XML 60 R36.htm IDEA: XBRL DOCUMENT v3.23.1
SHARE CAPITAL (Tables)
12 Months Ended
Dec. 31, 2022
Equity [Abstract]  
Schedule of Stock Options Roll Forward
Option activity is summarized as follows:
Number of SharesWeighted Avg. Exercise Price
C$
Weighted Average Remaining Contractual Life
Unvested Options Balance as of December 31, 202156,07830.60 9.16
Granted
Forfeited4,78024.00
Vested31,30130.17 
Unvested Options Balance at December 31, 202219,99730.13 8.13
Inception to date Vested and Exercisable at December 31, 202219,99230.19 8.13
Schedule of Unvested Restricted Stock Units Roll Forward
The following table summarizes the number of unvested RSU awards as of December 31, 2022 and December 31, 2021 and the changes during the year ended December 31, 2022:
Number of SharesWeighted Avg. Grant Date Fair Value
C$
Unvested RSUs at December 31, 20212,413,88730.49 
Granted3,003,45210.10 
Forfeited206,34812.42 
Vested2,229,66429.72 
Unvested RSUs at December 31, 20222,981,32711.39 
Share-Based Payment Arrangement, Expensed and Capitalized, Amount
The stock-based compensation expense for the years ended December 31, 2022 and December 31, 2021 were as follows:
Years Ended December 31,
20222021
(As Restated)
Stock Options$300 $387 
Restricted Stock Units38,754 44,863 
Total Stock Based Compensation Expense$39,054 $45,250