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Consolidated Statement of Shareholders' Equity (Unaudited) - 6 months ended Jun. 30, 2022 - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Total
Beginning Balance at Dec. 31, 2021 $ 1 $ 63,104 $ (57,863) $ (1,371) $ 3,871
Beginning Balance (Shares) at Dec. 31, 2021 154,571,289        
Modified retrospective adjustment upon adoption of ASU 2020-06   (325) 23   (302)
Other comprehensive loss       (994) (994)
Conversion of convertible debentures   48     48
Conversion of convertible debentures (in shares) 120,000        
Repayment of convertible debentures in shares   4,229     4,229
Repayment of convertible debentures in shares ( in shares) 19,381,223        
Stock-based compensation   63     63
Net loss for the period     (5,270)   (5,270)
Ending Balance at Jun. 30, 2022 $ 1 $ 67,119 $ (63,110) $ (2,365) $ 1,645
Ending Balance (Shares) at Jun. 30, 2022 174,072,512