XML 29 R4.htm IDEA: XBRL DOCUMENT v3.23.1
CONSOLIDATED STATEMENTS OF LOSS AND COMPREHENSIVE LOSS
12 Months Ended
Dec. 31, 2022
USD ($)
$ / shares
shares
Dec. 31, 2021
USD ($)
$ / shares
shares
Dec. 31, 2020
USD ($)
$ / shares
shares
Expenses      
Consulting, management and professional fees $ 1,131,874 $ 887,058 $ 898,831
Employee benefits 930,463 1,097,977 555,150
Office and sundry 190,962 232,011 128,323
Share-based payments 377,402 782,815 289,665
Travel and promotion 206,184 277,448 240,320
Depreciation 151,357 175,075 185,348
Interest and bank expenses 10,233 22,267 11,781
Interest on lease obligation 2,365 9,320 21,393
Fair value gain on government loan 0 0 (5,206)
Gain on derivative instruments 0 0 (31,888)
Impairment of exploration and evaluation assets 0 452,251 0
Foreign exchange loss (gain) 108,094 (44,084) 49,927
Loss before other items (3,108,934) (3,892,138) (2,343,644)
Interest and other income 180,192 168,354 100,084
Loss and comprehensive loss for the year $ (2,928,742) $ (3,723,784) $ (2,243,560)
Loss per share, basic | $ / shares $ (0.02) $ (0.03) $ (0.02)
Loss per share, diluted | $ / shares $ (0.02) $ (0.03) $ (0.02)
Weighted average number of shares - basic | shares 143,673,147 127,374,340 105,203,090
Weighted average number of shares - diluted | shares 143,673,147 127,374,340 105,203,090