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Condensed Consolidated Interim Balance Sheet (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Current assets:        
Cash and cash equivalents $ 38,377 $ 30,339    
Short-term investments 16 13,322    
Receivables 964 548    
Assets held for sale 352 352    
Prepaid expenses 1,539 720    
Total current assets 41,248 45,281    
Right of use asset 819 315    
Equipment 90 250    
Intangible assets 69,810 69,810    
Goodwill 12,964 12,964    
Total assets 124,931 128,620    
Current liabilities:        
Trade and other payables 3,062 3,156    
Lease liability 645 104    
Total current liabilities 3,707 3,260    
Derivative warrant liabilities 10    
Lease Liability 174 191    
Deferred tax liability 16,647 16,889    
Total liabilities 20,528 20,350    
Shareholders' equity:        
Common shares 258,185 257,990    
Additional paid-in capital 12,618 12,154    
Accumulated other comprehensive loss (6,039) (6,037)    
Accumulated deficit (160,361) (155,837)    
Total shareholder’s equity 104,403 108,270   $ 55,660
Commitments and contingencies    
Total liabilities and shareholders’ equity $ 124,931 $ 128,620