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10-Q Filing

PERPETUA RESOURCES CORP. CIK: 1526243 Q1 2024
Filing Information
Form Type 10-Q
Accession Number 0001104659-24-059943
Period End Date 20240331
Filing Date 20240510
Fiscal Year 2024
Fiscal Period Q1
XBRL Instance ppta-20240331x10q_htm.xml
Filing Contents
Balance Sheet 96 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.23M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.23M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.04M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.04M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $18.56M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $18.56M USD Point-in-time
Receivables AccountsReceivableNetCurrent $3.18M USD Point-in-time
Receivables AccountsReceivableNetCurrent $3.18M USD Point-in-time
Receivables AccountsReceivableNetCurrent $1.91M USD Point-in-time
Receivables AccountsReceivableNetCurrent $1.91M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $495.82K USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $495.82K USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $443.31K USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $443.31K USD Point-in-time
TOTAL CURRENT ASSETS AssetsCurrent $6.85M USD Point-in-time
TOTAL CURRENT ASSETS AssetsCurrent $6.85M USD Point-in-time
TOTAL CURRENT ASSETS AssetsCurrent $10.44M USD Point-in-time
TOTAL CURRENT ASSETS AssetsCurrent $10.44M USD Point-in-time
Buildings and equipment, net PropertyPlantAndEquipmentNet $376.71K USD Point-in-time
Buildings and equipment, net PropertyPlantAndEquipmentNet $376.71K USD Point-in-time
Buildings and equipment, net PropertyPlantAndEquipmentNet $385.05K USD Point-in-time
Buildings and equipment, net PropertyPlantAndEquipmentNet $385.05K USD Point-in-time
Right-of-use assets OperatingLeaseRightOfUseAsset $27.90K USD Point-in-time
Right-of-use assets OperatingLeaseRightOfUseAsset $27.90K USD Point-in-time
Right-of-use assets OperatingLeaseRightOfUseAsset $11.30K USD Point-in-time
Right-of-use assets OperatingLeaseRightOfUseAsset $11.30K USD Point-in-time
Environmental reclamation bond (Note 5) MineReclamationAssetBond $3.00M USD Point-in-time
Environmental reclamation bond (Note 5) MineReclamationAssetBond $3.00M USD Point-in-time
Environmental reclamation bond (Note 5) MineReclamationAssetBond $3.00M USD Point-in-time
Environmental reclamation bond (Note 5) MineReclamationAssetBond $3.00M USD Point-in-time
Mineral properties and interest (Note 3) MineralPropertiesNet $72.82M USD Point-in-time
Mineral properties and interest (Note 3) MineralPropertiesNet $72.82M USD Point-in-time
Mineral properties and interest (Note 3) MineralPropertiesNet $64.49M USD Point-in-time
Mineral properties and interest (Note 3) MineralPropertiesNet $64.49M USD Point-in-time
TOTAL ASSETS Assets $78.32M USD Point-in-time
TOTAL ASSETS Assets $78.32M USD Point-in-time
TOTAL ASSETS Assets $83.09M USD Point-in-time
TOTAL ASSETS Assets $83.09M USD Point-in-time
Trade and other payables AccountsPayableTradeCurrent $2.74M USD Point-in-time
Trade and other payables AccountsPayableTradeCurrent $2.74M USD Point-in-time
Trade and other payables AccountsPayableTradeCurrent $5.00M USD Point-in-time
Trade and other payables AccountsPayableTradeCurrent $5.00M USD Point-in-time
Lease liabilities OperatingLeaseLiabilityCurrent $27.90K USD Point-in-time
Lease liabilities OperatingLeaseLiabilityCurrent $27.90K USD Point-in-time
Lease liabilities OperatingLeaseLiabilityCurrent $11.30K USD Point-in-time
Lease liabilities OperatingLeaseLiabilityCurrent $11.30K USD Point-in-time
CWA settlement payable (Note 6) SettlementPayableCurrent $1.50M USD Point-in-time
CWA settlement payable (Note 6) SettlementPayableCurrent $1.50M USD Point-in-time
CWA settlement payable (Note 6) SettlementPayableCurrent $2.00M USD Point-in-time
CWA settlement payable (Note 6) SettlementPayableCurrent $2.00M USD Point-in-time
Environmental reclamation liabilities (Note 5) AccruedEnvironmentalLossContingenciesCurrent $700.41K USD Point-in-time
Environmental reclamation liabilities (Note 5) AccruedEnvironmentalLossContingenciesCurrent $700.41K USD Point-in-time
Environmental reclamation liabilities (Note 5) AccruedEnvironmentalLossContingenciesCurrent $764.61K USD Point-in-time
Environmental reclamation liabilities (Note 5) AccruedEnvironmentalLossContingenciesCurrent $764.61K USD Point-in-time
Environmental reclamation liabilities (Note 5) AccruedEnvironmentalLossContingenciesCurrent $10.70M USD Point-in-time
Environmental reclamation liabilities (Note 5) AccruedEnvironmentalLossContingenciesCurrent $10.70M USD Point-in-time
TOTAL CURRENT LIABILITIES LiabilitiesCurrent $4.96M USD Point-in-time
TOTAL CURRENT LIABILITIES LiabilitiesCurrent $4.96M USD Point-in-time
TOTAL CURRENT LIABILITIES LiabilitiesCurrent $7.79M USD Point-in-time
TOTAL CURRENT LIABILITIES LiabilitiesCurrent $7.79M USD Point-in-time
CWA settlement payable (Note 6) SettlementPayableNonCurrent $3.00M USD Point-in-time
CWA settlement payable (Note 6) SettlementPayableNonCurrent $3.00M USD Point-in-time
CWA settlement payable (Note 6) SettlementPayableNonCurrent $3.00M USD Point-in-time
CWA settlement payable (Note 6) SettlementPayableNonCurrent $3.00M USD Point-in-time
TOTAL LIABILITIES Liabilities $7.96M USD Point-in-time
TOTAL LIABILITIES Liabilities $7.96M USD Point-in-time
TOTAL LIABILITIES Liabilities $10.79M USD Point-in-time
TOTAL LIABILITIES Liabilities $10.79M USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 6) CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 6) CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 6) CommitmentsAndContingencies - USD Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 6) CommitmentsAndContingencies - USD Point-in-time
Common shares, no par value, unlimited shares authorized, 64,351,878 and 64,123,456 shares outstanding, respectively CommonStockValue $619.43M USD Point-in-time
Common shares, no par value, unlimited shares authorized, 64,351,878 and 64,123,456 shares outstanding, respectively CommonStockValue $619.43M USD Point-in-time
Common shares, no par value, unlimited shares authorized, 64,351,878 and 64,123,456 shares outstanding, respectively CommonStockValue $618.58M USD Point-in-time
Common shares, no par value, unlimited shares authorized, 64,351,878 and 64,123,456 shares outstanding, respectively CommonStockValue $618.58M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $34.58M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $34.58M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $34.41M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $34.41M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-583.64M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-580.70M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-580.70M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-583.64M USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $70.36M USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $72.30M USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $72.30M USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $82.11M USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $85.83M USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $82.11M USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $70.36M USD Point-in-time
TOTAL SHAREHOLDERS' EQUITY StockholdersEquity $85.83M USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $83.09M USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $78.32M USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $83.09M USD Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $78.32M USD Point-in-time
Income Statement 72 line items
Line Item Tag Value Unit Period
Corporate salaries and benefits EmployeeBenefitsAndShareBasedCompensation $466.75K USD 1 Quarter
Corporate salaries and benefits EmployeeBenefitsAndShareBasedCompensation $466.75K USD 1 Quarter
Corporate salaries and benefits EmployeeBenefitsAndShareBasedCompensation $390.98K USD 1 Quarter
Corporate salaries and benefits EmployeeBenefitsAndShareBasedCompensation $390.98K USD 1 Quarter
Depreciation Depreciation $26.36K USD 1 Quarter
Depreciation Depreciation $26.36K USD 1 Quarter
Depreciation Depreciation $16.95K USD 1 Quarter
Depreciation Depreciation $16.95K USD 1 Quarter
Directors' fees OfficersCompensation $221.26K USD 1 Quarter
Directors' fees OfficersCompensation $221.26K USD 1 Quarter
Directors' fees OfficersCompensation $262.63K USD 1 Quarter
Directors' fees OfficersCompensation $262.63K USD 1 Quarter
Exploration ExplorationExpense $6.54M USD 1 Quarter
Exploration ExplorationExpense $6.54M USD 1 Quarter
Exploration ExplorationExpense $5.71M USD 1 Quarter
Exploration ExplorationExpense $5.71M USD 1 Quarter
Environmental liability expense (Note 5) EnvironmentalRemediationExpense $1.12M USD 1 Quarter
Environmental liability expense (Note 5) EnvironmentalRemediationExpense $1.12M USD 1 Quarter
Environmental liability expense (Note 5) EnvironmentalRemediationExpense $153.43K USD 1 Quarter
Environmental liability expense (Note 5) EnvironmentalRemediationExpense $153.43K USD 1 Quarter
General and administration GeneralAndAdministrativeExpense $162.49K USD 1 Quarter
General and administration GeneralAndAdministrativeExpense $162.49K USD 1 Quarter
General and administration GeneralAndAdministrativeExpense $141.78K USD 1 Quarter
General and administration GeneralAndAdministrativeExpense $141.78K USD 1 Quarter
Professional fees ProfessionalFees $407.48K USD 1 Quarter
Professional fees ProfessionalFees $407.48K USD 1 Quarter
Professional fees ProfessionalFees $277.48K USD 1 Quarter
Professional fees ProfessionalFees $277.48K USD 1 Quarter
Shareholder and regulatory ShareholderAndRegulatoryExpense $124.54K USD 1 Quarter
Shareholder and regulatory ShareholderAndRegulatoryExpense $151.41K USD 1 Quarter
Shareholder and regulatory ShareholderAndRegulatoryExpense $151.41K USD 1 Quarter
Shareholder and regulatory ShareholderAndRegulatoryExpense $124.54K USD 1 Quarter
OPERATING LOSS OperatingIncomeLoss $-8.13M USD 1 Quarter
OPERATING LOSS OperatingIncomeLoss $-8.13M USD 1 Quarter
OPERATING LOSS OperatingIncomeLoss $-8.05M USD 1 Quarter
OPERATING LOSS OperatingIncomeLoss $-8.05M USD 1 Quarter
Grant income GovernmentGrantIncome $3.28M USD 1 Quarter
Grant income GovernmentGrantIncome $3.28M USD 1 Quarter
Grant income GovernmentGrantIncome $5.17M USD 1 Quarter
Grant income GovernmentGrantIncome $5.17M USD 1 Quarter
Interest income InvestmentIncomeInterest $16.54K USD 1 Quarter
Interest income InvestmentIncomeInterest $16.54K USD 1 Quarter
Interest income InvestmentIncomeInterest $162.46K USD 1 Quarter
Interest income InvestmentIncomeInterest $162.46K USD 1 Quarter
Other expenses (income) OtherNonoperatingIncomeExpense $1.04K USD 1 Quarter
Other expenses (income) OtherNonoperatingIncomeExpense $1.04K USD 1 Quarter
Other expenses (income) OtherNonoperatingIncomeExpense $-5.46K USD 1 Quarter
Other expenses (income) OtherNonoperatingIncomeExpense $-5.46K USD 1 Quarter
Total other expenses (income) NonoperatingIncomeExpense $5.18M USD 1 Quarter
Total other expenses (income) NonoperatingIncomeExpense $5.18M USD 1 Quarter
Total other expenses (income) NonoperatingIncomeExpense $3.45M USD 1 Quarter
Total other expenses (income) NonoperatingIncomeExpense $3.45M USD 1 Quarter
NET LOSS NetIncomeLoss $-4.60M USD 1 Quarter
NET LOSS NetIncomeLoss $-4.60M USD 1 Quarter
NET LOSS NetIncomeLoss $-2.94M USD 1 Quarter
NET LOSS NetIncomeLoss $-2.94M USD 1 Quarter
NET LOSS PER SHARE, BASIC EarningsPerShareBasic $0.07 USD 1 Quarter
NET LOSS PER SHARE, BASIC EarningsPerShareBasic $0.07 USD 1 Quarter
NET LOSS PER SHARE, BASIC EarningsPerShareBasic $0.05 USD 1 Quarter
NET LOSS PER SHARE, BASIC EarningsPerShareBasic $0.05 USD 1 Quarter
NET LOSS PER SHARE, DILUTED EarningsPerShareDiluted $0.05 USD 1 Quarter
NET LOSS PER SHARE, DILUTED EarningsPerShareDiluted $0.07 USD 1 Quarter
NET LOSS PER SHARE, DILUTED EarningsPerShareDiluted $0.07 USD 1 Quarter
NET LOSS PER SHARE, DILUTED EarningsPerShareDiluted $0.05 USD 1 Quarter
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING, BASIC WeightedAverageNumberOfSharesOutstandingBasic 63.02M shares 1 Quarter
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING, BASIC WeightedAverageNumberOfSharesOutstandingBasic 63.02M shares 1 Quarter
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING, BASIC WeightedAverageNumberOfSharesOutstandingBasic 64.12M shares 1 Quarter
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING, BASIC WeightedAverageNumberOfSharesOutstandingBasic 64.12M shares 1 Quarter
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING, DILUTED WeightedAverageNumberOfDilutedSharesOutstanding 64.12M shares 1 Quarter
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING, DILUTED WeightedAverageNumberOfDilutedSharesOutstanding 63.02M shares 1 Quarter
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING, DILUTED WeightedAverageNumberOfDilutedSharesOutstanding 64.12M shares 1 Quarter
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING, DILUTED WeightedAverageNumberOfDilutedSharesOutstanding 63.02M shares 1 Quarter
Cash Flow Statement 94 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-2.94M USD 1 Quarter
Net loss ProfitLoss $-2.94M USD 1 Quarter
Net loss ProfitLoss $-4.60M USD 1 Quarter
Net loss ProfitLoss $-4.60M USD 1 Quarter
Share based compensation (Note 4) ShareBasedCompensation $840.83K USD 1 Quarter
Share based compensation (Note 4) ShareBasedCompensation $840.83K USD 1 Quarter
Share based compensation (Note 4) ShareBasedCompensation $1.01M USD 1 Quarter
Share based compensation (Note 4) ShareBasedCompensation $1.01M USD 1 Quarter
Depreciation Depreciation $16.95K USD 1 Quarter
Depreciation Depreciation $16.95K USD 1 Quarter
Depreciation Depreciation $26.36K USD 1 Quarter
Depreciation Depreciation $26.36K USD 1 Quarter
Change in fair value of warrant derivative FairValueAdjustmentOfWarrants $-1.73K USD 1 Quarter
Change in fair value of warrant derivative FairValueAdjustmentOfWarrants $-1.73K USD 1 Quarter
Environmental liability expense (Note 5) EnvironmentalRemediationExpense $153.43K USD 1 Quarter
Environmental liability expense (Note 5) EnvironmentalRemediationExpense $153.43K USD 1 Quarter
Environmental liability expense (Note 5) EnvironmentalRemediationExpense $1.12M USD 1 Quarter
Environmental liability expense (Note 5) EnvironmentalRemediationExpense $1.12M USD 1 Quarter
Unrealized foreign exchange loss (gain) ForeignCurrencyTransactionGainLossUnrealized $-1.49K USD 1 Quarter
Unrealized foreign exchange loss (gain) ForeignCurrencyTransactionGainLossUnrealized $-1.49K USD 1 Quarter
Unrealized foreign exchange loss (gain) ForeignCurrencyTransactionGainLossUnrealized $131.00 USD 1 Quarter
Unrealized foreign exchange loss (gain) ForeignCurrencyTransactionGainLossUnrealized $131.00 USD 1 Quarter
Receivables IncreaseDecreaseInAccountsReceivable $-1.27M USD 1 Quarter
Receivables IncreaseDecreaseInAccountsReceivable $-1.27M USD 1 Quarter
Receivables IncreaseDecreaseInAccountsReceivable $1.08M USD 1 Quarter
Receivables IncreaseDecreaseInAccountsReceivable $1.08M USD 1 Quarter
Prepaid expenses IncreaseDecreaseInPrepaidExpense $52.51K USD 1 Quarter
Prepaid expenses IncreaseDecreaseInPrepaidExpense $52.51K USD 1 Quarter
Prepaid expenses IncreaseDecreaseInPrepaidExpense $81.91K USD 1 Quarter
Prepaid expenses IncreaseDecreaseInPrepaidExpense $81.91K USD 1 Quarter
Trade and other payables IncreaseDecreaseInAccountsPayable $-21.83K USD 1 Quarter
Trade and other payables IncreaseDecreaseInAccountsPayable $-21.83K USD 1 Quarter
Trade and other payables IncreaseDecreaseInAccountsPayable $-2.25M USD 1 Quarter
Trade and other payables IncreaseDecreaseInAccountsPayable $-2.25M USD 1 Quarter
Environmental reclamation liabilities AccrualForEnvironmentalLossContingenciesPayments1 $217.62K USD 1 Quarter
Environmental reclamation liabilities AccrualForEnvironmentalLossContingenciesPayments1 $217.62K USD 1 Quarter
Environmental reclamation liabilities AccrualForEnvironmentalLossContingenciesPayments1 $337.69K USD 1 Quarter
Environmental reclamation liabilities AccrualForEnvironmentalLossContingenciesPayments1 $337.69K USD 1 Quarter
CWA settlement payable IncreaseOrDecreaseInSettlementPayable $-500.00K USD 1 Quarter
CWA settlement payable IncreaseOrDecreaseInSettlementPayable $-500.00K USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-3.50M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-3.50M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-4.15M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-4.15M USD 1 Quarter
Proceeds from sale of silver royalty interest, net ProceedsFromSaleOfRoyaltyInterestsInMiningPropertiesNet $8.34M USD 1 Quarter
Proceeds from sale of silver royalty interest, net ProceedsFromSaleOfRoyaltyInterestsInMiningPropertiesNet $8.34M USD 1 Quarter
Purchase of building and equipment PaymentsToAcquirePropertyPlantAndEquipment $18.02K USD 1 Quarter
Purchase of building and equipment PaymentsToAcquirePropertyPlantAndEquipment $18.02K USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $8.32M USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $8.32M USD 1 Quarter
Proceeds from exercise of options ProceedsFromStockOptionsExercised $40.67K USD 1 Quarter
Proceeds from exercise of options ProceedsFromStockOptionsExercised $40.67K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $40.67K USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $40.67K USD 1 Quarter
Effect of foreign exchange on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-1.49K USD 1 Quarter
Effect of foreign exchange on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-1.49K USD 1 Quarter
Effect of foreign exchange on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $130.00 USD 1 Quarter
Effect of foreign exchange on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $130.00 USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-4.11M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-4.11M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $4.81M USD 1 Quarter
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $4.81M USD 1 Quarter
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.23M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.23M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.04M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.04M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $22.67M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $22.67M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $18.56M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $18.56M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $22.67M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $18.56M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $18.56M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $22.67M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.23M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.04M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.23M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $8.04M USD Point-in-time
Cash Cash $4.52M USD Point-in-time
Cash Cash $4.52M USD Point-in-time
Cash Cash $5.13M USD Point-in-time
Cash Cash $5.13M USD Point-in-time
Investment savings accounts InterestBearingDepositsInBanks $9.23M USD Point-in-time
Investment savings accounts InterestBearingDepositsInBanks $9.23M USD Point-in-time
Investment savings accounts InterestBearingDepositsInBanks $3.52M USD Point-in-time
Investment savings accounts InterestBearingDepositsInBanks $3.52M USD Point-in-time
GICs and term deposits TimeDepositsAtCarryingValue $4.21M USD Point-in-time
GICs and term deposits TimeDepositsAtCarryingValue $4.21M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $18.56M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.23M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.23M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.04M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $8.04M USD Point-in-time
Total cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $18.56M USD Point-in-time
Stockholders Equity 26 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquity $82.11M USD Point-in-time
Beginning balance StockholdersEquity $82.11M USD Point-in-time
Beginning balance StockholdersEquity $85.83M USD Point-in-time
Beginning balance StockholdersEquity $85.83M USD Point-in-time
Beginning balance StockholdersEquity $72.30M USD Point-in-time
Beginning balance StockholdersEquity $72.30M USD Point-in-time
Beginning balance StockholdersEquity $70.36M USD Point-in-time
Beginning balance StockholdersEquity $70.36M USD Point-in-time
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $840.83K USD 1 Quarter
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $840.83K USD 1 Quarter
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.01M USD 1 Quarter
Share based compensation StockIssuedDuringPeriodValueShareBasedCompensation $1.01M USD 1 Quarter
Exercise of options StockIssuedDuringPeriodValueStockOptionsExercised $40.67K USD 1 Quarter
Exercise of options StockIssuedDuringPeriodValueStockOptionsExercised $40.67K USD 1 Quarter
Net loss for the period NetIncomeLoss $-2.94M USD 1 Quarter
Net loss for the period NetIncomeLoss $-2.94M USD 1 Quarter
Net loss for the period NetIncomeLoss $-4.60M USD 1 Quarter
Net loss for the period NetIncomeLoss $-4.60M USD 1 Quarter
Ending balance StockholdersEquity $82.11M USD Point-in-time
Ending balance StockholdersEquity $82.11M USD Point-in-time
Ending balance StockholdersEquity $85.83M USD Point-in-time
Ending balance StockholdersEquity $85.83M USD Point-in-time
Ending balance StockholdersEquity $72.30M USD Point-in-time
Ending balance StockholdersEquity $72.30M USD Point-in-time
Ending balance StockholdersEquity $70.36M USD Point-in-time
Ending balance StockholdersEquity $70.36M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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