Intermap Technologies corporation
|
|
|
Contributed
|
Cumulative
|
|
| |||||
|
Share
|
Deficit |
Total | |||||||
|
|
|
|
|
| |||||
Balance at December 31, 2012 |
$ |
194,144 |
$ |
10,354 |
$ |
58 |
$ |
(186,198) |
$ |
18,358 |
|
|
|
|
|
| |||||
Comprehensive profit (loss) for the period |
- |
- |
1 |
(2,299) |
(2,298) | |||||
Share-based compensation |
81 |
260 |
- |
- |
341 | |||||
Convertible note conversion |
3,025 |
- |
- |
- |
3,025 | |||||
Conversion option of convertible note |
136 |
(136) |
- |
- |
- | |||||
Issuance costs |
(10) |
4 |
- |
- |
(6) | |||||
|
|
|
|
|
| |||||
Balance at September 30, 2013 |
$ |
197,376 |
$ |
10,482 |
$ |
59 |
$ |
(188,497) |
$ |
19,420 |
|
|
|
|
|
| |||||
Comprehensive loss for the period |
- |
- |
(22) |
(12,608) |
(12,630) | |||||
Share-based compensation |
- |
189 |
- |
- |
189 | |||||
|
|
|
|
|
| |||||
Balance at December 31, 2013 |
$ |
197,376 |
$ |
10,671 |
$ |
37 |
$ |
(201,105) |
$ |
6,979 |
|
|
|
|
|
| |||||
Comprehensive loss for the period |
- |
- |
(58) |
(10,128) |
(10,186) | |||||
Share-based compensation |
40 |
298 |
- |
- |
338 | |||||
Warrant component of convertible note |
64 |
- |
- |
- |
64 | |||||
Conversion option of convertible note |
- |
259 |
- |
- |
259 | |||||
Issuance costs |
(1) |
(5) |
- |
- |
(6) | |||||
Deferred tax effect of convertible note |
(15) |
(64) |
- |
- |
(79) | |||||
|
|
|
|
|
| |||||
Balance at September 30, 2014 |
$ |
197,464 |
$ |
11,159 |
$ |
(21) |
$ |
(211,233) |
$ |
(2,631) |