Quarterly report pursuant to Section 13 or 15(d)

CONDENDSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (DEFICIT) (Unaudited)

v3.23.2
CONDENDSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY (DEFICIT) (Unaudited) - USD ($)
$ in Thousands
Total
Subordinate Voting Shares
Super Voting Shares
Share Capital
Accumulated Deficit
Balance, shares at Dec. 31, 2021   111,806 203    
Balance, amount at Dec. 31, 2021 $ 70,307     $ 189,368 $ (119,061)
Net loss (8,671)     0 (8,671)
Share-based compensation expense, shares   220      
Share-based compensation expense, amount 318     318 0
Balance, shares at Jun. 30, 2022   112,026 203    
Balance, amount at Jun. 30, 2022 61,954     189,686 (127,732)
Balance, shares at Mar. 31, 2022   112,026 203    
Balance, amount at Mar. 31, 2022 66,411     189,529 (123,118)
Net loss (4,614)     0 (4,614)
Share-based compensation expense, amount 157     157 0
Balance, shares at Jun. 30, 2022   112,026 203    
Balance, amount at Jun. 30, 2022 61,954     189,686 (127,732)
Balance, shares at Dec. 31, 2022   121,770 203    
Balance, amount at Dec. 31, 2022 48,117     191,742 (143,625)
Net loss (4,113)     0 (4,113)
Share-based compensation expense, amount 101     101 0
Balance, shares at Jun. 30, 2023   121,770 203    
Balance, amount at Jun. 30, 2023 44,105     191,843 (147,738)
Balance, shares at Mar. 31, 2023   121,770 203    
Balance, amount at Mar. 31, 2023 44,137     191,802 (147,665)
Net loss (73)     0 (73)
Share-based compensation expense, amount 41     41 0
Balance, shares at Jun. 30, 2023   121,770 203    
Balance, amount at Jun. 30, 2023 $ 44,105     $ 191,843 $ (147,738)