INTERMAP TECHNOLOGIES CORPORATION
Condensed Consolidated Interim Statements of Changes in Shareholders' Deficiency
(In thousands of United States dollars)
|
Share
|
Contributed
|
Cumulative
|
Deficit |
Total | |||||
|
|
|
|
|
| |||||
Balance at December 31, 2014 |
$ |
194,377 |
$ |
11,395 |
$ |
(57) |
$ |
(212,152) |
$ |
(6,437) |
|
|
|
|
|
| |||||
Comprehensive loss for the period |
- |
- |
(32) |
(13,895) |
(13,927) | |||||
Share-based compensation |
- |
164 |
- |
- |
164 | |||||
Exercise of warrants |
506 |
- |
- |
- |
506 | |||||
Note conversion |
556 |
(16) |
- |
- |
540 | |||||
New warrant issuance |
360 |
- |
- |
- |
360 | |||||
|
|
|
|
|
| |||||
Balance at June 30, 2015 |
$ |
195,799 |
$ |
11,543 |
$ |
(89) |
$ |
(226,047) |
$ |
(18,794) |
|
|
|
|
|
| |||||
Comprehensive loss for the period |
- |
- |
(13) |
(4,259) |
(4,272) | |||||
Share-based compensation |
30 |
130 |
- |
- |
160 | |||||
Exercise of warrants |
498 |
- |
- |
- |
498 | |||||
Exercise of options |
57 |
(22) |
- |
- |
35 | |||||
New warrant issuance |
25 |
- |
- |
- |
25 | |||||
Deferred tax effect of convertible note |
- |
(73) |
- |
- |
(73) | |||||
|
|
|
|
|
| |||||
Balance at December 31, 2015 |
$ |
196,409 |
$ |
11,578 |
$ |
(102) |
$ |
(230,306) |
$ |
(22,421) |
|
|
|
|
|
| |||||
Comprehensive gain (loss) for the period |
- |
- |
4 |
(13,096) |
(13,092) | |||||
Share-based compensation |
174 |
132 |
- |
- |
306 | |||||
Exercise of options |
39 |
(17) |
- |
- |
22 | |||||
|
|
|
|
|
| |||||
Balance at June 30, 2016 |
$ |
196,622 |
$ |
11,693 |
$ |
(98) |
$ |
(243,402) |
$ |
(35,185) |