INTERMAP TECHNOLOGIES CORPORATION
Consolidated Statements of Changes in Shareholders' Deficiency
UNAUDITED
(In thousands of United States dollars)
|
|
Contributed
|
Cumulative
|
|
| |||||
|
Share Capital |
Deficit |
Total | |||||||
Balance at December 31, 2014 |
$ |
194,377 |
$ |
11,395 |
$ |
(57) |
$ |
(212,152) |
$ |
(6,437) |
Comprehensive loss for the period |
- |
- |
(45) |
(18,154) |
(18,199) | |||||
Share-based compensation |
30 |
294 |
- |
- |
324 | |||||
Exercise of warrants |
1,004 |
- |
- |
- |
1,004 | |||||
Exercise of options |
57 |
(22) |
- |
- |
35 | |||||
Note conversion |
556 |
(16) |
- |
- |
540 | |||||
New warrant issuance |
385 |
- |
- |
- |
385 | |||||
Deferred tax effect of convertible note |
- |
(73) |
- |
- |
(73) | |||||
Balance at December 31, 2015 |
$ |
196,409 |
$ |
11,578 |
$ |
(102) |
$ |
(230,306) |
$ |
(22,421) |
Comprehensive loss for the period |
- |
- |
(44) |
(17,743) |
(17,787) | |||||
Gain on modification of debt |
- |
15,063 |
- |
- |
15,063 | |||||
Share-based compensation |
174 |
359 |
- |
- |
533 | |||||
Exercise of options |
103 |
(45) |
- |
- |
58 | |||||
Balance at December 31, 2016 |
$ |
196,686 |
$ |
26,955 |
$ |
(146) |
$ |
(248,049) |
$ |
(24,554) |