exactEarth Announces Q3 Fiscal 2021 Financial Results and Agreement to be Acquired by Spire Global

 

exactEarth™ Ltd.
Interim Condensed Consolidated Statements of Changes in Shareholders' Equity (Deficiency)
(in thousands of Canadian dollars)
(unaudited)
                 
For the nine months ended July 31, 2021   Total   Deficit Accumulated
Other
Comprehensive
Loss
Share
Capital
  Contributed
Surplus
      $   $   $ $   $
Balance at October 31, 2020   (2,625 )   (131,349 )   (155 ) 123,923   4,956  
  Stock-based compensation   143     -     -   13   130  
  Stock options exercised   2     -     -   2   -  
  Restricted share units   (3,243 )   -     -   511   (3,754 )
  Debenture conversion   14,487     -     -   14,487   -  
  Comprehensive loss   (1,486 )   (1,483 )   (3 ) -   -  
Balance at July 31, 2021   7,278     (132,832 )   (158 ) 138,936   1,332  
                     
For the nine months ended July 31, 2020                  
      $   $   $ $   $
Balance at October 31, 2019   2,119     (126,238 )   (113 ) 123,823   4,647  
  Stock-based compensation   128     -     -   11   117  
  Restricted share units   140     -     -   89   51  
  Comprehensive loss   (4,549 )   (4,432 )   (117 ) -   -  
Balance at July 31, 2020   (2,162 )   (130,670 )   (230 ) 123,923   4,815  
                     

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