|
Q4 FY2022
As of Dec 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
|
|
|---|---|---|
| Assets | ||
| Current assets | ||
| Cash | ||
| Accounts receivable and other | ||
| Digital assets | ||
| Deposits and prepaid expenses | ||
| Current assets | ||
| Non-current assets | ||
| Plant and equipment | ||
| Deposits | ||
| Deposits and prepaid expenses | ||
| Intangible assets and goodwill | ||
| Total assets | ||
| Liabilities and shareholders' equity | ||
| Current liabilities | ||
| Accounts payable and accrued liabilities | ||
| Loans payable and other liabilities | ||
| Lease liabilities | ||
| Loans payable | ||
| Current liabilities | ||
| Non-current liabilities | ||
| Loans payable and other liabilities | ||
| Lease liabilities | ||
| Loans payable | ||
| Warrant liability | ||
| Deferred tax liabilities | ||
| Total liabilities | ||
| Shareholders' equity | ||
| Share capital | ||
| Number of shares to be issued | ||
| Warrants | ||
| Contributed surplus | ||
| Accumulated deficit | ||
| AOCI - Unrealized gain on digital asset revaluation | ||
| Total shareholders' equity | ||
| Total liabilities and shareholders' equity |
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