|
FY2022
12 months to Dec 31, 2022
|
FY2021
12 months to Dec 31, 2021
|
|
|---|---|---|
| Revenue | ||
| Excise taxes | ||
| Net Revenue | ||
| Cost of sales | ||
| Gross profit | ||
| Operating expenses | ||
| Advertising and promotion | ||
| Automobile expenses | ||
| Data program expenses | ||
| Depreciation and amortization | ||
| Insurance | ||
| Office expenses | ||
| Professional fees and consulting | ||
| Provision for expected credit losses | ||
| Rent | ||
| Repair and maintenance expenses | ||
| Research expenses | ||
| Share-based payments | ||
| Travel | ||
| Wages and salaries | ||
| Write-down of inventory | ||
| Total operating expenses | ||
| Loss from operations | ||
| Other income (expense) | ||
| Accretion expense | ||
| Gain on settlement of accounts payable | ||
| Interest income | ||
| Listing expense | ||
| Interest expense | ||
| Loss on disposal of capital assets | ||
| Impairment loss recognised in profit or loss, goodwill | ||
| Loss on termination of license agreement | ||
| Realized loss on marketable securities | ||
| Loss before income taxes | ||
| Deferred income tax recovery | ||
| Income tax expense | ||
| Net loss and comprehensive loss | ||
| Net loss per share | ||
| Basic and diluted | ||
| Basic earnings (loss) per share | ||
| Diluted earnings (loss) per share | ||
| Weighted average number of common shares outstanding | ||
| Basic and diluted | ||
| Weighted average number of common shares outstanding, Basic | ||
| Weighted average number of common shares outstanding, Diluted |
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