XML 27 R5.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - CAD ($)
Share capital
Reserves
Deficit
Total
Balance opening at May. 31, 2018 $ 35,859,181 $ 6,424,470 $ (27,028,010) $ 15,255,641
Balance opening (shares) at May. 31, 2018 18,859,546      
Private placements and share issuances $ 6,423,933 400,137   6,824,070
Private placements and share issuances (shares) 2,187,202      
Share issue costs $ (442,143)     (442,143)
Share issue costs, finder's warrants (90,769) 90,769    
Acquisition of royalty and other interests $ 27,064,436 801,345   27,865,781
Acquisition of royalty and other interests (shares) 7,655,252      
Conversion on loan payable $ 7,199,123     $ 7,199,123
Conversion on loan payable (shares) 2,307,411     2,307,411
Exercise of stock options $ 74,892 (26,892)   $ 48,000
Exercise of stock options (shares) 33,333      
Exercise of share purchase and finder's warrants $ 6,802,702 (1,577,802)   5,224,900
Exercise of share purchase and finder's warrants (shares) 2,042,003      
Share-based payments - stock options   917,571   917,571
Share-based payments - restricted share units $ 166,900     166,900
Share-based payments - restricted share units (shares) 53,500      
Warrants issued for loans payable   103,959   103,959
Foreign currency translation adjustment   262,819   262,819
Dividend paid     (1,813,738) (1,813,738)
Loss for the year     (2,443,489) (2,443,489)
Balance ending at May. 31, 2019 $ 83,058,255 7,396,376 (31,285,237) 59,169,394
Balance ending (shares) at May. 31, 2019 33,138,247      
Acquisition of royalty and other interests $ 2,760,955     2,760,955
Acquisition of royalty and other interests (shares) 359,695      
Exercise of stock options $ 1,875,723 (908,002)   967,721
Exercise of stock options (shares) 565,603      
Exercise of share purchase and finder's warrants $ 4,125,566 (656,170)   3,469,396
Exercise of share purchase and finder's warrants (shares) 959,698      
Share-based payments - stock options   1,392,902   1,392,902
Share-based payments - restricted share units $ 378,394 269,453   647,847
Share-based payments - restricted share units (shares) 90,805      
Allocation of conversion feature   2,782,318   2,782,318
Foreign currency translation adjustment   (372,299)   (372,299)
Dividend paid     (1,623,542) (1,623,542)
Loss for the year     (6,519,086) (6,519,086)
Balance ending at May. 31, 2020 $ 92,198,893 $ 9,904,578 $ (39,427,865) $ 62,675,606
Balance ending (shares) at May. 31, 2020 35,114,048     35,114,048