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Consolidated Statements of Financial Position - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Current assets    
Cash $ 8,622,815 $ 2,889,558
Accounts receivable 18,797,635 6,121,963
Prepaid expenses 535,474 25,411
Current assets, total 27,955,924 9,036,932
Non-current assets    
Right-of-use-assets 414,076 0
Exploration and evaluation assets 24,987,312 1,243,615
Property, plant and equipment 92,270,130 55,662,329
Total assets 145,627,442 65,942,876
Current liabilities    
Accounts payable and accrued liabilities 48,245,677 12,507,116
Current lease obligations 115,095 0
Current portion of long-term debt 7,059,834 17,048,509
Development partnership liabilities 44,694,643 0
Current reserve based loan 2,200,000 0
Promissory notes 0 5,425,000
Commodity contracts 6,479,508 3,158,763
Current liabilities 108,794,757 38,139,388
Non-current liabilities    
Long-term debt 16,139,307 23,213,961
Asset backed preferred instrument 18,687,351 0
Commodity contracts 13,901,672 1,362,620
Long-term lease obligations 374,848 0
Deferred tax liability (2,832,215) 0
Decommissioning liabilities 1,946,306 864,000
Non-current liabilities, total 53,881,699 25,440,581
Total liabilities 162,676,456 63,579,969
SHAREHOLDERS' EQUITY (DEFICIENCY)    
Share capital 43,414,147 37,097,376
Capital reserve 34,459,432 5,023,375
Contributed surplus 5,405,548  
Accumulated deficit (81,314,105) (39,757,844)
Equity/(deficiency) attributable to Alpine Summit Energy Partners, Inc. Shareholders 1,965,022 2,362,907
Non controlling interest (19,014,036) (0)
Total shareholders' equity/(deficiency) (17,049,014) 2,362,907
Total liabilities and Shareholders' equity/(deficiency) $ 145,627,442 $ 65,942,876