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10-Q Filing

Trilogy Metals Inc. CIK: 1543418 Q1 2023
Filing Information
Form Type 10-Q
Accession Number 0001558370-23-005458
Period End Date 20230228
Filing Date 20230405
Fiscal Year 2023
Fiscal Period Q1
XBRL Instance tmq-20230228x10q_htm.xml
Filing Contents
Balance Sheet 46 line items
Line Item Tag Value Unit Period
Common Stock, No Par Value CommonStockNoParValue - USD Point-in-time
Common Stock, No Par Value CommonStockNoParValue - USD Point-in-time
Cash Cash $1.68M USD Point-in-time
Cash Cash $2.57M USD Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 146.23M shares Point-in-time
Common Stock, Shares, Issued CommonStockSharesIssued 148.72M shares Point-in-time
Accounts receivable AccountsReceivableNetCurrent $17.00K USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $26.00K USD Point-in-time
Deposits and prepaid amounts PrepaidExpenseCurrent $163.00K USD Point-in-time
Deposits and prepaid amounts PrepaidExpenseCurrent $320.00K USD Point-in-time
Total current assets AssetsCurrent $1.87M USD Point-in-time
Total current assets AssetsCurrent $2.91M USD Point-in-time
Investment in Ambler Metals LLC (note 3) EquityMethodInvestments $142.75M USD Point-in-time
Investment in Ambler Metals LLC (note 3) EquityMethodInvestments $141.38M USD Point-in-time
Fixed assets PropertyPlantAndEquipmentNet $12.00K USD Point-in-time
Fixed assets PropertyPlantAndEquipmentNet $10.00K USD Point-in-time
Right of use asset (note 5 (a)) OperatingLeaseRightOfUseAsset $276.00K USD Point-in-time
Right of use asset (note 5 (a)) OperatingLeaseRightOfUseAsset $319.00K USD Point-in-time
Total assets Assets $143.54M USD Point-in-time
Total assets Assets $146.00M USD Point-in-time
Accounts payable and accrued liabilities (note 4) AccountsPayableAndAccruedLiabilitiesCurrent $670.00K USD Point-in-time
Accounts payable and accrued liabilities (note 4) AccountsPayableAndAccruedLiabilitiesCurrent $345.00K USD Point-in-time
Current portion of lease liability OperatingLeaseLiabilityCurrent $176.00K USD Point-in-time
Current portion of lease liability OperatingLeaseLiabilityCurrent $189.00K USD Point-in-time
Total current liabilities LiabilitiesCurrent $846.00K USD Point-in-time
Total current liabilities LiabilitiesCurrent $534.00K USD Point-in-time
Long-term portion of lease liability (note 5 (b)) OperatingLeaseLiabilityNoncurrent $33.00K USD Point-in-time
Total liabilities Liabilities $846.00K USD Point-in-time
Total liabilities Liabilities $567.00K USD Point-in-time
Share capital (note 6) - unlimited common shares authorized, no par value Issued - 148,722,699 (2022 - 146,225,035) CommonStockValue $182.18M USD Point-in-time
Share capital (note 6) - unlimited common shares authorized, no par value Issued - 148,722,699 (2022 - 146,225,035) CommonStockValue $183.83M USD Point-in-time
Contributed surplus ContributedSurplus $121.00K USD Point-in-time
Contributed surplus ContributedSurplus $122.00K USD Point-in-time
Contributed surplus - options (note 6(a)) AdditionalPaidInCapital $27.35M USD Point-in-time
Contributed surplus - options (note 6(a)) AdditionalPaidInCapital $27.87M USD Point-in-time
Contributed surplus - units (note 6(b)) ContributedSurplusUnits $2.80M USD Point-in-time
Contributed surplus - units (note 6(b)) ContributedSurplusUnits $2.64M USD Point-in-time
Deficit RetainedEarningsAccumulatedDeficit $-66.90M USD Point-in-time
Deficit RetainedEarningsAccumulatedDeficit $-66.86M USD Point-in-time
Deficit RetainedEarningsAccumulatedDeficit $-71.93M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $145.43M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $162.95M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $142.69M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $166.04M USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $143.54M USD Point-in-time
Total Liabilities and Shareholders' Equity LiabilitiesAndStockholdersEquity $146.00M USD Point-in-time
Income Statement 32 line items
Line Item Tag Value Unit Period
Amortization DepreciationAndAmortization $2.00K USD 1 Quarter
Amortization DepreciationAndAmortization $6.00K USD 1 Quarter
Exploration expenses ExplorationExpense $29.00K USD 1 Quarter
Exploration expenses ExplorationExpense $1.00K USD 1 Quarter
Foreign exchange (gain)/loss ForeignCurrencyTransactionGainLossBeforeTax $-3.00K USD 1 Quarter
Foreign exchange (gain)/loss ForeignCurrencyTransactionGainLossBeforeTax $4.00K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $397.00K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $408.00K USD 1 Quarter
Investor relations BusinessDevelopment $99.00K USD 1 Quarter
Investor relations BusinessDevelopment $30.00K USD 1 Quarter
Professional fees ProfessionalFees $570.00K USD 1 Quarter
Professional fees ProfessionalFees $245.00K USD 1 Quarter
Salaries SalariesAndWages $237.00K USD 1 Quarter
Salaries SalariesAndWages $414.00K USD 1 Quarter
Salaries and directors expense - stock-based compensation EmployeeBenefitsAndShareBasedCompensationNoncash $2.36M USD 1 Quarter
Salaries and directors expense - stock-based compensation EmployeeBenefitsAndShareBasedCompensationNoncash $1.92M USD 1 Quarter
Total expenses OperatingExpenses $3.61M USD 1 Quarter
Total expenses OperatingExpenses $3.12M USD 1 Quarter
Interest and other income InterestAndOtherIncome $2.00K USD 1 Quarter
Interest and other income InterestAndOtherIncome $19.00K USD 1 Quarter
Share of loss on equity investment (note 4(b)) IncomeLossFromEquityMethodInvestments $-1.91M USD 1 Quarter
Share of loss on equity investment (note 4(b)) IncomeLossFromEquityMethodInvestments $-1.49M USD 1 Quarter
Loss and comprehensive loss for the period OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-5.02M USD 1 Quarter
Loss and comprehensive loss for the period OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent $-5.07M USD 1 Quarter
Basic loss per common share EarningsPerShareBasic $-0.03 USD 1 Quarter
Basic loss per common share EarningsPerShareBasic $-0.03 USD 1 Quarter
Diluted loss per common share EarningsPerShareDiluted $-0.03 USD 1 Quarter
Diluted loss per common share EarningsPerShareDiluted $-0.03 USD 1 Quarter
Basic weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 145.29M shares 1 Quarter
Basic weighted average number of common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 147.77M shares 1 Quarter
Diluted weighted average number of common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 147.77M shares 1 Quarter
Diluted weighted average number of common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 145.29M shares 1 Quarter
Cash Flow Statement 35 line items
Line Item Tag Value Unit Period
Loss for the period NetIncomeLoss $-5.07M USD 1 Quarter
Loss for the period NetIncomeLoss $-5.02M USD 1 Quarter
Amortization AdjustmentForAmortization $2.00K USD 1 Quarter
Amortization AdjustmentForAmortization $6.00K USD 1 Quarter
Professional fees settled by common shares RestrictedStockExpense $21.00K USD 1 Quarter
Office lease accounting IncreaseDecreaseInOfficeLeasePayments $2.00K USD 1 Quarter
Office lease accounting IncreaseDecreaseInOfficeLeasePayments $4.00K USD 1 Quarter
Loss on equity investment in Ambler Metals LLC (note 4(b)) IncomeLossFromEquityMethodInvestments $-1.91M USD 1 Quarter
Loss on equity investment in Ambler Metals LLC (note 4(b)) IncomeLossFromEquityMethodInvestments $-1.49M USD 1 Quarter
Unrealized foreign exchange loss ForeignCurrencyTransactionGainLossUnrealized $-4.00K USD 1 Quarter
Unrealized foreign exchange loss ForeignCurrencyTransactionGainLossUnrealized $-2.00K USD 1 Quarter
Stock-based compensation AllocatedShareBasedCompensationExpense $2.36M USD 1 Quarter
Stock-based compensation AllocatedShareBasedCompensationExpense $1.86M USD 1 Quarter
Decrease (increase) in accounts receivable IncreaseDecreaseInAccountsReceivable $9.00K USD 1 Quarter
Decrease (increase) in accounts receivable IncreaseDecreaseInAccountsReceivable $-2.00K USD 1 Quarter
Decrease in deposits and prepaid amounts IncreaseDecreaseInPrepaidExpense $-43.00K USD 1 Quarter
Decrease in deposits and prepaid amounts IncreaseDecreaseInPrepaidExpense $-157.00K USD 1 Quarter
(Decrease) increase in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $167.00K USD 1 Quarter
(Decrease) increase in accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-281.00K USD 1 Quarter
Total cash flows used in operating activities NetCashProvidedByUsedInOperatingActivities $-885.00K USD 1 Quarter
Total cash flows used in operating activities NetCashProvidedByUsedInOperatingActivities $-1.48M USD 1 Quarter
Proceeds from exercise of options ProceedsFromStockOptionsExercised $18.00K USD 1 Quarter
Total cash flows from financing activities NetCashProvidedByUsedInFinancingActivities $18.00K USD 1 Quarter
Decrease in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-1.46M USD 1 Quarter
Decrease in cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-885.00K USD 1 Quarter
Effect of exchange rate on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-6.00K USD 1 Quarter
Effect of exchange rate on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.00K USD 1 Quarter
Cash - beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.31M USD Point-in-time
Cash - beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.85M USD Point-in-time
Cash - beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.68M USD Point-in-time
Cash - beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.57M USD Point-in-time
Cash - end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $6.31M USD Point-in-time
Cash - end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.85M USD Point-in-time
Cash - end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.68M USD Point-in-time
Cash - end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.57M USD Point-in-time
Stockholders Equity 15 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquity $145.43M USD Point-in-time
Beginning Balance StockholdersEquity $162.95M USD Point-in-time
Beginning Balance StockholdersEquity $142.69M USD Point-in-time
Beginning Balance StockholdersEquity $166.04M USD Point-in-time
Exercise of options StockIssuedDuringPeriodValueStockOptionsExercised $18.00K USD 1 Quarter
Joint venture contribution StockIssuedDuringPeriodValueJointVentureContributionsGross $51.00K USD 1 Quarter
Services settled by common shares StockIssuedDuringPeriodValueIssuedForServices $4.00K USD 1 Quarter
Stock-based compensation ShareBasedCompensation $-2.22M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $-1.86M USD 1 Quarter
Loss for the period NetIncomeLoss $-5.07M USD 1 Quarter
Loss for the period NetIncomeLoss $-5.02M USD 1 Quarter
Ending Balance StockholdersEquity $145.43M USD Point-in-time
Ending Balance StockholdersEquity $162.95M USD Point-in-time
Ending Balance StockholdersEquity $142.69M USD Point-in-time
Ending Balance StockholdersEquity $166.04M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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