XML 44 R30.htm IDEA: XBRL DOCUMENT v3.24.3
SHARE-BASED COMPENSATION (Tables)
9 Months Ended
Sep. 30, 2024
Share-Based Payment Arrangements [Abstract]  
Schedule of Disclosure of Share-based Payment Arrangements Compensation Expense
Compensation expense related to the share-based compensation was recognized in the consolidated statements of loss and comprehensive loss as follows:
Three months endedNine months ended
September 30, 2024September 30, 2023September 30, 2024September 30, 2023
$$$$
Administrative expenses342,624984,7431,063,2563,638,877
Selling expenses95,567339,582242,0191,156,001
438,1911,324,3251,305,2754,794,878
Schedule of Disclosure of Outstanding Options
The following table summarizes the outstanding options as at September 30, 2024 and 2023 and changes during the nine months then ended:
September 30, 2024September 30, 2023
Number of stock optionsWeighted average exercise priceNumber of stock optionsWeighted average exercise price
C$C$
Outstanding, beginning of period10,759,5831.659,547,1852.11
Granted3,157,8261.351,921,1512.78
Forfeited(546,263)2.67(167,199)6.20
Outstanding, end of period13,371,1461.5411,301,1372.16
Exercisable, end of period9,248,6231.348,238,4311.53
Schedule of Disclosure of Equity Instruments Measured at Fair Value
The following table summarizes the outstanding restricted share units as at September 30, 2024 and 2023 and changes during the nine months then ended:
September 30, 2024September 30, 2023
Number of restricted share unitsWeighted average exercise priceNumber of restricted share unitsWeighted average exercise price
C$C$
Outstanding, beginning of period897,2403.99297,6588.35
Granted2,130,4171.35811,4582.75
Settled(1,629)23.02
Forfeited(285,582)2.51(62,908)5.46
Outstanding, end of period2,740,4462.081,046,2084.18
Vested, end of period432,8581.87
September 30, 2024September 30, 2023
Number of deferred share unitsWeighted average exercise priceNumber of deferred share unitsWeighted average exercise price
C$C$
Outstanding, beginning of period779,9753.21301,0914.23
Granted224,3422.85
Settled(30,981)2.79
Outstanding, end of period748,9943.23525,4333.64
Vested, end of period748,9943.23525,4333.64