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Consolidated Statements of Changes in Equity
$ in Thousands
CAD ($)
shares
Share Capital
CAD ($)
shares
Reserves
CAD ($)
Share-Based Compensation
CAD ($)
Compensation Options/ Warrants/Shares to be Issued
CAD ($)
Convertible Notes
CAD ($)
Change in Ownership Interest
CAD ($)
AOCI
CAD ($)
Fair Value
CAD ($)
Deferred Tax
CAD ($)
Associate OCI Pick-up
CAD ($)
Foreign Currency Translation
CAD ($)
Deficit
CAD ($)
Non-Controlling Interests
CAD ($)
Beginning balance (in shares) at Jun. 30, 2020 | shares   115,228,811                        
Beginning balance at Jun. 30, 2020 $ 2,123,226 $ 5,785,395 $ 145,395 $ 188,803 $ 42,973 $ 419 $ (86,800) $ (187,197) $ (194,637) $ 18,919 $ (27) $ (11,452) $ (3,596,011) $ (24,356)
Shares released for earn out payments (in shares) | shares   2,691,759                        
Shares released for earn out payment 20,009 $ 35,903 (15,894)   (15,894)                  
Shares issued for equity financings (in shares) | shares   78,671,431                        
Conversion of convertible notes 613,362 $ 613,362                        
Equity financing transaction costs (30,936) (30,936)                        
Deferred tax on transaction costs $ (2,582) $ (2,582)                        
Exercise of stock options (in shares) | shares 36,634 36,634                        
Exercise of stock options $ 209 $ 420 (211) (211)                    
Exercise of RSUs and DSUs (in shares) | shares   168,784                        
Exercise of RSUs and DSUs 0 $ 7,357 (7,357) (7,357)                    
Exercise of warrants (in shares) | shares   491,500                        
Exercise of warrants 9,072 $ 9,748 (676)   (676)                  
Share-based compensation [1] 20,243   20,243 18,979 1,264                  
Shares returned to treasury (in shares) | shares   (50,283)                        
Shares issued from treasury 1,530                          
Change in ownership interests in subsidiaries (in shares) | shares   830,287                        
Change in ownership interests in subsidiaries 0 $ 5,629                     (31,449) 25,820
Comprehensive loss for the period (714,903)             (19,814) (16,690)   237 (3,361) (693,625) (1,464)
Ending balance (in shares) at Jun. 30, 2021 | shares   198,068,923                        
Ending balance at Jun. 30, 2021 2,037,700 $ 6,424,296 141,500 200,214 27,667 419 (86,800) (207,011) (211,327) 18,919 210 (14,813) (4,321,085) 0
Shares issued for business combinations & asset acquisitions (in shares) | shares   2,467,421                        
Shares issued/issuable for business combinations 18,913 $ 9,230 9,683   9,683                  
Shares released for earn out payments (in shares) | shares   193,554                        
Shares released for earn out payment 1,000 $ 1,000                        
Shares issued for equity financings (in shares) | shares   96,570,138                        
Conversion of convertible notes 326,446 $ 326,446                        
Equity financing transaction costs (13,410) (13,410)                        
Deferred tax on transaction costs $ (2,193) $ (2,193)                        
Exercise of stock options (in shares) | shares 0                          
Exercise of RSU (in shares) | shares   375,193                        
Exercise of RSUs, PSUs and DSUs   $ 7,727 (7,727) (7,727)                    
Share-based compensation [2] $ 13,757   13,757 13,757                    
NCI contribution 1,300                       434 866
Shares issued from treasury (in shares) | shares   97,009                        
Comprehensive loss for the period (1,722,689)             (4,710) (2,067) 0 (2) (2,641) (1,717,624) (355)
Ending balance (in shares) at Jun. 30, 2022 | shares   297,772,238                        
Ending balance at Jun. 30, 2022 $ 662,354 $ 6,754,626 $ 157,213 $ 206,244 $ 37,350 $ 419 $ (86,800) $ (211,721) $ (213,394) $ 18,919 $ 208 $ (17,454) $ (6,038,275) $ 511
[1] Included in share-based compensation is $1.3 million expense relating to milestone payments from prior year acquisitions for the year ended June 30, 2021.
[2] Included in share-based compensation is $0.5 million relating to milestone payments for the year ended June 30, 2022 ( June 30, 2021 - $1.3 million).