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Unaudited Condensed Interim Consolidated Statement of Shareholders' Equity (Deficiency) - USD ($)
$ in Thousands
Common shares
Additional paid-in capital
Accumulated other comprehensive (loss) income
Accumulated deficit
Non-controlling interests in subsidiaries (deficiency)
Total
Balance, shares at Dec. 31, 2020 38,355          
Balance, amount at Dec. 31, 2020   $ 33,611 $ 39 $ (17,287) $ (113) $ 16,250
November Unit offering shares 11,500          
November Unit offering amount   34,500       34,500
November unit offering issuance costs   (2,665)       (2,665)
Initial public offering shares 3,333          
Initial public offering amount   16,667       16,667
Initial public offering issuance costs shares 333          
Initial public offering issuance costs amount   (1,825)       (1,825)
Regulation A and other offerings shares 55          
Regulation A and other offerings amount   157       157
Common share issued for acquisition 4,557          
Common shares issued for business combinations, amount   20,654       20,654
Common shares issued for investments shares 225          
Common Shares issued for investments amount   2,507       2,507
Options issued   1,340       1,340
Options exercised shares 650          
Options exercised, amount   97       97
Warrants exercised, shares 6,509          
Warrants exercised, amount   13,353       13,353
Warrants expired/cancelled 0          
Other equity issuance costs   (1,586)       (1,586)
Other comprehensive loss - exchange differences on foreign operations (net of income taxes of $nil)     (1,147)     (1,147)
Net loss       (21,249) (112) (21,361)
Balance, shares at Dec. 31, 2021 3,276          
Balance, amount at Dec. 31, 2021 $ 0 116,810 (1,108) (38,536) (225) 76,941
Common share issued for acquisition 475          
Common shares issued for business combinations, amount   14,697       14,697
Common shares issued for other agreements, shares 5          
Common shares issued for other agreements, amount   272       272
Acquisition of noncontrolling interest, shares 6          
Acquisition of noncontrolling interest, amount   283   (365) 28 (54)
Options issued   1,443       1,443
Options exercised shares 17          
Options exercised, amount   50       50
Warrants exercised, shares 3          
Warrants exercised, amount   28       28
Share issuance costs   (79)       (79)
Other comprehensive loss - exchange differences on foreign operations (net of income taxes of $nil)     (577)     (577)
Net loss       (7,566) (64) (7,630)
Balance, shares at Mar. 31, 2022 3,782          
Balance, amount at Mar. 31, 2022 $ 0 133,504 (1,685) (46,467) (261) 85,091
Balance, shares at Dec. 31, 2021 3,276          
Balance, amount at Dec. 31, 2021 $ 0 116,810 (1,108) (38,536) (225) 76,941
December Unit offering shares 12,500          
December unit offering amount   5,000       5,000
December unit offering issuance costs   (415)       (415)
Common share issued for acquisition 53,026          
Common shares issued for business combinations, amount   24,492       24,492
Acquisition of noncontrolling interest, shares 131          
Acquisition of noncontrolling interest, amount   283   (365) 28 (54)
Equity issued for other agreements, shares 811          
Equity issued for other agreements, amount   1,554       1,554
Options issued   4,003       $ 4,003
Options exercised shares 545         200
Options exercised, amount   82       $ 82
Warrants exercised, shares 473          
Warrants exercised, amount   105       $ 105
Warrants expired/cancelled 0         0
Share repurchase shares (368)          
Share repurchase amount   (255)       $ (255)
Options expired/cancelled   (1,580)   451   (1,129)
Restricted stock vesting shares 2,938          
Restricted stock vesting amount   446       446
Share issuance costs   (105)       (105)
Other comprehensive loss - exchange differences on foreign operations (net of income taxes of $nil)     (1,624)     (1,624)
Net loss       (52,415) (214) (52,629)
Balance, shares at Dec. 31, 2022 6,776          
Balance, amount at Dec. 31, 2022 $ 0 150,420 (2,732) (90,865) (411) 56,412
Balance, shares at Mar. 31, 2022 3,782          
Balance, amount at Mar. 31, 2022 $ 0 133,504 (1,685) (46,467) (261) 85,091
Share repurchase   (250)       (250)
Equity issued for other agreements, shares 35          
Equity issued for other agreements, amount   1,281       1,281
Options issued   1,263       1,263
Options exercised shares 9          
Options exercised, amount   27       27
Warrants exercised, shares 21          
Warrants exercised, amount   63       63
Warrants expired/cancelled 0          
Share issuance costs   (4)       (4)
Other comprehensive loss - exchange differences on foreign operations (net of income taxes of $nil)     10     10
Net loss       (24,631) (41) (24,672)
Balance, shares at Jun. 30, 2022 3,847          
Balance, amount at Jun. 30, 2022   135,892 (1,675) (71,098) (302) 62,817
Balance, shares at Dec. 31, 2022 6,776          
Balance, amount at Dec. 31, 2022 $ 0 150,420 (2,732) (90,865) (411) 56,412
Equity issued for other agreements, shares 16          
Equity issued for other agreements, amount   95       95
Options issued   119       119
Options expired/cancelled   (765)   765    
Restricted units granted, amount $ 52 534       534
Other comprehensive loss - exchange differences on foreign operations (net of income taxes of $nil)     357     357
Net loss       (3,876) (29) (3,905)
Balance, shares at Mar. 31, 2023 6,844          
Balance, amount at Mar. 31, 2023 $ 0 150,403 (2,375) (93,976) (440) 53,612
Balance, shares at Dec. 31, 2022 6,776          
Balance, amount at Dec. 31, 2022 $ 0 150,420 (2,732) (90,865) (411) $ 56,412
Restricted stock cancelled, shares           (4,000)
Balance, shares at Jun. 30, 2023 6,859          
Balance, amount at Jun. 30, 2023   150,726 (1,526) (138,266) (706) $ 10,228
Balance, shares at Mar. 31, 2023 6,844          
Balance, amount at Mar. 31, 2023 $ 0 150,403 (2,375) (93,976) (440) 53,612
Equity issued for other agreements, shares 110          
Equity issued for other agreements, amount   447       447
Options issued   92       92
Options expired/cancelled   (258)       (258)
Restricted units granted, shares 60          
Restricted units granted, amount   838       838
Restricted stock cancelled, shares (155)          
Restricted stock cancelled, amount   (779)       (779)
Share issuance costs   (17)       (17)
Other comprehensive loss - exchange differences on foreign operations (net of income taxes of $nil)     849     849
Net loss       (44,290) (266) (44,556)
Balance, shares at Jun. 30, 2023 6,859          
Balance, amount at Jun. 30, 2023   $ 150,726 $ (1,526) $ (138,266) $ (706) $ 10,228