| Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Expenses: | |||||||||||
Research and development | |||||||||||
789 | 962 | 1,061 | 7,531 | 6,551 | 630 | 2,534 | 600 | 1,165 | 465 | 504 | 616 |
General and administrative | |||||||||||
1,557 | 1,404 | 921 | 3,231 | 1,278 | 834 | 1,248 | 1,160 | 1,019 | 1,350 | 748 | 827 |
Professional fees | |||||||||||
306 | 279 | 211 | 739 | 533 | 293 | 336 | 371 | 351 | 246 | 314 | 381 |
Amortization - right-of-use asset | |||||||||||
127 | 127 | 127 | 127 | - | - | - | - | - | - | - | - |
Accumulated Amortization, Amortization | |||||||||||
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation | |||||||||||
76 | 70 | 68 | 62 | 53 | 86 | 27 | 36 | 23 | 22 | 22 | 20 |
Loss from operations | |||||||||||
-2,857 | -2,844 | -2,391 | -11,691 | -8,416 | -1,845 | -4,147 | -2,169 | -2,561 | -2,086 | -1,590 | -1,846 |
Loss on fixed asets | |||||||||||
- | - | -1 | - | - | -69 | - | - | - | - | - | - |
Interest expense | |||||||||||
0 | 0 | 12 | 6 | - | - | - | - | - | - | - | - |
Gain on settlement of liabilities | |||||||||||
0 | 0 | 0 | 19 | - | - | - | - | 0 | 0 | 0 | 5 |
Loss on sale of equipment | |||||||||||
- | - | - | - | - | - | - | - | - | 0 | - | - |
Foreign exchange gain | |||||||||||
0 | -1 | 0 | 1 | -5 | 4 | 3 | -1 | -2 | 5 | 2 | 8 |
Loss before income taxes | |||||||||||
-2,857 | -2,845 | -2,404 | -11,676 | -8,421 | -1,910 | -4,144 | -2,171 | -2,563 | -2,080 | -1,588 | -1,832 |
Income tax expense | |||||||||||
- | - | - | - | - | - | - | - | - | 0 | 0 | 0 |
Net loss and comprehensive loss | |||||||||||
-2,857 | -2,845 | -2,404 | -11,676 | -8,421 | -1,910 | -4,144 | -2,171 | -2,563 | -2,080 | -1,588 | -1,832 |
Weighted average number of common shares - basic and diluted (in shares) | |||||||||||
108,251 | 108,038 | 108,038 | 100,864 | 96,201 | 94,514 | 92,527 | 90,517 | 89,260 | 88,844 | 87,077 | 84,418 |
Loss per share - basic and diluted (in dollars per share) | |||||||||||
-0.02 | -0.03 | -0.02 | -0.12 | -0.10 | -0.02 | -0.04 | -0.02 | -0.03 | -0.02 | -0.02 | -0.02 |