of treasury common shares 0 660 0   0 0 660 0 660
Share-based compensation 0 0 3,767   0 0 3,767 0 3,767
Expired and exercised options 289 0 (289)   0 0 0 0 0
Balance at Dec. 31, 2022 245,776 $ 0 15,167   1,283 (239,574) 22,652 1,145 23,797
Net loss 0   0   0 (9,498) (9,498) (730) (10,228) [1]
Total other comprehensive income (loss) 0   0   (1,188) 38 1,150 525 (625) [1]
Total comprehensive loss 0   0   (1,188) (9,460) (10,648) (205) (10,853) [1]
Common shares issued through private placements transactions, net of issuance costs (Note 18B7) 1,738   0   0 0 1,738 0 1,738
Common shares issued as debts settlement with related party (Note 18B8) 613   0   0 0 613 0 613
Other comprehensive loss classification 0   0   0 111 111 1,709 1,820
Share-based compensation 0   225   0 0 225 0 225
Expired and exercised options 5,755   (5,755)   0 0 0 0 0
Balance at Dec. 31, 2023 253,882   9,637 $ 0 95 (249,145) 14,469 (769) 13,700
Net loss 0   0 0 0 (10,585) (10,585) (1,186) (11,771)
Total other comprehensive income (loss) 0   0 0 (1,360) 67 (1,293) (142) (1,435)
Total comprehensive loss 0   0 0 (1,360) (10,518) (11,878) (1,328) (13,206)
Common shares issued through private placements transactions, net of issuance costs (Note 18B7) 944   0 0 0 0 944 0 944
Common shares issued as share-based compensation with related party (Note 18B8) 318   0 0 0 0 318 0 318
Recognition of conversion feature related to convertible debentures (Note 15) 0   0 297 0 0 297 0 297
Other comprehensive loss classification 0   0 0 0 724 724 0 724
Share-based compensation 0   369   0 0 369 0 369
Expired and exercised options 9,856   (9,856) 0 0 0 0 0 0
Balance at Dec. 31, 2024 $ 265,000   $ 150 $ 297 $ (1,265) $ (258,939) $ 5,243 $ (2,097) $ 3,146
[1] Loss per share includes the effect of Reverse Share Split (see also Note 18A below).