XML 21 R3.htm IDEA: XBRL DOCUMENT v3.23.1
CONSOLIDATED STATEMENTS OF LOSS AND COMPREHENSIVE LOSS - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Expenses      
General and administrative $ 14,450,094 $ 15,926,103 $ 10,058,083
External research and development fees 6,910,844 6,328,104 7,832,847
Share-based payments 1,531,258 7,443,930 8,052,011
Depreciation and amortization 4,537,415 4,045,523 3,900,458
Legal provision 0 0 757,829
Impairment of right-of-use asset 0 0 89,860
Total operating expenses 27,429,611 33,743,660 30,691,088
Loss from continuing operations (27,429,611) (33,743,660) (30,691,088)
Interest income (367,735) (1,292) (3,691)
Finance expense, net 48,822 69,404 235,581
Gain on settlement of financial liability (119,453) (49,792) (680,164)
Gain on change in fair value of derivative liability (521,809) (682,507) (2,561,456)
Loss on changes in fair value of investments 234,226 858,483 770,874
Net loss from continuing operations (26,703,662) (33,937,956) (28,452,232)
Net income (loss) from discontinued operations 3,096,834 (1,347,473) (3,347,561)
Net loss (23,606,828) (35,285,429) (31,799,793)
Items that may be subsequently reclassified to loss:      
Exchange gain on translation of foreign operations 412,989 31,815 292,573
Comprehensive loss $ (23,193,839) $ (35,253,614) $ (31,507,220)
Basic - continuing operations (in dollars per share) $ (0.69) $ (0.97) $ (2.36)
Diluted - continuing operations (in dollars per share) (0.69) (0.97) (2.36)
Basic - discontinued operations (in dollars per share) 0.08 (0.04) (0.28)
Diluted - discontinued operations (in dollars per share) $ 0.08 $ (0.04) $ (0.28)
Weighted average number of shares outstanding - basic 38,732,381 34,945,210 12,043,961
Weighted average number of shares outstanding – diluted 38,732,381 34,945,210 12,043,961