Annual report pursuant to Section 13 and 15(d)
Cover
Cover
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Operations
Consolidated Statements of Changes in Shareholders' Equity (Deficit)
Consolidated Statements of Cash Flows
Notes to Financial Statements
NATURE AND DESCRIPTION OF BUSINESS
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND NEW ACCOUNTING STANDARDS
CONVERSION FROM IFRS TO GAAP
REVENUE
PROPERTY, PLANT AND EQUIPMENT
INTANGIBLE ASSETS
PREPAID EXPENSES AND OTHER CURRENT ASSETS
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
COMMITMENTS AND CONTINGENCIES
LEASES
CONVERTIBLE LOAN
SHAREHOLDERS??? EQUITY
SHARE-BASED COMPENSATION
FAIR VALUE MEASUREMENTS
INCOME TAXES
SUBSEQUENT EVENTS
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND NEW ACCOUNTING STANDARDS (Policies)
Notes Tables
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND NEW ACCOUNTING STANDARDS (Tables)
CONVERSION FROM IFRS TO GAAP (Tables)
REVENUE (Tables)
PROPERTY, PLANT AND EQUIPMENT (Tables)
INTANGIBLE ASSETS (Tables)
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)
LEASES (Tables)
CONVERTIBLE LOAN (Tables)
SHARE-BASED COMPENSATION (Tables)
FAIR VALUE MEASUREMENTS (Tables)
INCOME TAXES (Tables)
Notes Details
NATURE AND DESCRIPTION OF BUSINESS (Details Narrative)
SCHEDULE OF ESTIMATED USEFUL LIVES (Details)
SCHEDULE OF BASIC AND DILUTED LOSS PER SHARE (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND NEW ACCOUNTING STANDARDS (Details Narrative)
SCHEDULE OF LEASE RELATED EXPENSE FROM THE TRANSITION FROM IFRS TO GAAP (Details)
CONVERSION FROM IFRS TO GAAP (Details Narrative)
SCHEDULE OF REVENUE FROM COLLABORATION AGREEMENT AND CONTRACT WITH CUSTOMERS (Details)
SCHEDULE OF PROPERTY PLANT AND EQUIPMENT BALANCES (Details)
PROPERTY, PLANT AND EQUIPMENT (Details Narrative)
SCHEDULE OF INTANGIBLE ASSETS (Details)
INTANGIBLE ASSETS (Details Narrative)
SCHEDULE OF PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details)
SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Details)
COMMITMENTS AND CONTINGENCIES (Details Narrative)
SCHEDULE OF WEIGHTED AVERAGE REMAINING LEASE TERM AND DISCOUNT RATE (Details)
SCHEDULE OF OPERATING LEASE LIABILITIES (Details)
LEASES (Details Narrative)
SCHEDULE OF CHANGES IN CONVERTIBLE DEBT INSTRUMENT (Details)
SCHEDULE OF BLACK SCHOLES VALUATION MODEL OF MEASUREMENT INPUT (Details)
BLACK-SCHOLES VALUATION MODEL TO DETERMINE THE RELATED SHARE PURCHASE WARRANTS (Details)
CONVERTIBLE LOAN (Details Narrative)
SHAREHOLDERS??? EQUITY (Details Narrative)
SCHEDULE OF GRANTED OPTIONS (Details)
SHARE-BASED COMPENSATION (Details Narrative)
SCHEDULE OF WARRANT USING BLACK-SCHOLES MODEL INPUTS (Details)
SCHEDULE OF FAIR VALUE ASSETS AND LIABILITIES MEASURED ON RECURRING AND NON RECURRING BASIS (Details)
FAIR VALUE MEASUREMENTS (Details Narrative)
SCHEDULE OF INCOME TAXES (Details)
SCHEDULE OF INCOME TAXES (Details) (Parenthetical)
SCHEDULE OF COMPONENTS OF DEFERRED TAX ASSETS (Details)
INCOME TAXES (Details Narrative)
SUBSEQUENT EVENTS (Details Narrative)
BLACK-SCHOLES VALUATION MODEL TO DETERMINE THE RELATED SHARE PURCHASE WARRANTS (Details)
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