Quarterly report pursuant to Section 13 or 15(d)

SHAREHOLDERS' EQUITY (Tables)

v3.21.2
SHAREHOLDERS' EQUITY (Tables)
6 Months Ended
Jun. 30, 2021
STOCKHOLDERS' EQUITY  
Schedule of Shares outstanding

 

 

Subordinate

 

 

Super

 

(in thousands)

 

Voting Shares

 

 

Voting Shares

 

Balance—December 31, 2020

 

 

57,617

 

 

 

203

 

Shares issued in connection with exercise of warrants

 

 

1,325

 

 

 

-

 

Shares issued in connection with conversion of convertible debentures

 

 

2,393

 

 

 

-

 

Shares issued in connection with asset acquisition

 

 

30,641

 

 

 

-

 

Issuance of vested restricted stock units

 

 

371

 

 

 

-

 

Stock issued in connection with exercised of stock options

 

 

76

 

 

 

-

 

Balance—June 30, 2021

 

 

92,423

 

 

 

203

 

 

 

 

 

 

 

 

 

 

(in thousands)

 

 

 

 

 

 

 

 

Balance—December 31, 2020

 

 

 

 

 

 

93,898

 

Warrants issued in conjunction with broker option exercise (1)

 

 

 

 

 

 

163

 

Warrants expired

 

 

 

 

 

 

(358 )

Warrants converted into subordinate voting shares

 

 

 

 

 

 

(1,000 )

Balance—June 30, 2021

 

 

 

 

 

 

92,703