v3.26.1
Condensed Consolidated Interim Statements of Loss and Other Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Profit or loss [abstract]        
Revenue (Note 12) $ 1,944 $ 3,018 $ 3,358 $ 7,280
Expenses:        
Operating costs (Note 13(a)) 3,536 3,451 7,318 8,601
Depreciation of property and equipment (Note 4) 230 191 451 365
Amortization of intangible assets (Note 5) 99 68 191 124
Depreciation of right of use assets (Note 6) 83 85 166 172
Expenses 3,948 3,795 8,126 9,262
Operating loss (2,004) (777) (4,768) (1,982)
Gain on derecognition of right of use assets 4 4 27
Gain on extinguishment of debt (Note 9b) 132 132
Gain on disposal of equipment (6) (6)
Financing costs (Note 13(b)) (38) (23) (75) (51)
Financing income 109 3 247 3
Loss on foreign currency (304) (19) (673) (25)
Loss before income taxes (2,107) (816) (5,139) (2,028)
Net loss for the period (2,107) (816) (5,139) (2,028)
Other comprehensive income (loss):        
Foreign currency (4) (62) 51 (88)
Comprehensive loss for the period $ (2,111) $ (878) $ (5,088) $ (2,116)
Basic loss per share $ (0.03) $ (0.01) $ (0.07) $ (0.04)
Diluted loss per share $ (0.03) $ (0.01) $ (0.07) $ (0.04)
Weighted average number of Class A common shares - basic 73,685,938 59,176,324 73,090,664 57,581,832
Weighted average number of Class A common shares - diluted 73,685,938 59,176,324 73,090,664 57,581,832