0001493152-23-010387.txt : 20230331 0001493152-23-010387.hdr.sgml : 20230331 20230331170207 ACCESSION NUMBER: 0001493152-23-010387 CONFORMED SUBMISSION TYPE: 20-F PUBLIC DOCUMENT COUNT: 161 CONFORMED PERIOD OF REPORT: 20221231 FILED AS OF DATE: 20230331 DATE AS OF CHANGE: 20230331 FILER: COMPANY DATA: COMPANY CONFORMED NAME: POET TECHNOLOGIES INC. CENTRAL INDEX KEY: 0001437424 STANDARD INDUSTRIAL CLASSIFICATION: SEMICONDUCTORS & RELATED DEVICES [3674] IRS NUMBER: 000000000 STATE OF INCORPORATION: A6 FILING VALUES: FORM TYPE: 20-F SEC ACT: 1934 Act SEC FILE NUMBER: 001-41319 FILM NUMBER: 23788957 BUSINESS ADDRESS: STREET 1: 120 EGLINTON AVENUE EAST STREET 2: SUITE 1107 CITY: TORONTO, ONTARIO STATE: A6 ZIP: M4P 1E2 BUSINESS PHONE: 401-338-1212 MAIL ADDRESS: STREET 1: 120 EGLINTON AVENUE EAST STREET 2: SUITE 1107 CITY: TORONTO, ONTARIO STATE: A6 ZIP: M4P 1E2 FORMER COMPANY: FORMER CONFORMED NAME: OPEL INTERNATIONAL INC DATE OF NAME CHANGE: 20080611 20-F 1 form20-f.htm
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UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 

FORM 20-F

 

(Mark One)

 

  ☐ REGISTRATION STATEMENT PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934

 

OR

 

  ☒

ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the fiscal year ended December 31, 2022

 

OR

 

  ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

OR

 

  ☐ SHELL COMPANY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

Date of event requiring this shell company report

 

Commission file number: 000-55135

 

POET TECHNOLOGIES INC.

(Exact name of Registrant as specified in its charter)

 

Ontario, Canada

(Jurisdiction of incorporation or organization)

 

1107 – 120 Eglinton Avenue East

Toronto, Ontario, M4P 1E2, Canada

(Address of principal executive offices)

 

Suresh Venkatesan, CEO

 

Email: svv@poet-technologies.com

(Name, Telephone, Email and Address of Company Contact Person)

 

Securities registered or to be registered pursuant to Section 12(b) of the Act: None.

 

Securities registered or to be registered pursuant to Section 12(g) of the Act: Common Stock, no par value.

 

Securities for which there is a reporting obligation pursuant to Section 15(d) of the Act: Not Required.

 

The number of outstanding shares of common stock, no par value, as of December 31, 2022 was 37,841,950

 

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. ☐ Yes ☒ No

 

If this report is an annual or transition report, indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934.

 

Yes ☐ No ☒

 

Note – Checking the box above will not relieve any registrant required to file reports pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 from their obligations under those Sections.

 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

 

☒ Yes ☐ No

 

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).

 

☒ Yes ☐ No

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or an emerging growth company. See definition of “large accelerated filer,” “accelerated filer,” and “emerging growth company” in the Exchange Act.

 

  Large accelerated filer ☐

Accelerated filer

☒

 Emerging Growth Company ☐

Non-accelerated filer

☐

  

 

If an emerging growth company that prepares its financial statements in accordance with U.S. GAAP, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐

 

† The term “new or revised financial accounting standard” refers to any update issued by the Financial Accounting Standards Board to its Accounting Standards Codification after April 5, 2012.

 

Indicate by check mark whether the registrant has filed a report on and attestation to its management’s assessment of the effectiveness of its internal control over financial reporting under Section 404(b) of the Sarbanes-Oxley Act (15 U.S.C. 7262(b) by the registered public accounting firm that prepared or issued its audit report. ☒

 

If securities are registered pursuant to Section 12(b) of the Act, indicate by check mark whether the financial statements of the registrant included in the filing reflect the correction of an error to previously issued financial statements. ☐

 

Indicate by check mark whether any of those error corrections are restatements that required a recovery analysis of incentive-based compensation received by any of the registrant’s executive officers during the relevant recovery period pursuant to §240.10D-1(b) ☐

 

Indicate by check mark which basis of accounting the registrant has used to prepare the financial statements included in this filing:

 

U.S GAAP ☐  

International Financial Reporting Standards as issued

by the International Accounting Standards Board ☒

   Other ☐

 

If “Other” has been checked in response to the previous question, indicate by check mark which financial statement item the registrant has elected to follow.

 

☐ Item 17 ☐ Item 18

 

If this is an annual report, indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). ☐ Yes No ☒

 

 

 

 
 

 

POET TECHNOLOGIES INC.

FORM 20-F ANNUAL REPORT

TABLE OF CONTENTS

 

    Page
     
Introduction 1
PART I
   
ITEM 1. Identity of Directors, Senior Management and Advisors 5
ITEM 2. Offer Statistics and Expected Timetable 5
ITEM 3. Key Information 5
ITEM 4. Information on the Company 19
ITEM 4A. Unresolved Staff Comments 28
ITEM 5. Operating and Financial Review and Prospects 28
ITEM 6. Directors, Senior Management, and Employees 40
ITEM 7. Major Shareholders and Related Party Transactions 53
ITEM 8. Financial Information 53
ITEM 9. The Offer and Listing 54
ITEM 10. Additional Information 55
ITEM 11. Quantitative and Qualitative Disclosures About Market Risk 66
ITEM 12. Description of Securities Other Than Equity Securities 67
     
PART II
     
ITEM 13. Defaults, Dividend Arrearages and Delinquencies 67
ITEM 14. Material Modifications to the Rights of Security Holders and Use of Proceeds 67
ITEM 15. Controls and Procedures 67
ITEM 16. Reserved 68
ITEM 16A. Audit Committee Financial Expert 68
ITEM 16B. Code Of Ethics 68
ITEM 16C. Principal Accounting Fees and Services 68
ITEM 16D. Exemptions from the Listing Standards for Audit Committees 69
ITEM 16E. Purchases of Equity Securities by the Issuer and Affiliated Purchasers 69
ITEM 16F. Changes in Registrant’s Certifying Accountants 69
ITEM 16G. Corporate Governance 69
ITEM 16H. Mine Safety Disclosure 69
     
PART III
     
ITEM 17. Financial Statements 69
ITEM 18. Financial Statements 69
ITEM 19. Exhibits 70

 

 
 

 

INTRODUCTION

 

POET Technologies Inc. is organized under the Business Corporations Act (Ontario). In this Annual Report, the “Company”, “we”, “our”, “POET” and “us” refer to POET Technologies Inc. and its subsidiaries (unless the context otherwise requires). We refer you to the documents attached as exhibits hereto for more complete information than may be contained in this Annual Report. Our principal Canadian corporate offices are located at Suite 1107, 120 Eglinton Avenue East, Toronto, Ontario M4P 1E2, Canada. Our U.S office is located in the U.S. 1605 N. Cedar Crest Boulevard, Allentown, PA, 18104. Our telephone number in Toronto is (416) 368-9411.

 

We file reports and other information with the Securities and Exchange Commission (“SEC”) located at 100 F Street NE, Washington, D.C. 20549. You may obtain copies of our filings with the SEC by accessing their website located at www.sec.gov. We also file reports under Canadian regulatory requirements on SEDAR; you may access our reports filed on SEDAR by accessing the website www.sedar.com.

 

This Annual Report (including the consolidated audited financial statements for the years ended December 31, 2022, 2021 and 2020 attached thereto, together with the auditors’ report thereon), and the exhibits thereto shall be deemed to be incorporated by reference as exhibits to the Registration Statement of the Company on Form F- 10, as amended (File No. 333-227873), and to be a part thereof from the date on which this report was filed, to the extent not superseded by documents or reports subsequently filed or furnished.

 

Page 1
 

 

Business of POET Technologies Inc.

 

POET designs, develops, manufactures and sells integrated opto-electronic solutions for data communications, telecommunications and artificial intelligence markets. POET has developed and is marketing its proprietary POET Optical InterposerTM, a novel platform that allows the seamless integration of electronic and photonic devices onto a single chip using advanced wafer-level semiconductor manufacturing techniques. The semiconductor industry has adopted the term “Wafer-Level Chip-Scale Packaging” (or “WLCSP”) to describe similar approaches within the semiconductor industry. POET’s Optical Interposer eliminates costly components and labor-intensive assembly, alignment, and testing methods employed in conventional photonics. The cost-efficient integration scheme and scalability of the POET Optical Interposer brings value to devices or systems that integrate electronics and photonics, including high-growth areas of communications and computing, such as high-speed networking for cloud service providers and data centers, 5G networks, machine-to-machine communication, sometimes referred to as the “Internet of Things” (IoT), self-contained “edge” computing applications, such as accelerators for Artificial Intelligence – Machine Learning (AI-ML) systems and sensing applications, such as LIDAR systems for autonomous vehicles and point-of-use health care products.

 

On October 21, 2020, the Company signed a Joint Venture Agreement (“JVA”) establishing a joint venture company, Super Photonics Integrated Circuit Xiamen Co., Ltd (“SPX”) with Xiamen Sanan Integrated Circuit Co. Ltd. (“Sanan IC”) whose purpose is to assemble, test, package and sell cost-effective, high-performance optical engines based on POET’s proprietary Optical Interposer platform technology.

 

SPX’S capitalization is a combination of committed cash, capital equipment and intellectual property from Sanan IC and intellectual property and know-how from POET, with a combined estimated value of approximately US$50M. Capitalization is on-going and has not yet been completed. POET’s contribution of certain intellectual property and know-how was valued by an independent appraiser at $22.5M. Sanan IC will contribute cash of approximately $25M for capital equipment and operating expenses, with the expectation that the eventual ownership of the JV will be approximately 52% Sanan IC and 48% POET. SPX is an independent company and is operated as a true joint venture, so its financial results are not consolidated into POET’s but are reported as a gain in the value of the contribution to the JV and a gain or loss in the Company’s percentage ownership of the JV.

 

Sanan IC is a world-class wafer foundry service company with an advanced compound semiconductor technology platform, serving the optical, RF microelectronics and power electronics markets. Sanan IC is a wholly owned subsidiary of Sanan Optoelectronics Co., Ltd. (Shanghai Stock Exchange, SSE: 600703), the leading manufacturer of advanced ultra-high brightness LED epitaxial wafers and chips in the world.

 

SPX will assemble, test, package and sell 100G, 200G and 400G optical engines with customized lasers and photodiodes from Sanan IC and other suppliers combined with optical interposer platform technology from POET. Optical engines are primary components of optical transceivers that transmit data between switches and servers in data centers and between data centers and metro areas. With assembly and test operations built upon the non-linear, wafer-scale methods of the semiconductor industry, compared to the linear scale of conventional photonics assembly, SPX will be able to offer optical engines at dramatically lower cost and higher performance. Device volumes can scale rapidly with marginal investments in capital equipment and labor compared to conventional methods. This ability to manufacture optical engines at the large-scale volumes as needed, offer the opportunity for SPX and POET to penetrate rapidly the large markets for high-speed data communications applications, including internet data centers and 5G carrier networks.

 

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Net loss for the twelve months ended December 31, 2022 was $21,036,690. The net loss included $10,746,743 incurred for research and development activities directly related to the development and commercialization of the POET Optical Interposer and POET Optical Engine products. Research and development included non-cash costs of $2,054,187 related to stock-based compensation. $9,516,271 was incurred for selling, marketing and administration expenses which included non-cash costs of $2,382,417 related to stock-based compensation and $1,173,743 related to depreciation and amortization.

 

The Company incurred $49,738 of interest expense which was entirely non-cash.

 

During the year ended December 31, 2022, the Company recognized its share of SPX’s losses using the equity method. The Company recognized approximately 83.7% or $3,211,993 of the net operating loss of SPX. The Company’s current share of the operating loss is a result of the high value of the Company’s initial contribution. The Company’s share of the loss will reduce as Sanan IC periodically contributes cash and other assets to SPX. Additionally, the Company recognized a gain of $1,746,987 related to its contribution of intellectual property to SPX in accordance with IAS 28. The Company only recognizes a gain on the contribution of the intellectual property equivalent to the Sanan IC’s interest in SPX, the unrecognized gain of $18,159,632 will be applied against the investment and periodically realized as the Company’s ownership interest in SPX is reduced.

 

The Company’s statement of financial position as of December 31, 2022 reflects assets with a book value of $15,390,453 compared to $27,153,977 as of December 31, 2021. Sixty two percent (62%) of the book value at December 31, 2022 was in current assets consisting primarily of cash and cash equivalents of $9,229,845 compared to eighty percent (80%) of the book value as of December 31, 2021, which consisted primarily of cash, cash equivalents and short-term investments of $21,308,603.

 

On February 24, 2022, the Company filed Articles of Amendment to consolidate its common shares on a ten-for-one basis. For further clarity, for every ten (10) pre-consolidated common shares, shareholders received one (1) post-consolidated common share. On February 28, 2022 the Company’s common shares began trading on the TSX Venture Exchange on a post consolidation basis. The Company’s name and trading symbol remained unchanged. All references to share and per share amounts in these consolidated financial statements and accompanying notes to the consolidated financial statements have been retroactively restated to reflect the ten-for-one share consolidation.

 

On March 14, 2022, the Company’s common shares began trading on Nasdaq Stock Market LLC (the “Nasdaq”) under the ticker symbol “POET”.

 

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Financial and Other Information

 

In this Annual Report, unless otherwise specified, all dollar amounts are expressed in United States Dollars (“US$”, “USD” or “$”).

 

Cautionary Statements Regarding Forward-Looking Statements

 

This Annual Report on Form 20-F and other publicly available documents, including the documents incorporated herein and therein by reference contain forward- looking statements and information within the meaning of U.S. and Canadian securities laws. Forward-looking statements and information can generally be identified by the use of forward- looking terminology or words, such as, “continues”, “with a view to”, “is designed to”, “pending”, “predict”, “potential”, “plans”, “expects”, “anticipates”, “believes”, “intends”, “estimates”, “projects”, and similar expressions or variations thereon, or statements that events, conditions or results “can”, “might”, “will”, “shall”, “may”, “must”, “would”, “could”, or “should” occur or be achieved and similar expressions in connection with any discussion, expectation, or projection of future operating or financial performance, events or trends. Forward- looking statements and information are based on management’s current expectations and assumptions, which are inherently subject to uncertainties, risks and changes in circumstances that are difficult to predict.

 

Our actual results, performance and achievements may differ materially from those expressed in, or implied by, the forward-looking statements and information in this Annual Report as a result of various risks, uncertainties and other factors, many of which are difficult to predict and generally beyond the control of the Company, including without limitation:

 

  ○ we have a limited operating history;
     
  ○ our need for additional financing, which may not be available on acceptable terms or at all;
     
  ○ the possibility that we will not be able to compete in the highly competitive semiconductor market;
     
  ○ the risk that our objectives will not be met within the timelines we expect or at all;
     
  ○ research and development risks;
     
  ○ the risks associated with successfully protecting patents and trademarks and other intellectual property;
     
  ○ the need to control costs and the possibility of unanticipated expenses;
     
  ○ manufacturing and development risks;
     
  ○ the risk that the price of our common stock will be volatile;
     
  ○ the risk that geopolitical uncertainties may negatively impact our business venture in China;
     
  ○ the risk that shareholders’ interests will be diluted through future stock offerings, option and warrant exercises; and
     
  ○ other risks and uncertainties described in ITEM 3.D. “Risk Factors”.

 

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For all of the reasons set forth above, investors should not place undue reliance on forward-looking statements. Other than any obligation to disclose material information under applicable securities laws or otherwise as maybe required by law, we undertake no obligation to revise or update any forward-looking statements after the date hereof.

 

Data relevant to estimated market sizes for our technologies under development are presented in this Annual Report. These data have been obtained from a variety of published resources including published scientific literature, websites and information generally available through publicized means. The Company attempts to source reference data from multiple sources whenever possible for confirmatory purposes. However, the Company has not independently verified the accuracy and completeness of this data.

 

PART I

 

ITEM 1. IDENTITY OF DIRECTORS, SENIOR MANAGEMENT AND ADVISORS

 

A. Not Required.

 

ITEM 2. OFFER STATISTICS AND EXPECTED TIMETABLE

 

Not Required.

 

ITEM 3. KEY INFORMATION

 

A. [Reserved]

 

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B. Capitalization and Indebtedness

 

During 2021, holders of certain convertible debentures converted $3,571,342 (2020 - $369,545) worth of convertible debentures into 1,119,750 (2020 – 123,500) units of the Company. On September 19, 2021, $7,886 of convertible debentures matured and was repaid to the holder of the convertible debenture. As of December 31, 2021 all convertible debentures were either exercised or matured and repaid.

 

C. Reasons for the Offer and Use of Proceeds

 

Not Required.

 

D. Risk Factors

 

We are subject to various risks, including those described below, which could materially adversely affect our business, financial condition and results of operations and, in turn, the value of our securities. In addition, other risks not presently known to us or that we currently believe to be immaterial may also adversely affect our business, financial condition and results of operations, perhaps materially. The risks discussed below also include forward-looking statements and information within the meaning of U.S. and Canadian securities laws that involve risks and uncertainties. The Company’s actual results may differ materially from the results discussed in the forward-looking statements and information Factors that might cause such differences include those discussed. Before making an investment decision with respect to any of our securities, you should carefully consider the following risks and uncertainties described below and elsewhere in this Annual Report. See also “Cautionary Statement Regarding Forward-Looking Statements.”

 

Risks Related to Our Business

 

We have a history of large operating losses. We may not be able to achieve or sustain profitability in the future and as a result we may not be able to maintain sufficient levels of liquidity.

 

We have historically incurred losses and negative cash flows from operations since our inception. As of December 31, 2022, we had an accumulated deficit of $194,023,660.

 

As of December 31, 2022, we held $9,229,845 in cash and cash equivalents. We had working capital of $5,751,101.

 

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We divested our major operating asset, adopted a new “fab-light” strategy, and we plan to focus on the Optical Interposer as our main business. Any or all of these decisions if incorrect may have a material adverse effect on the results of our operations, financial position and cash flows, and pose further risks to the successful operation of our business over the short and long-term.

 

There are substantial risks associated with our adoption of a “fab-light” strategy, including the loss of revenue associated with the divested operation, the loss of control over an internal development asset, and the loss of key technical knowledge available from personnel who will no longer be employed by the Company, many of whom we may have to replace.

 

We have some previous experience with managing development without an internal development resource under a similar “fab-light” strategy which was not successful, and there is no guarantee that our new approach to operating a company with our chosen strategy will be successful. Further, our strategy will be solely dependent on the future market acceptance and sale of Optical Interposer-based solutions, which in some cases are neither fully developed nor in qualification stages. Customers are in the initial stages of committing to a production product.

 

We have taken substantial measures to protect POET’s intellectual property in the Optical Interposer, including development and production with a separate third-party company which engaged no engineering personnel from our former subsidiary company DenseLight. We conducted development of component devices with a segregated team at our DenseLight facility and took measures to protect POET’s intellectual property on those developments as well. However, we cannot guarantee that all our measures to protect our intellectual property on either the POET Optical Interposer or its component devices have been totally effective. In addition, we cannot guarantee that DenseLight or any other third-party that we rely on to perform development, manufacturing, packaging or testing services will perform as expected and produce the devices we will need to grow our Optical Interposer business.

 

We may not be able to obtain additional capital when desired, on favorable terms or at all.

 

We operate in a market that makes our prospects difficult to evaluate and, to remain competitive, we will be required to make continued investments in capital equipment, facilities and technology. We expect that substantial capital will be required to continue technology and product development, to expand our contract manufacturing capacity if we need to do so and to fund working capital for anticipated growth. If we do not generate sufficient cash flow from operations or otherwise have the capital resources to meet our future capital needs, we may need additional financing to implement our business strategy.

 

If we raise additional funds through the issuance of our common stock or convertible securities, the ownership interests of our stockholders could be significantly diluted. These newly issued securities may have rights, preferences or privileges senior to those of existing stockholders. Additional financing may not, however, be available on terms favorable to us, or at all, if and when needed, and our ability to fund our operations, take advantage of unanticipated opportunities, develop or enhance our infrastructure or respond to competitive pressures could be significantly limited. If we cannot raise required capital when needed we may be unable to continue technology and product development, meet the demands of existing and prospective customers, adversely affecting our sales and market opportunities and consequently our business, financial condition and results of operations.

 

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The process of developing new, technologically advanced products in semiconductor manufacturing and photonics products is highly complex and uncertain, and we cannot guarantee a positive result.

 

The development of new, technologically advanced products is a complex and uncertain process requiring frequent innovation, highly-skilled engineering and development personnel and significant capital, as well as the accurate anticipation of technological and market trends. We cannot assure you that we will be able to identify, develop, manufacture, market or support new or enhanced products successfully or on a timely basis. Further, we cannot assure you that our new products will gain market acceptance or that we will be able to respond effectively to product introductions by competitors, technological changes or emerging industry standards. We also may not be able to develop the underlying core technologies necessary to create new products and enhancements, license these technologies from third parties, or remain competitive in our markets.

 

The optical data communications industry in which we have chosen to operate is subject to significant risks, including rapid growth and volatility, dependence on rapidly changing underling technologies, market and political risks and uncertainties and extreme competition. We cannot guarantee that we will be able to anticipate or overcome any or all of these risks and uncertainties, especially as a small company operating in an environment dominated by large, well-capitalized competitors with substantially more resources.

 

The optical data communications industry is subject to significant operational fluctuations. In order to remain competitive, we incur substantial costs associated with research and development, qualification, prototype production capacity and sales and marketing activities in connection with products that may be purchased, if at all, long after we have incurred such costs. In addition, the rapidly changing industry in which we operate, the length of time between developing and introducing a product to market, frequent changing customer specifications for products, customer cancellations of products and general down cycles in the industry, among other things, make our prospects difficult to evaluate. As a result of these factors, it is possible that we may not (i) generate sufficient positive cash flow from operations; (ii) raise funds through the issuance of equity, equity-linked or convertible debt securities; or (iii) otherwise have sufficient capital resources to meet our future capital or liquidity needs. There are no guarantees we will be able to generate additional financial resources beyond our existing balances.

 

We have contributed a portion of our intellectual property and exclusive assembly and sales rights for certain key initial products to a joint venture company that we formed in China. Although we believe that the joint venture offers significant opportunities for growth that we might not otherwise have and solves several major known challenges, we also recognize that there are substantial risks and uncertainties associated with executing a major portion of our strategy through a joint venture, regardless of the intentions and capabilities of the parties involved.

 

On October 21, 2020, the Company signed a Joint Venture Agreement (“JVA”) with Sanan IC to form a joint venture company, Super Photonics Xiamen Co., Ltd. (“SPX”), which will eventually be owned 48% by the Company once SAIC is fully invested. SPX will assemble, test, package and sell certain optical engines on an exclusive basis globally and certain others on an exclusive basis in the territory of Greater China. Optical engines based on the POET Optical Interposer are expected to be a primary component of several types of optical transceivers used in data centers. The joint venture is based on the contribution by the Company of certain assembly and test know-how and other intellectual property and cash to be contributed by Sanan IC in stages, subject to meeting certain milestones, to cover all capital and operating expenses of SPX until it is self-sustaining. We cannot guarantee that SPX will meet each milestone or that Sanan IC will or will not contribute capital on schedule when and if such milestones are met, nor can we guarantee that SPX will be successful in assembling and testing optical engines, nor in the marketing and sales once the optical engines are tested and qualified by potential customers.

 

Because no party to the joint venture, including the Company has a control position, we are not able to consolidate revenue and expenses directly into the Company’s financial statements. The earnings or loss from the joint venture operations are included as a single line item in the financial statements and the gain or loss on the intellectual property contributed to the joint venture is reported on another. Further, even though the joint venture may appreciate in market value if successful, the Company will not be able to reflect any increase in fair value, other than adding or subtracting on a periodic basis the income or loss experienced by the joint venture in relation to the Company’s percentage ownership at the time.

 

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The Company’s investment into “Super Photonics Xiamen” (“SPX”) is into an independent company operating as a true joint venture under the laws of the Peoples Republic of China (“PRC”). There are significant governance and operational risks associated with joint ventures and with companies operating in the PRC, in general. We cannot guarantee that we will be able to anticipate or overcome the risks and uncertainties of operating a joint venture company in China.

 

Although SPX has its own governance structure to which both parties contribute directors, most major decisions must be unanimous, which means that such decisions will require the support of the management of SPX and both of the JV partners. Although the Company has sought the support of well-known and competent legal and other professional advisors and has had a major role in the recruitment of the senior management team of SPX, the Company has no prior experience with either the operation of a joint venture or with the operation of a JV company under the laws of the PRC, so we cannot guarantee that the joint venture will be successfully managed without substantial investment in time and effort by the Company’s current management team or at all

 

If our customers do not qualify our products for use on a timely basis, our results of operations may suffer.

 

Prior to the sale of new products, our customers typically require us to “qualify” our products for use in their applications. At the successful completion of this qualification process, we refer to the resulting sales opportunity as a “design win.” Additionally, new customers often audit our manufacturing facilities and perform other evaluations during this qualification process. The qualification process involves product sampling and reliability testing and collaboration with our product management and engineering teams in the design and manufacturing stages. If we are unable to accurately predict the amount of time required to qualify our products with customers, or are unable to qualify our products with certain customers at all, then our ability to generate revenue could be delayed or our revenue would be lower than expected and we may not be able to recover the costs associated with the qualification process or with our product development efforts, which would have an adverse effect on our results of operations.

 

We have limited operating history in the data center market, and our business could be harmed if this market does not develop as we expect.

 

The initial target market for our Optical Interposer-based optical engine is the data center market for data communications within the data center and beyond. We have limited experience in selling products in this market. We may not be successful in developing a product for this market and even if we do, it may never gain widespread acceptance by large data center operators. If our expectations for the growth of the data center / datacom market are not realized, our financial condition or results of operations may be adversely affected.

 

Customer demand is difficult to forecast accurately and, as a result, we may be unable to match production with customer demand.

 

We make planning and spending decisions, including determining the levels of business that we will seek and accept, production schedules, component procurement commitments, personnel needs and other resource requirements, based on our estimates of product demand and customer requirements. Our products are typically sold pursuant to individual purchase orders. While our customers may provide us with their demand forecasts, they are typically not contractually committed to buy any quantity of products beyond firm purchase orders. Furthermore, many of our customers may increase, decrease, cancel or delay purchase orders already in place without significant penalty. The short-term nature of commitments by our expected customers and the possibility of unexpected changes in demand for their products reduce our ability to accurately estimate future customer requirements. If any of our customers decrease, stop or delay purchasing our products for any reason, we will likely have excess manufacturing capacity or inventory and our business and results of operations would be harmed.

 

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The markets in which we operate are highly competitive, which could result in lost sales and lower revenues.

 

The market for optical components and modules is highly competitive and this competition could result in our existing customers moving their orders to our competitors. We are aware of a number of companies that have developed or are developing integrated optical products, including silicon photonics engines, remote light sources, pluggable components, modules and subsystems, photonic integrated circuits, among others, that compete (or may in the future compete) directly with our current and proposed product offerings.

 

Some of our current competitors, as well as some of our potential competitors, have longer operating histories, greater name recognition, broader customer relationships and industry alliances and substantially greater financial, technical and marketing resources than we do. We may not be able to compete successfully with our competitors and aggressive competition in the market may result in lower prices for our products and/or decreased gross margins. Any such development could have a material adverse effect on our business, financial condition and results of operations.

 

We depend on a limited number of suppliers and key contract manufacturers who could disrupt our business and technology development activities if they stopped, decreased, delayed or were unable to meet our demand for shipments of their products or manufacturing of our products.

 

We depend on a limited number of suppliers of epitaxial wafers and contract manufacturers for our Indium Phosphide (“InP”) laser developments and optical interposer production activities. Some of these suppliers are sole source suppliers. We typically have not entered into long-term agreements with our suppliers. As a result, these suppliers generally may stop supplying us materials and other components at any time. Our reliance on a sole supplier or limited number of suppliers could result in delivery problems, reduced control over technology development, product development, pricing and quality, and an inability to identify and qualify another supplier in a timely manner. Some of our suppliers that may be small or under-capitalized may experience financial difficulties that could prevent them from supplying us materials and other components. In addition, our suppliers, including our sole source suppliers, may experience manufacturing delays or shutdowns due to circumstances beyond their control such as pandemics, earthquakes, floods, fires, labor unrest, political unrest or other natural disasters. A change in supplier could require technology transfer that could require multiple iterations of test wafers. This could result in significant delays in resumption of production.

 

Any supply deficiencies relating to the quality or quantities of materials or equipment we use to manufacture our products could materially and adversely affect our ability to fulfill customer orders and our results of operations. Lead times for the purchase of certain materials and equipment from suppliers have increased and, in some cases, have limited our ability to rapidly respond to increased demand, and may continue to do so in the future. To the extent we introduce additional contract manufacturing partners, introduce new products with new partners and/or move existing internal or external production lines to new partners, we could experience supply disruptions during the transition process. In addition, due to our customers’ requirements relating to the qualification of our suppliers and contract manufacturing facilities and operations, we cannot quickly enter into alternative supplier relationships, which prevent us from being able to respond immediately to adverse events affecting our suppliers.

 

Our international business and operations expose us to additional risks.

 

We have significant tangible assets located outside Canada and the United States. Conducting business outside Canada and the United States subjects us to a number of additional risks and challenges, including:

 

  ● periodic changes in a specific country’s or region’s economic conditions, such as recession;
  ● licenses and other trade barriers;

 

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  ● the provision of services may require export licenses;
  ● environmental regulations;
  ● certification requirements;
  ● fluctuations in foreign currency exchange rates;
  ● inadequate protection of intellectual property rights in some countries;
  ● preferences of certain customers for locally produced products;
  ● potential political, legal and economic instability, foreign conflicts, and the impact of regional and global infectious illnesses in the countries in which we and our customers, suppliers and contract manufacturers are located;
  ● Canadian and U. S. and foreign anticorruption laws;
  ● seasonal reductions in business activities in certain countries or regions; and
  ● fluctuations in freight rates and transportation disruptions.

 

These factors, individually or in combination, could impair our ability to effectively operate one or more of our foreign facilities or deliver our products, result in unexpected and material expenses, or cause an unexpected decline in the demand for our products in certain countries or regions. Our failure to manage the risks and challenges associated with our international business and operations could have a material adverse effect on our business.

 

If we fail to attract and retain key personnel, our business could suffer.

 

Our future success depends, in part, on our ability to attract and retain key personnel, including executive management. Competition for highly skilled technical personnel is extremely intense and we may face difficulty identifying and hiring qualified engineers in many areas of our business. We may not be able to hire and retain such personnel at compensation levels consistent with our existing compensation and salary structure. Our future success also depends on the continued contributions of our executive management team and other key management and technical personnel, each of whom would be difficult to replace. The loss of services of these or other executive officers or key personnel or the inability to continue to attract qualified personnel could have a material adverse effect on our business.

 

If we fail to protect, or incur significant costs in defending, our intellectual property and other proprietary rights, our business and results of operations could be materially harmed.

 

Our success depends on our ability to protect our intellectual property and other proprietary rights. We rely on a combination of patent, trademark, copyright, trade secret and unfair competition laws, as well as license agreements and other contractual provisions, to establish and protect our intellectual property and other proprietary rights. We have applied for patent registrations in the U.S. and in foreign countries, some of which have been issued. We cannot guarantee that our pending applications will be approved by the applicable governmental authorities. Moreover, our existing and future patents and trademarks may not be sufficiently broad to protect our proprietary rights or may be held invalid or unenforceable in court. A failure to obtain patents or trademark registrations or a successful challenge to our registrations in the U.S. or foreign countries may limit our ability to protect the intellectual property rights that these applications and registrations intended to cover.

 

Policing unauthorized use of our technology is difficult and we cannot be certain that the steps we have taken will prevent the misappropriation, unauthorized use or other infringement of our intellectual property rights. Further, we may not be able to effectively protect our intellectual property rights from misappropriation or other infringement in foreign countries where we have not applied for patent protections, and where effective patent, trademark, trade secret and other intellectual property laws may be unavailable or may not protect our proprietary rights as fully as Canadian or U.S. law. We may seek to secure comparable intellectual property protections in other countries. However, the level of protection afforded by patent and other laws in other countries may not be comparable to that afforded in Canada and the U.S.

 

We also attempt to protect our intellectual property, including our trade secrets and know-how, through the use of trade secret and other intellectual property laws, and contractual provisions. We enter into confidentiality and invention assignment agreements with our employees and independent consultants. We also use non-disclosure agreements with other third parties who may have access to our proprietary technologies and information. Such measures, however, provide only limited protection, and there can be no assurance that our confidentiality and non-disclosure agreements will not be breached, especially after our employees end their employment, and that our trade secrets will not otherwise become known by competitors or that we will have adequate remedies in the event of unauthorized use or disclosure of proprietary information. Unauthorized third parties may try to copy or reverse engineer our products or portions of our products, otherwise obtain and use our intellectual property, or may independently develop similar or equivalent trade secrets or know-how. If we fail to protect our intellectual property and other proprietary rights, or if such intellectual property and proprietary rights are infringed or misappropriated, our business, results of operations or financial condition could be materially harmed.

 

In the future, we may need to take legal actions to prevent third parties from infringing upon or misappropriating our intellectual property or from otherwise gaining access to our technology. Protecting and enforcing our intellectual property rights and determining their validity and scope could result in significant litigation costs and require significant time and attention from our technical and management personnel, which could significantly harm our business. We may not prevail in such proceedings, and an adverse outcome may adversely impact our competitive advantage or otherwise harm our financial condition and our business.

 

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We may be involved in intellectual property disputes in the future, which could divert management’s attention, cause us to incur significant costs and prevent us from selling or using the challenged technology.

 

Participants in the markets in which we sell our products have experienced frequent litigation regarding patent and other intellectual property rights. There can be no assurance that third parties will not assert infringement claims against us, and we cannot be certain that our products would not be found infringing on the intellectual property rights of others. Regardless of their merit, responding to such claims can be time consuming, divert management’s attention and resources and may cause us to incur significant expenses. Intellectual property claims against us could result in a requirement to license technology from others, discontinue manufacturing or selling the infringing products, or pay substantial monetary damages, each of could result in a substantial reduction in our revenue and could result in losses over an extended period of time.

 

If we fail to obtain the right to use the intellectual property rights of others that are necessary to operate our business, and to protect their intellectual property, our business and results of operations will be adversely affected.

 

From time to time, we may choose to or be required to license technology or intellectual property from third parties in connection with the development of our products. We cannot assure you that third party licenses will be available to us on commercially reasonable terms, if at all. Generally, a license, if granted, would include payments of up-front fees, ongoing royalties or both. These payments or other terms could have a significant adverse impact on our results of operations. Our inability to obtain a necessary third-party license required for our product offerings or to develop new products and product enhancements could require us to substitute technology of lower quality or performance standards, or of greater cost, either of which could adversely affect our business. If we are not able to obtain licenses from third parties, if necessary, then we may also be subject to litigation to defend against infringement claims from these third parties. Our competitors may be able to obtain licenses or cross-license their technology on better terms than we can, which could put us at a competitive disadvantage.

 

Failure to comply with requirements to design, implement and maintain effective internal control over financial reporting could have a materially adverse impact on our financial reporting and our business. We are required to have our internal controls over financial reporting audited under Section 404(b) of the Sarbanes-Oxley Act.

 

Preparing our consolidated financial statements involves a number of complex manual and automated processes, which are dependent upon individual data input or review and require significant management judgment. One or more of these elements may result in errors that may not be detected and could result in a material misstatement of our consolidated financial statements. The Sarbanes-Oxley Act in the U.S. requires, among other things, that as a publicly traded company we disclose whether our internal control over financial reporting and disclosure controls and procedures are effective. Until December 31, 2021 we qualified as an “emerging growth company” under the JOBS Act, and, as a result, were exempted from certain SEC reporting requirements, including those requiring registrants to include an auditor’s report regarding the Company’s internal controls as part of such registrant’s periodic reports. Our “emerging growth company” status expired on December 31, 2021. The report of our auditors regarding the effectiveness of our internal controls over disclosure and financial reporting as of December 31, 2022 is attached as an exhibit to this annual report.

 

Our internal control over financial reporting cannot guarantee that no accounting errors exist or that all accounting errors, no matter how immaterial, will be detected because a control system, no matter how well designed and operated, can provide only reasonable, but not absolute assurance that the control system’s objectives will be met. If we are unable to implement and maintain effective internal control over financial reporting, our ability to accurately and timely report our financial results could be adversely impacted. This could result in late filings of our annual and quarterly reports under the Securities Act (Ontario) and the Securities Exchange Act of 1934 (the “Exchange Act”), restatements of our consolidated financial statements, a decline in our stock price, suspension or delisting of our common stock by the TSX Venture Exchange, or other material adverse effects on our business, reputation, results of operations or financial condition.

 

The process of designing and implementing effective internal control over financial reporting is a continuous effort that requires us to anticipate and react to changes in our business and the economic and regulatory environments and to expend significant resources to maintain a system of internal control that is adequate to satisfy our reporting obligations as a public company. In addition, we are required, pursuant to Section 404(a) of the Sarbanes-Oxley Act, to furnish a report by management on, among other things, the effectiveness of our internal control over financial reporting. This assessment must include disclosure of any material weaknesses identified by our management in our internal control over financial reporting. The rules governing the standards that must be met for our management to assess our internal control over financial reporting are complex and require significant documentation, testing and possible remediation. Testing and maintaining our internal control over financial reporting may divert our management’s attention from other matters that are important to our business. In connection with the implementation of the necessary procedures and practices related to our internal control over financial reporting, we and/or our independent registered accounting firm may identify material weaknesses and other deficiencies that may require significant effort and expense to remediate. We may encounter problems or delays in completing the remediation of any such weaknesses or other deficiencies.

 

If there is a change in conditions, or the degree of compliance with policies or procedure deteriorates, internal review of our internal control over financial reporting or the subsequent testing by our independent registered public accounting firm may reveal deficiencies in our internal control over financial reporting that are deemed material weaknesses. If this occurs, our consolidated financial statements or disclosures may contain material misstatements and we could be required to restate our financial results. Additionally, we may not be able to conclude on an ongoing basis that we have effective internal control over financial reporting or our independent registered public accounting firm may not in future issue an unqualified opinion, each of which could lead to investors losing confidence in our reported financial information, which could have a material adverse effect on the trading price of our common stock, and we may be unable to maintain compliance with applicable stock exchange listing requirements.

 

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Our ability to use our net operating losses and certain other tax attributes may be limited.

 

As of December 31, 2022, we had accumulated net operating losses (“NOLs”), of approximately $135 million. Varying jurisdictional tax codes have restrictions on the use of NOLs, if a corporation undergoes an “ownership change,” the Company’s ability to use its pre-change NOLs, R&D credits and other pre-change tax attributes to offset its post-change income may be limited. An ownership change is generally defined as a greater than 50% change in equity ownership. Based upon an analysis of our equity ownership, we do not believe that we have experienced such ownership changes and therefore our annual utilization of our NOLs is not limited. However, should we experience additional ownership changes, our NOL carry forwards may be limited.

 

We are subject to governmental export and import controls that could subject us to liability or impair our ability to compete in international markets. Such controls have recently increased for companies in China under the US government’s “control list”, and may further limit or impair our ability to use certain sub-contractors or to sell directly to companies on the list

 

We are subject to export and import control laws, trade regulations and other trade requirements that limit which raw materials and technology we can import or export and which products we sell and where and to whom we sell our products. Specifically, the Bureau of Industry and Security of the U.S. Department of Commerce is responsible for regulating the export of most commercial items that are so called dual-use goods that may have both commercial and military applications. A limited number of our products are exported by license under certain classifications. Export Control Classification requirements are dependent upon an item’s technical characteristics, the destination, the end-use, and the end-user, and other activities of the end-user. Should the regulations applicable to our products change, or the restrictions applicable to countries to which we ship our products change, then the export of our products to such countries could be restricted. As a result, our ability to export or sell our products to certain countries could be restricted, which could adversely affect our business, financial condition and results of operations. Changes in our products or any change in export or import regulations or related legislation, shift in approach to the enforcement or scope of existing regulations, or change in the countries, persons or technologies targeted by such regulations, could result in delayed or decreased sales of our products to existing or potential customers. In such event, our business and results of operations could be adversely affected.

 

Our manufacturing operations are subject to environmental regulation that could limit our growth or impose substantial costs, adversely affecting our financial condition and results of operations.

 

Our properties, operations and products are subject to the environmental laws and regulations of the jurisdictions in which we operate and sell products. These laws and regulations govern, among other things, air emissions, wastewater discharges, the management and disposal of hazardous materials, the contamination of soil and groundwater, employee health and safety and the content, performance, packaging and disposal of products. Our failure to comply with current and future environmental laws and regulations, or the identification of contamination for which we are liable, could subject us to substantial costs, including fines, cleanup costs, third-party property damages or personal injury claims, and make significant investments to upgrade our facilities or curtail our operations. Identification of presently unidentified environmental conditions, more vigorous enforcement by a governmental authority, enactment of more stringent legal requirements or other unanticipated events could give rise to adverse publicity, restrict our operations, affect the design or marketability of our products or otherwise cause us to incur material environmental costs, adversely affecting our financial condition and results of operations.

 

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We are exposed to risks and increased expenses and business risk as a result of Restriction on Hazardous Substances, or RoHS directives, which have been amended but are still in effect.

 

Following the lead of the European Union, or EU, various governmental agencies have either already put into place or are planning to introduce regulations that regulate the permissible levels of hazardous substances in products sold in various regions of the world. For example, the RoHS directive for EU took effect on July 1, 2006. The labeling provisions of similar legislation in China went into effect on March 1, 2007 and is still in effect, as amended. Consequently, many suppliers of products sold into the EU have required their suppliers to be compliant with the new directive. We anticipate that our customers may adopt this approach and will require our full compliance, which will require a significant amount of resources and effort in planning and executing our RoHS program, it is possible that some of our products might be incompatible with such regulations. In such events, we could experience the following consequences: loss of revenue, damages reputation, diversion of resources, monetary penalties, and legal action.

 

Failure to comply with the U.S. Foreign Corrupt Practices Act could subject us to penalties and other adverse consequences.

 

We are subject to the U.S. Foreign Corrupt Practices Act, which generally prohibits companies operating in the U.S. from engaging in bribery or other prohibited payments to foreign officials for the purpose of obtaining or retaining business. In addition, we are required to maintain records that accurately and fairly represent our transactions and have an adequate system of internal accounting controls. Non-U.S. companies, including some that may compete with us, may not be subject to these prohibitions, and therefore may have a competitive advantage over us. If we are not successful in implementing and maintaining adequate preventative measures, we may be responsible for acts of our employees or other agents engaging in such conduct. We could suffer severe penalties and other consequences that may have a material adverse effect on our financial condition and results of operations.

 

Natural disasters or other catastrophic events could harm our operations.

 

Our operations in the U.S., Canada, Singapore and China could be subject to significant risk of natural disasters, including earthquakes, hurricanes, typhoons, flooding and tornadoes, as well as other catastrophic events, such as epidemics, terrorist attacks or wars. For example, our testing facility in Singapore is in an area that is susceptible to hurricanes. Any disruption in our facilities or those of our contractors and suppliers arising from these and other natural disasters or other catastrophic events could cause significant delays in the production or shipment of our products until we are able to arrange for third parties to manufacture our products. We may not be able to obtain alternate capacity on favorable terms or at all. Our property insurance coverage with respect to natural disaster is limited and is subject to deductible and coverage limits. Such coverage may not be adequate or continue to be available at commercially reasonable rates and terms. The occurrence of any of these circumstances may adversely affect our financial condition and results of operation.

 

We may be subject to disruptions or failures in information technology systems and network infrastructures that could have a material adverse effect on our business and financial condition.

 

We rely on the efficient and uninterrupted operation of complex information technology systems and network infrastructures to operate our business. A disruption, infiltration or failure of our information technology systems as a result of software or hardware malfunctions, system implementations or upgrades, computer viruses, third-party security breaches, employee error, theft or misuse, malfeasance, power disruptions, natural disasters or accidents could cause a breach of data security, loss of intellectual property and critical data and the release and misappropriation of sensitive competitive information and partner, customer, and employee personal data. Any of these events could harm our competitive position, result in a loss of customer confidence, cause us to incur significant costs to remedy any damages and ultimately materially adversely affect our business and financial condition.

 

A significant disruption in, or breach in security of, our information technology systems or violations of data protection laws could materially adversely affect our business and reputation.

 

In the ordinary course of business, we collect and store confidential information, including proprietary business information belonging to us, our customers, suppliers, business partners and other third parties and personally identifiable information of our employees. We rely on information technology systems to protect this information and to keep financial records, process orders, manage inventory, coordinate shipments to customers, and operate other critical functions. Our information technology systems may be susceptible to damage, disruptions or shutdowns due to power outages, hardware failures, telecommunication failures and user errors. If we experience a disruption in our information technology systems, it could result in the loss of sales and customers and significant incremental costs, which could materially adversely affect our business. We may also be subject to security breaches caused by computer viruses, illegal break-ins or hacking, sabotage, or acts of vandalism by disgruntled employees or third parties. The risk of a security breach or disruption, particularly through cyberattack or cyber intrusion, including by computer hackers, foreign governments and cyber terrorists, has increased as the number, intensity and sophistication of attempted attacks and intrusions from around the world have increased. Our information technology network and systems have been and, we believe, continue to be under constant attack. Accordingly, despite our security measures or those of our third-party service providers, a security breach may occur, including breaches that we may not be able to detect. Security breaches of our information technology systems could result in the misappropriation or unauthorized disclosure of confidential information. Such breaches could also result in legal action against us by third parties.

 

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The COVID-19 outbreak could delay our development activities and adversely affect our results of operations.

 

The global outbreak of COVID-19 has resulted in Canada, the United States, Singapore, China and other countries halting or sharply curtailing the movement of people, goods and services. The curtailed activity has negatively affected many businesses, including the Company and other businesses that operate in our sector. The prolonged economic impact of COVID-19 remains uncertain. At this point, we believe the conditions may have a material adverse impact on our business, as our suppliers are experiencing major delays resulting from high backlogs of orders and an inability to operate at full capacity. Such delays have resulted in a four to six months delay or longer in the Company achieving certain development objectives. Given the rapidly changing developments we cannot accurately predict what effects these developments will have on our business going forward, which will depend on, among other factors, the ultimate geographic spread of the virus, governmental limitations, the duration of the outbreak, travel restrictions and business closures.

 

The Company may experience these factors in the future and these factors may have a material adverse effect on the Company’s business, operating results and financial condition.

 

Risks Related to Our Common Stock

 

In order to qualify for listing on the Nasdaq, we consolidated our common shares on a 10-for-1 basis, thereby reducing the total number of our common shares which are outstanding on a post-consolidation basis. We cannot guarantee that the reduction in the number of our outstanding common shares as a result of the consolidation will not adversely affect the liquidity of our common shares or decrease the overall value of the Company in the future.

 

On February 28, 2022, the Company completed a 10-for-1 consolidation of our outstanding common shares, resulting in a total of 36,496,456 common shares of the Company outstanding on a post-consolidation basis. The reduced number of outstanding shares may reduce market liquidity of our common shares and/or affect investor perception of the value of the Company, and as a result shareholders may not be able to sell their shares on a timely basis, or at all.

 

Our stock price has been and may continue to be volatile.

 

The trading price for our common stock on the TSX Venture Exchange (“TSXV”) has been and is likely to continue to be highly volatile. Although we have registered our stock with the SEC, the U.S. market for our shares has been slow to develop, and if and as such a market develops, prices on that market are also likely to be highly volatile. The market prices for securities of early-stage technology companies have historically been highly volatile.

 

Factors that could adversely affect our stock price include:

 

  ● fluctuations in our operating results and our financial condition;
  ● announcements of new products, partnerships or technological collaborations and announcements of the results or further actions in respect of any products, partnerships or collaborations, including termination of same;
  ● innovations by us or our competitors;
  ● governmental regulation;
  ● developments in patent or other proprietary rights;
  ● the results of technology and product development testing by us, our partners or our competitors;
  ● litigation;
  ● general stock market and economic conditions;
  ● number of shares available for trading (float); and
  ● inclusion in or dropping from stock indexes.

 

As of March 22, 2023, our 52-week high and low closing market prices for our common stock on the TSXV were CA$13.65 and CA$3.26. In the past, following periods of volatility in the market price of a company’s securities, securities class-action litigation has often been brought against that company. We may become involved in this type of litigation in the future. Litigation of this type may be expensive to defend and may divert our management’s attention and resources from the operation of our business

 

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The listing of our common shares on multiple exchanges may adversely affect the liquidity and value of our common shares.

 

Currently, our common shares are traded on the TSXV and the Nasdaq. We cannot predict the effect of listing our common shares on multiple exchanges on the market price of our common shares, and listing on multiple exchanges may dilute the liquidity of these securities in one or more markets.

 

We have historically obtained, and expect to continue to obtain, additional financing primarily by way of sales of equity, which may result in significant dilution to existing shareholders.

 

We have not earned profits, so the Company’s ability to finance operations is chiefly dependent on equity financings. Funds raised through equity public offerings, financing through private placements or the exercise of stock options and warrants and the conversion of convertible debt into common shares in support of the Company’s business has resulted in significant shareholder dilution. Further equity financings will also result in dilution to existing shareholders, and such dilution could be significant.

 

Future sales of common stock, or the prospect of future sales, may depress our stock price. The exercise of share purchase options and warrants will create dilution which could adversely affect the Company’s shareholders.

 

Sales of a substantial number of shares of common stock, or the perception that sales could occur, could adversely affect the market price of our common stock. Additionally, as of March 22, 2023, there were outstanding options to purchase up to 6,730,450 shares of our common stock. As of March 22, 2023, there were outstanding warrants to purchase 1,638,250 shares of our stock. The holders of these options and warrants have an opportunity to profit from a rise in the market price of our common stock with a resulting dilution in the interests of the other shareholders. The existence of these options and warrants may adversely affect the terms on which we may be able to obtain additional financing. The weighted average exercise price of issued and outstanding options is CAD$4.94, the weighted average exercise price of warrants is CAD$4.98, which compares to the CAD$5.43 market price at closing on March 22, 2023. If all of these securities were exercised, an additional 8,368,700 common shares would become issued and outstanding. This represents an increase of 21.50% in the number of shares issued and outstanding and would result in significant dilution to current shareholders

 

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The rights of our shareholders may differ from the rights typically afforded to shareholders of a U.S. corporation.

 

We are incorporated under the Business Corporations Act (Ontario) (the “OBCA”). The rights of holders of our common shares are governed by the laws of the Province of Ontario, including the OBCA, by the applicable laws of Canada, and by our Articles of Continuance and all amendments thereto (collectively, the “Articles”), and our by-laws (the “By-laws”). These rights differ in certain respects from the rights of shareholders in typical U.S. corporations. The principal differences include without limitation the following:

 

Under the OBCA, we have a lien on any common share registered in the name of a shareholder or the shareholder’s legal representative for any debt owed by the shareholder to us. Under U.S. state law, corporations generally are not entitled to any such statutory liens in respect of debts owed by shareholders.

 

With regard to certain matters, we must obtain approval of our shareholders by way of at least 66 2/3% of the votes cast at a meeting of shareholders duly called for such purpose being cast in favor of the proposed matter. Such matters include without limitation: (a) the sale, lease or exchange of all or substantially all of our assets out of the ordinary course of our business; and (b) any amendments to our Articles including, but not limited to, amendments affecting our capital structure such as the creation of new classes of shares, changing any rights, privileges, restrictions or conditions in respect of our shares, or changing the number of issued or authorized shares, as well as amendments changing the minimum or maximum number of directors set forth in the Articles. Under U.S. state law, the sale, lease, exchange or other disposition of all or substantially all of the assets of a corporation generally requires approval by a majority of the outstanding shares, although in some cases approval by a higher percentage of the outstanding shares may be required. In addition, under U.S. state law the vote of a majority of the shares is generally sufficient to amend a company’s certificate of incorporation, including amendments affecting capital structure or the number of directors.

 

Pursuant to our By-laws, two persons present in person or represented by proxy and each entitled to vote thereat shall constitute a quorum for the transaction of business at any meeting of shareholders. Under U.S. state law, a quorum generally requires the presence in person or by proxy of a specified percentage of the shares entitled to vote at a meeting, and such percentage is generally not less than one-third of the number of shares entitled to vote.

 

Under rules of the Ontario Securities Commission, a meeting of shareholders must be called for consideration and approval of certain transactions between a corporation and any “related party” (as defined in such rules). A “related party” is defined to include, among other parties, directors and senior officers of a corporation, holders of more than 10% of the voting securities of a corporation, persons owning a block of securities that is otherwise sufficient to affect materially the control of the corporation, and other persons that manage or direct, to a substantial degree, the affairs or operations of the corporation. At such shareholders’ meeting, votes cast by any related party who holds common shares and has an interest in the transaction may not be counted for the purposes of determining whether the minimum number of required votes have been cast in favor of the transaction. Under U.S. state law, a transaction between a corporation and one or more of its officers or directors can generally be approved either by the shareholders or a by majority of the directors who do not have an interest in the transaction.

 

Neither Canadian law nor our Articles or By-laws limit the right of a non-resident to hold or vote common shares of the Company, other than as provided in the Investment Canada Act (the “Investment Act”), as amended by the World Trade Organization Agreement Implementation Act (the “WTOA Act”). The Investment Act generally prohibits implementation of a direct reviewable investment by an individual, government or agency thereof, corporation, partnership, trust or joint venture that is not a “Canadian,” as defined in the Investment Act (a “non-Canadian”), unless, after review, the minister responsible for the Investment Act is satisfied that the investment is likely to be of net benefit to Canada. An investment in the common shares of the Company by a non-Canadian (other than a “WTO Investor,” as defined below) would be reviewable under the Investment Act if it were an investment to acquire direct control of the Company, and the value of the assets of the Company were CA$5.0 million or more (provided that immediately prior to the implementation of the investment the Company was not controlled by WTO Investors). An investment in common shares of the Company by a WTO Investor (or by a non- Canadian other than a WTO Investor if, immediately prior to the implementation of the investment the Company was controlled by WTO Investors) would be reviewable under the Investment Act if it were an investment to acquire direct control of the Company and the value of the assets of the Company equaled or exceeded certain threshold amounts determined on an annual basis. The threshold for a pre-closing net benefit review depends on whether the purchaser is: (a) controlled by a person or entity from a member of the WTO; (b) a state-owned enterprise (SOE); or (c) from a country considered a “Trade Agreement Investor” under the Investment Act. A different threshold also applies if the Canadian business carries on a cultural business. The 2023 threshold for WTO investors that are SOEs will be CA$512 million based on the book value of the Canadian business’ assets, up from CA$454 million in 2022. The 2023 thresholds for review for direct acquisitions of control of Canadian businesses by private sector investor WTO investors is $1.287 billion and private sector trade- agreement investors is $1.931 billion and are both based on the “enterprise value” of the Canadian business being acquired.

 

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A non-Canadian, whether a WTO Investor or otherwise, would be deemed to acquire control of the Company for purposes of the Investment Act if he or she acquired a majority of the common shares of the Company. The acquisition of less than a majority, but at least one-third of the shares, would be presumed to be an acquisition of control of the Company, unless it could be established that the Company is not controlled in fact by the acquirer through the ownership of the shares. In general, an individual is a WTO Investor if he or she is a “national” of a country (other than Canada) that is a member of the WTO (“WTO Member”) or has a right of permanent residence in a WTO Member. A corporation or other entity will be a “WTO Investor” if it is a “WTO Investor-controlled entity,” pursuant to detailed rules set out in the Investment Act. The U.S. is a WTO Member. Certain transactions involving our common shares would be exempt from the Investment Act, including:

 

  ● an acquisition of our common shares if the acquisition were made in connection with the person’s business as a trader or dealer in securities;
  ● an acquisition of control of the Company in connection with the realization of a security interest granted for a loan or other financial assistance and not for any purpose related to the provisions of the Investment Act; and
  ● an acquisition of control of the Company by reason of an amalgamation, merger, consolidation or corporate reorganization, following which the ultimate direct or indirect control of the Company, through the ownership of voting interests, remains unchanged. Under U.S. law, except in limited circumstances, restrictions generally are not imposed on the ability of non- residents to hold a controlling interest in a U.S. corporation.

 

As a “foreign private issuer”, the Company is exempt from certain sections of the Exchange Act which results in shareholders having less complete and timely data than if the Company were a domestic U.S. issuer.

 

As a “foreign private issuer,” as defined under the U.S. securities laws, we are exempt from certain sections of the Exchange Act. In particular, we are exempt from Section 14 proxy rules that are applicable to domestic U.S. issuers. The submission of proxy and annual meeting of shareholder information (prepared to Canadian standards) on Form 6-K has typically been more limited than the submissions required of U.S. issuers and results in shareholders having less complete and timely data, including, among others, with respect to disclosure of: (i) personal and corporate relationships and age of directors and officers; (ii) material legal proceedings involving the Company, affiliates of the Company, and directors, officers promoters and control persons; (iii) the identity of principal shareholders and certain significant employees; (iv) related party transactions; (v) audit fees and change of auditors; (vi) voting policies and procedures; (vii) executive compensation; and(viii) composition of the Compensation Committee. In addition, due to the Company’s status as a foreign private issuer, the officers, directors and principal shareholders of the Company are exempt from the short-swing insider disclosure and profit recovery provisions of Section 16 of the Exchange Act. The foregoing exemption results in shareholders having less data in this regard than is available with respect to U.S. issuers.

 

As a foreign private issuer, we are permitted to adopt certain home country practices in relation to corporate governance matters that differ significantly from Nasdaq corporate governance listing standards. These practices may afford less protection to shareholders than they would enjoy if we complied fully with Nasdaq’s corporate governance listing standards.

 

As a foreign private issuer listed on Nasdaq, we are subject to Nasdaq’s corporate governance listing standards. However, pursuant to Nasdaq rules, foreign private issuers are permitted to follow the corporate governance practices of their home country in certain instances, provided that disclosure regarding which requirements have not been complied with and confirmation regarding applicable Canadian corporate governance practices which are being followed has been provided. The Company has availed itself of the ability to follow applicable corporate governance standards of its home country in certain instances, and provided such disclosures and confirmations in applicable periodic reports filed with the Securities and Exchange Commission. Certain corporate governance practices in Canada, which is our home country, may differ significantly from Nasdaq corporate governance listing standards. Therefore, our shareholders may be afforded less protection than they otherwise would have in certain instances as a result of following such Canadian corporate governance practices.

 

The Company may lose its foreign private issuer status, which would then require us to comply with the Exchange Act’s domestic reporting regime and cause us to incur significant legal, accounting and other expenses.

 

We are a foreign private issuer, and therefore, we are not required to comply with all of the periodic disclosure and current reporting requirements of the Exchange Act applicable to U.S. domestic issuers. The determination of foreign private issuer status is made annually on the last business day of an issuer’s most recently completed second fiscal quarter, and, accordingly, the next determination will be made with respect to us on June 30, 2023. In order to maintain our current status as a foreign private issuer, either (a) a majority of our common shares must be either directly or indirectly owned of record by non-residents of the United States or (b)(i) a majority of our executive officers or directors cannot be U.S. citizens or residents, (ii) more than 50 percent of our assets must be located outside the United States and (iii) our business must be administered principally outside the United States. If we lose our status as a foreign private issuer, we would be required to comply with the Exchange Act reporting and other requirements applicable to U.S. domestic issuers, including the requirement to prepare our financial statements in accordance with U.S. generally accepted accounting principles, which are more detailed and extensive than the requirements for foreign private issuers. We may also be required to make changes in our corporate governance practices in accordance with various SEC and Nasdaq rules. The regulatory and compliance costs to us under U.S. securities laws if we are required to comply with the reporting requirements applicable to a U.S. domestic issuer may be significantly higher than the cost we would incur as a foreign private issuer. As a result, we expect that a loss of foreign private issuer status would increase our legal and financial compliance costs and would make some activities highly time consuming and costly. If we lose foreign private issuer status and are unable to comply with the reporting requirements applicable to a U.S. domestic issuer by the applicable deadlines, we would not be in compliance with applicable SEC rules or the rules of the Nasdaq, which could cause investors could lose confidence in our public reports and could have a material adverse effect on the trading price of our common shares.

 

Additionally, we are currently eligible to use the multijurisdictional disclosure system (“MJDS”), which, among other things, allows eligible Canadian issuers to make registered public offerings in the United States using a prospectus prepared and reviewed in Canada that is mainly, although not exclusively, in accordance with Canadian disclosure requirements. If the Company no longer qualifies as a foreign private issuer, it would not be eligible to use the MJDS, or other foreign issuer forms for certain securities offerings. The regulatory and compliance costs under U.S. federal securities laws as a U.S. domestic issuer may be significantly more than the costs incurred as a Canadian foreign private issuer eligible for MJDS.

 

If the Company is characterized as a passive foreign investment company, our U.S. shareholders may suffer adverse tax consequences.

 

As more fully described below in ITEM 10.E. “Taxation” — United States Federal Income Tax Considerations — Passive Foreign Investment Company Status”, if for any taxable year our passive income, or the value of our assets that produce (or are held for the production of) passive income, exceed specified levels, we may be characterized as a passive foreign investment company (“PFIC”) for U.S. federal income tax purposes. This characterization could result in adverse U.S. tax consequences to our U.S. shareholders, including gain on the disposition of our common shares being treated as ordinary income and any resulting U.S. federal income tax being increased by an interest charge. Rules similar to those applicable to dispositions generally will apply to certain “excess distributions” in respect of our common shares.

 

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The actual allocation of proceeds from any financing undertaken may differ from the Company’s initial or current intentions.

 

The Company has discretion in the use of the net proceeds from any offering of equity securities. The Company may elect to allocate proceeds differently from its initial or current intentions. The failure by the Company’s management to apply these funds effectively could have a material adverse effect on its business.

 

Warrants included with financings

 

Warrants offered with financings are not listed on any exchange. Investors may be unable to sell the warrants at the prices desired or at all. There is no existing trading market for the warrants and there can be no assurance that a liquid market will develop or be maintained for the warrants, or that an investor will be able to sell any of the warrants at a particular time (if at all). The liquidity of the trading market in the warrants, and the market price quoted for the warrants, may be adversely affected by, among other things:

 

  ● changes in the overall market for the warrants;
     
  ● changes in the Corporation’s financial performance or prospects;
     
  ● changes or perceived changes in the Corporation’s creditworthiness;
     
  ● the prospects for companies in the industry generally;
     
  ● the number of holders of the warrants;
     
  ● the interest of securities dealers in making a market for the warrants; and
     
  ● prevailing interest rates.

 

ITEM 4. INFORMATION ON THE COMPANY

 

A. History and Development of the Company

 

The legal and commercial name of the Company is POET Technologies Inc. The Company was originally incorporated under the British Columbia Company Act on February 9, 1972 as Tandem Resources Ltd. On November 14, 1985, Tandem Resources Ltd. amalgamated with Stanmar Resources Ltd. and Keezic Resources Ltd., to continue as one company under the name Tandem Resources Ltd. under the British Columbia Company Act. By Articles of Continuance dated January 3, 1997, Tandem Resources Ltd. was continued under the OBCA. By Articles of Amendment dated September 26, 2006, Tandem Resources Ltd. changed its name to OPEL International Inc. By Certificate of Continuance dated January 30, 2007, OPEL International Inc. was continued under the New Brunswick Business Corporations Act. By Articles of Continuance dated November 30, 2010, OPEL International Inc. was continued under the OBCA and changed its name to OPEL Solar International Inc. By Articles of Amendment dated August 25, 2011, OPEL Solar International Inc. changed its name to OPEL Technologies Inc. By Articles of Amendment dated July 23, 2013, OPEL Technologies Inc. changed its name to POET Technologies Inc.

 

On May 11, 2016, in an all-stock transaction, the Company acquired all the issued and outstanding shares of DenseLight Semiconductor Pte. Ltd., a privately held Singapore company that provides optical solutions. DenseLight designs, manufactures and sells optical light source products. DenseLight was acquired for $10,500,000 of the Company’s stock. The Company issued 1,361,115 common shares to the former shareholders of DenseLight.

 

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On November 8, 2019, the Company sold 100% of the issued and outstanding shares of DenseLight for $26,000,000. The Company recognized a gain on the sale of $8,707,280.

 

On June 22, 2016, in an all-stock transaction, the Company acquired all the issued and outstanding shares of BB Photonics Inc., a privately held US Company with a wholly owned subsidiary, BB Photonics UK Ltd. Both companies design integrated photonics solutions for the data communications market. BB Photonics and its subsidiary were acquired for consideration of $1,550,000. The acquisition was settled with the issuance of 199,609 common shares of the Company to the former shareholders of BB Photonics. The Company dissolved BB Photonics UK Ltd. on October 6, 2020.

 

On May 17, 2019, the Company established POET Technologies Pte. Ltd. (“PTS”), a wholly owned subsidiary in Singapore. On August 4, 2020, PTS established POET Optoelectronics Shenzhen Co., Ltd (“POET SZ”), a wholly owned subsidiary in Shenzhen, China.

 

On October 22, 2020, the Company signed a Joint Venture Agreement establishing a joint venture company, Super Photonics Xiamen Co., Ltd with Xiamen Sanan Integrated Circuit Co. Ltd. Super Photonics Xiamen Co., Ltd was formed on March 12, 2021.

 

The following is a graphic description of the Company and its subsidiaries:

 

 

OPEL Solar Inc. and ODIS Inc.

 

OPEL Solar, Inc. (OPEL)

 

OPEL is a wholly-owned subsidiary of POET Technologies and is the assignee for all patents and patent applications filed by the Company prior to 2019.

 

Page 20
 

 

ODIS Inc. (“ODIS”)

 

ODIS is a wholly owned subsidiary of OPEL Solar, Inc. and is the designer of the POET Optical Interposer platform, and developer of optical engines based on the POET Optical Interposer platform.

 

BB Photonics Inc.

 

BB Photonics developed photonic integrated components for the datacom and telecom markets utilizing embedded dielectric technology that enabled the partial integration of active and passive devices into photonic integrated circuits. BB Photonics’ operation is currently dormant.

 

POET Technologies Pte Ltd. (“PTS”)

 

PTS is a wholly owned subsidiary of POET Technologies Inc. Situated in Singapore, PTS designs and tests variations of the POET Optical Interposer for specific applications. PTS also develops the assembly and test methodologies for the production of optical engines designed by ODIS.

 

POET Optoelectronics Shenzhen Co., Ltd (“POET SZ”)

 

POET SZ is a wholly owned subsidiary of PTS. Situated in Shenzhen, China, PTSZ validates optical engine designs produced by ODIS and works with customers to incorporate optical engine designs into modules..

 

Super Photonics Xiamen Co., Ltd, (“SPX”)

 

SPX is a joint venture, situated in Shenzhen, China. SPX was established with Sanan IC with a sole purpose to assemble, test, package and sell cost-effective, high-performance optical engines based on POET’s proprietary Optical Interposer platform technology.

 

The Company operates geographically in the United States, Canada, Singapore and China.

 

Capital Expenditures

 

Our capital expenditures for the last three years, which principally consist of purchases of research and development equipment and instrumentation and patents are as follows:

 

Period  Capital Expenditure   Purpose
Fiscal 2022  $3,074,037   Instruments, equipment and patents
Fiscal 2021  $930,882   Instruments, equipment and patents
Fiscal 2020  $1,573,863   Instruments, equipment and patents

 

The Company’s registered office is located at Suite 1107, 120 Eglinton Avenue East, Toronto, Ontario, Canada M4P 1E2 and its phone number is (416) 368-9411. The Company has operations at Suite 308, 1605 N. Cedar Crest Boulevard, Allentown, PA, 18104, 21 Changi North Way, #04-06, Singapore, 498774 and Unit 02, 10th Floor, A4 Building, Kexing Science Park, No.15 Keyuan Road, Science Park Middle District, Nanshan District, Shenzhen, 518057

 

B. Business Overview

 

Corporate Overview

 

Page 21
 

 

Overview

 

The Company is incorporated under the laws of the Province of Ontario. The Company’s shares trade under the symbol “POET” on the Nasdaq in the U.S and under the symbol “PTK” on the TSX Venture Exchange in Canada.

 

POET Technologies is a design and development company offering photonic integrated packaging solutions based on the POET Optical Interposer™, a novel platform that allows the seamless integration of electronic and photonic devices onto a single chip using advanced wafer-level semiconductor manufacturing techniques. The semiconductor industry has adopted the term “Wafer-Level Chip-Scale Packaging” (or “WLCSP”) to describe similar approaches within the semiconductor industry. POET’s Optical Interposer eliminates costly components and labor-intensive assembly, alignment, and testing methods employed in conventional photonics. We believe the cost-efficient integration scheme and scalability of the POET Optical Interposer brings value to devices or systems that integrate electronics and photonics, including high-growth areas of communications and computing, such as high-speed networking for cloud service providers and data centers, 5G networks, machine-to-machine communication, sometimes referred to as the “Internet of Things” (IoT), self-contained “Edge” computing applications, such as accelerators for Artificial Intelligence – Machine Learning (AI-ML) systems and sensing applications, such as LIDAR systems for autonomous vehicles and point-of-use health care products.

 

POET targeted as the first application of the Optical Interposer the development of optical engines for optical transceivers used in internet-based data centers. Optical Engines include all the passive and active components related to the production, manipulation, and detection of light within an Optical Transceiver. Optical Transceivers plug into switches and servers within the data center and allow these network devices to send and receive data over fiber-optic cables. We chose this market because it is large in size, has established standards for device performance, and the unit volumes of devices shipped annually are exceptionally high. It is a market in which our advantages of cost, power consumption and ability to scale rapidly allow us to be competitive with other suppliers.

 

The second market targeted by POET is the “remote light source” market, comprised of two segments: a) Artificial Intelligence – Machine Learning (AI-ML) accelerator chips; and b) data centers for replacement of lasers powering transceivers. Light-based AI-ML accelerator chips are a nascent market, but one that may exceed the size of the optical transceiver market within a few years. Each AI-ML device needs its own light source with multiple wavelengths, separated or combined, to power the optics. Within datacenters, as transceiver speeds have increased, lasers have required increasing amounts of power to transmit data effectively. Lasers generate more heat at higher power resulting in more frequent laser failures. Data center operators have begun to use “remote light sources” to make the retrofit of lasers in transceiver modules easier to accomplish in the field. In both the AI-ML and remote light source segments, cost and ability to scale to high volumes are vital. We believe that packaged light sources based on the POET Optical Interposer can meet industry need much more readily than conventional optics.

 

Research & Development

 

Beginning in 2017, POET began designing lasers for data communications applications and directed DenseLight Semiconductors, Pte. Ltd., a former subsidiary of the Company, to build such lasers to be compatible with the Optical Interposer platform. In 2019, the Company decided to adopt a “fab light” strategy, common among semiconductor companies, and divested its fabrication operations through the sale of DenseLight in November of that year. From 2018 - 2020, virtually all the R&D spending in the Company was dedicated to design &development of the Optical Interposer as a versatile platform technology, replete with features that enhance its utility across a variety of application spaces.

 

During In the second half of 2021, the Company transitioned to product development by investing more than $2 million in the design & development of 100G and 200G optical engines in several configurations, including customized designs for specific customers and applications. Samples of these optical engines were made available and delivered to customers in 2022. In addition to its 100G and 200G optical engine product developments, the Company invested approximately $10 million in design, development and engineering programs related to its 400G and 800G optical engine products, packaged light sources, co-packaged optics designs and fabrication techniques. The Company is expected to invest an additional $10 million in 2023 in ongoing development of these products.

 

Target Markets

 

Data Center Market

 

To support the substantial increase in bandwidth consumption, internet data center operators are increasing the scale of their internet data centers and deploying infrastructure capable of higher data transmission rates. At the present time, much of the industry is moving from 100G to 400G and higher. In recent years, several leading internet companies have adopted more open data center architectures and consequently, these companies are more willing to work with non-traditional equipment and optical device vendors. As transceiver speeds have increased the cost and complexity of assembling optical modules has also increased, with few module makers having the ability to achieve economies of scale with conventional, non-semiconductor-based approaches. This market also includes co-packaged optics (CPO), which merge switch ASICs with photonics in the same package. We believe that products incorporating the Company’s unique technology will enable POET to capture a significant share of this large market, especially at the cutting edge of higher speeds, particularly as data centers transition from 400G to 800G and beyond.

 

LightCounting1 estimates the value of the total shipments of ethernet transceivers at all speeds at approximately $5.7B in 2023, growing to $9.4B in 2027.

 

 

1LightCounting “Ethernet Transceivers Forecast” September 2022.

 

Page 22
 

 

AI-ML and Remote Light Source Markets

 

In the AI-ML accelerator market, there are numerous established companies and start-ups addressing the need to lower power consumption of the electronic processors (GPUs), while increasing the speed for highly sought-after artificial intelligence software applications. To achieve lower power, several device makers are beginning to utilize light, instead of electrons to either perform certain computations, or to manage data traveling in and out of the chips. Using light offers significant advantages of speed and lower heat generation than comparable electronic-only GPUs. The AI-ML chip markets are already larger than the transceiver market and are growing at much higher rates.

 

In Q3 2022, PitchBook2 estimated the total market for AI chips to be approximately $23B growing to almost $55B by 2025. In an earlier report on the same subject, Pitchbook acknowledged the long-term potential for deployment of photonic processors as replacements for GPUs in data centers, but did not estimate the current or future market size for such chips. Celestial AI, a customer of POET, reported in its announcement of its Series A funding in February 2022 that its accelerator products serve an addressable market that is projected by Omdia to exceed $70B in 20253. POET estimates that light source components of the AI-ML chip market will range between 1% and 5% of the light-based portion of the AI chip market.

 

Other Potential Photonics Markets

 

Other markets for POET’s integrated photonics solutions include 5G interconnect markets, such as PON and GPON, edge computing for machine-to-machine communications, and selected sensing markets, including LIDAR, Optical Coherence Tomography for medical devices, and certain consumer products, such as virtual reality systems.

 

Manufacturing

 

To address the challenge of producing devices in the large quantities that are needed by customers in the high-volume data communications industry, POET entered into an agreement in late 2020 with Xiamen Sanan Integrated Circuit Co. Ltd. (“Sanan IC”), a subsidiary of Sanan Optoelectronics Xiamen Co. Ltd. to form a joint venture to assemble, test and sell POET-designed optical engines in high volumes. Sanan is the world’s largest manufacturer of compound semiconductor devices, producing over 25 million eight-inch wafers per year across a variety of substrate types and applications. The objective of the joint venture company, which is named “Super Photonics Xiamen” (“SPX”) is to assemble, test and sell optical engines based on the POET Optical Interposer, along with devices procured from various suppliers, including Sanan IC, into finished products. Optical engines for 100G and 200G applications will be sold exclusively world-wide by SPX. 400G optical engines will be sold by SPX in the China territory while the Company will sell 400G optical engines to customers in the United States, Europe and elsewhere outside the China territory. Volume production of optical engines and packaged light sources designed for specific customers is expected to begin in 2023, with high volumes expected to ramp later in the year and into 2024.

 

Our Strategy

 

Our vision for the Company is to become a global leader in chip-scale photonic solutions by deploying products based on our Optical Interposer technology and optical engine designs over a broad range of vertical market applications. Our Mission for the Company is to establish an industry leadership position based on the full “semiconductorization” of the photonics industry, producing validated, disruptive, IP protected products globally.

 

 

2 PitchBook Data Inc., “Emerging Tech Research” and “Q1 and Q3 2022 Artificial Intelligence & Machine Learning Reports”, Brendan Burke, Senior Analyst.

3 “Celestial AI Raises $56 Million Series A to Disrupt the Artificial Intelligence Chipset Industry with Novel Photonic-Electronic Technology Platform”, February 4, 2022, Businesswire. 

 

Page 23
 

 

We recently refined our strategy to reflect our current thinking about how best to achieve our vision and mission for the Company:

 

●Support Super Photonics Xiamen (SPX), a joint venture between POET and Sanan IC, as an independent company to drive growth in optical transceivers and deliver maximum cash flow to partners. POET’s designs for Optical Engines are assembled by SPX into samples that customers can test and are designed-in to modules supplied to end-users, such as network equipment companies and data center operators. POET’s shortest path to commercial success and its ability to generate profits over the longer term are directly influenced by the level of support that it can provide to the joint venture. Delivery of samples and subsequent sales of Optical Engines to customers in China, where virtually all optical transceiver module manufacturers are located, demonstrate the technological viability and market acceptance of POET’s designs. Sales and production by SPX further demonstrate an ability to rapidly scale volumes to meet customer demand. As SPX builds a revenue base it becomes an asset for generating cash in the form of dividends. Prior to a future planned exit on the Shanghai Exchange, opportunities to sell a portion of POET’s equity interest in SPX is also a possibility.

 

●Engage with industry leaders and incumbents. We will continue to promote the potential of the Optical Interposer and POET-designed Optical Engines to solve critical challenges with current approaches to data transfer in data center and telecom applications, both in pluggable transceivers and co-packaged optics. We believe that the size, performance and design flexibility of POET’s chiplet approach to integration is an enabling technology that will allow POET to enter markets where relatively few competitors will have the requisite technology to succeed.

 

●Transition to making Optical Transceiver Modules for direct sales to end-users. In addition to adding features to the Optical Interposer, we have added essential electronic components, such as Trans Impedance Amplifiers (TIAs) and laser drivers to the interposer platform, which improves performance and lowers the cost of module assembly. We intend to add the necessary capabilities for design and development optical transceiver modules to our existent capabilities in Optical Interposer and Optical Engine design. Being most familiar with the unique capabilities of our technology, we believe that we are in a position to rapidly extend our expertise to complete optical modules. Doing so has the advantage of avoiding a lengthy sales and qualification cycle (i.e., selling to module makers who then sell to end users) and being able to sell directly to end users, showcasing our own branded products to network equipment suppliers and data center operators.

 

●Establish additional fabrication and sales operations for advanced, high-speed transceiver modules and packaged light sources. Internally, we refer to this our “China plus One” strategy, which is only partially dictated by the current international political climate. We are planning to develop our advanced products as modules and packaged products that we will sell directly to end-users. This which will require additional fabrication, assembly, marketing and sales operations. In addition, we expect that as we approach other vertical market applications outside of optical transceivers and packaged light sources, our strategy may include the formation additional partnerships in those market segments in order to develop appropriate strategies for the fabrication of devices whose functions will be materially different from those of transceivers and with correspondingly different distribution and sales. The form of such partnerships may also be different than what was established for transceivers.

 

●Pursue complementary strategic alliance or acquisition opportunities for inorganic growth. We intend to evaluate and selectively pursue strategic alliances or acquisition opportunities for growth and vertical integration that we believe will accelerate our penetration of specific applications or vertical markets with our technology or products.

 

●Explore technology licensing opportunities for growth in non-target sectors. It is not possible for the Company to pursue all potential applications for the POET Optical Interposer. We will carefully consider opportunities to license our technology to others when and if appropriate.

 

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Our Products

 

POET Optical Engine Products currently include the following:

 

• 100G LR4 Tx and Rx

 

• 200G FR4 Tx and Rx

 

• 400G FR4 Rx

 

• 400G/800G FR4 Rx with integrated TIA

 

• 400G/800G FR4 Tx with integrated Driver

 

• 1.6T 4xFR4 Rx with integrated TIA

 

• LightBar: C-Band External Light Source

 

• LightBar: O-Band External Light Source

 

Several other Optical Engines are currently under development, including those capable of 200G per channel in both transmit and receive.

 

Competition

 

The photonics market is intensely competitive and we expect experience intense competition from a number of manufacturers with alternative technologies. Many of our competitors will be larger than we are and have significantly greater financial, marketing and other resources.

 

In addition, several of our competitors, especially in the datacom markets, have large market capitalizations or cash reserves and are much better positioned to acquire other companies to gain new technologies or products that may displace our products. Data center equipment providers, who we expect to become our customers, and data center service providers, who are supplied by our customers, may decide to manufacture the optical subsystems that we plan to provide. We may also encounter potential customers that, because of existing relationships, are committed to the products offered by these competitors.

 

We believe the principal competitive factors in our target markets include the following:

 

  ● use of internally manufactured components;
  ● product breadth and functionality;

 

Page 25
 

 

  ● timing and pace of new product development;
     
  ● breadth of customer base;
     
  ● technological expertise;
     
  ● reliability of products;
     
  ● product pricing; and
     
  ● manufacturing efficiency.

 

We believe that we can compete favorably with respect to the above factors based on processes, the projected performance, anticipated inherent reliability of our products, our technical expertise in photonic engine design and manufacture and cost.

 

Intellectual Property

 

We have 74 issued patents and 17 patent applications pending, including three provisional patent applications. Of the 74 issued patents, 26 are directly related to the Optical Interposer and include fundamental design and process patents. All 17 applications pending are Optical Interposer-related. Multiple additional applications are in various stages of preparation. The patents cover device structures, underlying technology related to the Optical Interposer, applications of the technology, and fabrication processes. We intend to continue to apply for additional patents in the future. We believe these patents provide a significant barrier to entry against competition along with company trade secrets and know-how. Currently, we are working on the design of integrated devices, manufacturing processes, assembly and packaging processes, and products for data communication applications in the data center market.

 

Geographic Distribution of Revenue

 

Revenue and geographic markets in 2022, 2021 and 2020 were approximately as follows:

 

Region   2022     2021     2020  
Asia – Pacific   $  -     $  -     $  -  
Europe   $ 64,700     $ -     $ -  
North & South America   $ 488,048     $ 209,100     $ -  

 

Page 26
 

 

C. Organizational Structure

 

The following graphically displays the organizational structure of the Company:

 

 

 

(1) There are 28,374,000 Class A Common Shares of OPEL Solar, Inc. issued and outstanding, all of which are held by the Company. There are no other outstanding securities of OPEL Solar, Inc. other than the Class A Common Shares.
   
(2) There are 5 Common Shares of ODIS Inc. issued and outstanding, held by OPEL Solar, Inc.
   
(3) There is 1 Ordinary share of POET Technologies Pte Ltd. issued and outstanding, held by POET Technologies Inc.
   
(4) There are 1,000,000 Preferred Shares and 1,050,100 Common shares of BB Photonics Inc. issued and outstanding, all of which are held by the Company. There are no other outstanding securities of BB Photonics Inc.
   
(5)

POET Optoelectronics Co, Ltd. is a wholly owned subsidiary of POET Technologies Pte. Ltd with a registered capital of RMB1,168,833.

 

(5) Super Photonics Xiamen Co., Ltd is joint venture located in Xiamen, China. The Company currently has an 80.7% interest in the joint venture with Sanan Integrated Circuit Co., Ltd, the other joint venturer, holding the remaining 19.3% interest in the joint venture.

 

D. Property, Plants and Equipment

 

The Company’s head Canadian office is located in a 400 sq. ft. leased office space in Toronto, Ontario, Canada. The US based operations are in a leased 3,883 sq. ft. space in Allentown, Pennsylvania. Our testing operations are located in a 4,669 sq. ft leased facility in Singapore. Our product development operation is located in a 2,830 sq. ft leased facility in Shenzhen, China.

 

Page 27
 

 

ITEM 4A. UNRESOLVED STAFF COMMENTS

 

Not Required.

 

ITEM 5. OPERATING AND FINANCIAL REVIEW AND PROSPECTS

 

The following discussion should be read in conjunction with the audited consolidated financial statements of the Company and the related notes for the years ended December 31, 2022, 2021 and 2020 and the accompanying notes thereto included elsewhere in this Annual Report. This discussion contains forward-looking statements that involve risks and uncertainties. See “Forward-Looking Statements” on page 1 of this Annual Report. Actual results could differ materially from those anticipated by forward-looking information due to factors discussed under “ITEM 3.D. Risk Factors” and “ITEM 4.B. Business Overview.”

 

A. Operating Results

 

The information in this section should be read in conjunction with our audited consolidated financial statements for the years ended December 31, 2022, 2021 and 2020 and related notes and the information contained elsewhere in this report. 

 

Critical Accounting Policies

 

The Company prepares its audited consolidated financial statements in accordance with IFRS as issued by the IASB, which differs from U.S. GAAP. The preparation of financial statements in accordance with IFRS requires the use of certain critical accounting assumptions and estimates. These assumptions are limited by the availability of reliable comparable data and the uncertainty of predictions concerning future events. It also requires management to exercise judgment in applying the Company’s accounting policies. The Company believes that the estimates and assumptions upon which it relies are reasonable based upon information available at the time that these estimates and assumptions are made. Actual results could differ from these estimates. The areas involving a higher degree of judgment or complexity, or areas where assumptions and estimates are significant to the financial statements are disclosed below.

 

Basis of presentation

 

These consolidated financial statements include the accounts of POET Technologies Inc. and its subsidiaries. All intercompany balances and transactions have been eliminated on consolidation.

 

The Company’s financial instruments consist of cash and cash equivalents, short-term investments, covid-19 government support loans, contract liabilities and accounts payable and accrued liabilities. Unless otherwise noted, it is management’s opinion that the Company is not exposed to significant interest risk arising from these financial instruments. The Company estimates that carrying value of these instruments approximates fair value due to their short-term nature.

 

The following table outlines the classification of financial instruments under IFRS 9:

 

Financial Assets   
Cash and cash equivalents  Amortized cost
Short-term investments  Amortized cost
Accounts receivable  Amortized cost
    
Financial Liabilities   
Accounts payable and accrued liabilities  Amortized cost
Convertible debentures  Amortized cost
Covid-19 government support loans  Amortized cost
Contract liabilities  Amortized cost

 

Page 28
 

 

Convertible debentures are accounted for as a compound financial instrument with a debt component and a separate equity component. The debt component of these compound financial instruments is measured at fair value on initial recognition by discounting the stream of future interest and principal payments at the rate of interest prevailing at the date of issue for instruments of similar term and risk. The debt component is subsequently deducted from the total carrying value of the compound instrument to derive the equity component. The debt component is subsequently measured at amortized cost using the effective interest rate method. Interest expense based on the coupon rate of the debenture and the accretion of the liability component to the amount that will be payable on redemption are recognized through profit or loss as a finance cost.

 

Cash and cash equivalents

 

Cash and cash equivalents consist of cash in current accounts of $1,981,765 (2021 - $4,216,911, 2020 - $722,894) and funds invested in US and Canadian Term Deposits of $7,248,080 (2021 - $10,724,864, 2020 - $6,150,000) earning interest at rates ranging from 0.20% - 0.25% and maturing in less than 90 days.

 

Cash and cash equivalents include restricted funds of nil (2021 - nil, 2020 - $184,569) which serves as a bank guarantee for the purchase of certain equipment. A bank guarantee was discharged in 2020 and a new bank guarantee was put in place. The new bank guarantee was discharged in 2021. The bank guarantee was reduced on a monthly basis by nil (2021 - $14,197, 2020 - $14,197) which is the amount paid monthly in settlement of the outstanding balance on the equipment.

 

Short-term investments

 

The short-term investments of nil (2021 - $6,366,828, 2020 - nil) consist of guaranteed investment certificates (GICs) held with one Canadian chartered bank and earned interest at rates ranging from 0.75 to 1.44% in 2021.

Joint Venture

 

A joint arrangement is an arrangement among two or more parties where the parties are bound by a contractual arrangement and the contractual arrangement gives the parties joint control of the arrangement. A joint venture is a form of joint arrangement where an entity is independently formed and the parties jointly have rights to the net assets of the arrangement and therefore account for their interests under the equity method.

 

Share Consolidation

 

On February 24, 2022, the Company filed Articles of Amendment to consolidate its common shares on a ten-for-one basis. For further clarity, for every ten (10) pre-consolidated common shares, shareholders received one (1) post-consolidated common share. On February 28, 2022 the Company’s common shares began trading on the TSX Venture Exchange on a post consolidation basis. The Company’s name and trading symbol remained unchanged. All references to share and per share amounts in these consolidated financial statements and accompanying notes to the consolidated financial statements have been retroactively restated to reflect the ten-for-one share consolidation.

 

Page 29
 

 

Property and equipment

 

Property and equipment are recorded at cost. Depreciation is calculated based on the estimated useful life of the asset using the following method and useful lives:

 

Machinery and equipment  Straight Line, 5 years
Leasehold improvements  Straight Line, 5 years or life of the lease, whichever is less
Office equipment  Straight Line, 3 - 5 years

 

Patents and licenses

 

Patents and licenses are recorded at cost and amortized on a straight-line basis over 12 years. Ongoing maintenance costs are expensed as incurred.

 

Impairment of long-lived assets

The Company’s tangible and intangible assets are reviewed for indications of impairment whenever events or changes in circumstances indicate that the carrying amounts of the assets may not be recoverable. An assessment is made at each reporting date whether there is any indication that an asset may be impaired.

 

An impairment loss is recognized when the carrying amount of an asset exceeds its recoverable amount. Impairment losses are recognized in profit and loss for the year. The recoverable amount is the greater of the asset’s fair value less costs to sell and value in use. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset. For an asset that does not generate largely independent cash inflows, the recoverable amount is determined for the cash-generating unit (“CGU”) to which the asset belongs.

 

An impairment loss is reversed if there is an indication that there has been a change in the estimates used to determine the recoverable amount. An impairment loss is reversed only to the extent that the asset’s carrying amount does not exceed the carrying amount that would have been determined, net of depreciation or amortization, if no impairment loss had been recognized. No impairment loss has been reported for the years ended December 31, 2022, 2021 and 2020.

 

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Income taxes

 

The Company follows the liability method of accounting for income taxes. Under this method, deferred income taxes are provided on differences between the financial reporting and income tax bases of assets and liabilities and on income tax losses available to be carried forward to future years for tax purposes. Deferred income taxes are measured using the substantively enacted tax rates and laws that are expected to be in effect when the differences are expected to reverse. Deferred tax assets are only recognized if the amount is expected to be realized in the future.

 

Revenue recognition

 

Revenue is measured based on the consideration specified in a contract with a customer and excludes amounts collected on behalf of third parties. The Company recognizes revenue when it transfers control over a product or service to a customer.

 

Sale of goods

 

Revenue from the sale of goods is recognized, net of discounts and customer rebates, at the point in time the transfer of control of the related products has taken place as specified in the sales contract and collectability is reasonably assured.

 

Service revenue

 

The Company provides contract services, primarily in the form of non-recurring revenue (“NRE”) where control is passed to the customer over time. The contracts generally provide agreed upon milestones for customer payment which include but are not limited to the delivery of sample products, design reports and test reports. The customer makes payment when it has approved the delivery of the milestone. The Company must determine if the contract is made up of a series of independent performance obligations or a single performance obligation. Where NRE contracts contain multiple performance obligations for which a standalone transaction price can be assessed, revenue is recognized as each performance obligation is satisfied. Where NRE contracts contain a single performance obligation to be settled over time, revenue is recognized progressively based on the output method.

 

Other income

 

Interest income

 

Interest income on cash is recognized as earned using the effective interest method.

 

Government Grants

 

Loans received exclusively from governmental agencies to support the Company throughout the COVID-19 pandemic qualify to be forgiven if certain conditions are met. Forgiveness of COVID-19 related loans will be recognized as other income on the consolidated statements of operations and deficit.

 

Wage subsidies

 

Wages subsidies received from the Singaporean government are netted against R&D related wages and benefits on the consolidated statements of operations and deficit.

 

Page 31
 

 

Intangible assets

 

Research and development costs

 

Research costs are expensed in the year incurred. Development costs are also expensed in the year incurred unless the Company believes a development project meets IFRS criteria as set out in IAS 38, Intangible Assets, for deferral and amortization. IAS 38 requires all research costs be charged to expense while development costs are capitalised only after technical and commercial feasibility of the asset for sale or use have been established. This means that the entity must intend and be able to complete the intangible asset and either use it or sell it and be able to demonstrate how the asset will generate future economic benefits. Development costs are tested for impairment whenever events or changes indicate that its carrying amount may not be recoverable.

 

In-Process Research and Development

 

Under IFRS, in-process research and development (“IPR&D”) acquired in a business combination that meets the definition of an intangible asset is capitalized with amortization commencing when the asset is ready for use (i.e., when development is complete). The Company does not capitalize its IPR&D.

 

Stock-based compensation

 

Stock options and warrants awarded to non-employees are measured using the fair value of the goods or services received unless that fair value cannot be estimated reliably, in which case measurement is based on the fair value of the stock options. Stock options and warrants awarded to employees are accounted for using the fair value method. The fair value of such stock options and warrants granted is recognized as an expense on a proportionate basis consistent with the vesting features of each tranche of the grant. The fair value is calculated using the Black-Scholes option pricing model with assumptions applicable at the date of grant.

 

Loss per share

 

Basic loss per share, net of taxes is calculated by dividing net loss by the weighted average number of common shares outstanding during the year. Diluted loss per share is calculated by dividing net loss by the weighted average number of common shares outstanding during the period after giving effect to potentially dilutive financial instruments. The dilutive effect of stock options and warrants is determined using the treasury stock method.

 

Selected Annual Data

 

The selected financial data of the Company for the years ended December 31, 2022, 2021 and 2020 was derived from the audited annual consolidated financial statements of the Company, which have been audited by Marcum LLP, independent registered public accounting firm, as described in their report which is included in this Annual Report.

 

The information contained in the selected financial data for the 2022, 2021 and 2020 years is qualified in its entirety by reference to the Company’s consolidated financial statements and related notes included under the heading ITEM 17. “Financial Statements” and should be read in conjunction with such financial statements and with the information appearing under the heading ITEM 5 “Operating and Financial Review and Prospects”. Except where otherwise indicated, all amounts are presented in accordance with IFRS as issued by IASB.

 

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The selected annual information for continuing operations for 2022, 2021 and 2020 can be further analyzed as follows:

 

Research and development can be analysed as follows:

 

   2022   2021   2020 
             
Wages and benefits  $4,267,937   $3,270,528   $1,586,900 
Subcontract fees   2,946,729    1,516,343    3,802,919 
Stock-based compensation   2,054,187    1,769,951    567,859 
Supplies   1,477,890    1,608,306    676,639 
   $10,746,743   $8,165,128   $6,634,317 

 

Selling, marketing and administration costs can be analysed as follows:

 

Stock-based compensation  $2,382,417   $2,764,419   $3,045,086 
Wages and benefits   2,648,862    2,643,451    2,233,449 
Professional fees   1,173,743    1,155,316    800,551 
General expenses   1,860,762    1,304,690    1,188,712 
Depreciation and amortization   1,293,158    1,100,522    813,103 
Management and consulting fees   -    -    - 
Rent and facility costs   157,329    87,130    57,097 
   $9,516,271   $9,055,528   $8,137,998 

 

Factors Affecting Our Results of Operations

 

Analysis of Continuing Operations

 

Year Ended December 31, 2022 compared to Year Ended December 31, 2021

 

Net loss from for the year was $21,036,690 compared to a net loss of $15,669,093 in 2021, an increase of $5,367,597 (34%). The following discusses the significant variances between the period and 2021.

 

During the year, NRE revenue increased by $343,648 (164%) to $552,748 in the period from $209,100 in the prior year. The Company provided services under an NRE contract to one customer in 2021. In 2022, the Company is now providing similar services to multiple customers, one of which continued to contract services from last year. The revenue relates to unique projects that are being addressed utilizing the capabilities of the POET Optical Interposer.

 

Total R&D increased by $2,581,615 (32%) from $8,165,128 in 2021 to $10,746,743 in 2022. For the purposes of the following analysis, non-cash stock-based compensation of $2,054,187 has been excluded and is included with the analysis of non-cash stock-based compensation below.

 

R&D, excluding non-cash stock-based compensation, increased by $2,297,379 (36%) to $8,692,556 in the year from $6,395,177 in 2021. The increase in R&D is a result of the new stage of the Company’s development where it is transitioning from technology development to product development. As the transition occurs, qualified engineers are needed to fill roles related to new production introduction and quality control. R&D wages increased by $997,409 (30%) from $3,270,528 in 2021 to $4,267,937 in the year. The Company has also engaged with new suppliers, through non-recurring engineering and qualification programs, to ensure that the supply of required products and services will meet the Company’s standards and will be available as needed. These programs resulted in an increase in R&D supplies and subcontract fees of $1,299,970 (42%) from $3,124,649 in 2021 to $4,424,619 in the year.

 

Interest expense was $49,738 in the year as compared to $364,619 in 2021, a decrease of $314,881 (86%). The Company raised $3,729,921 in convertible debentures between April 2019 and September 2019 with two-year maturities. The Company was required to pay monthly interest on the convertible debentures. As the convertible debentures reached maturity during 2021, interest cost was reduced. All convertible debenture were either converted or matured in 2021. Interest in the year is non-cash.

 

Depreciation and amortization increased by $192,636 (18%) to $1,293,158 in the year from $1,100,522 in 2021. With the sale of DenseLight, the Company embarked on a “fab-light” strategy with a required test facility situated in Singapore and product development facility in China. The increase in depreciation and amortization was a result of assets acquired for these new facilities.

 

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Impact of joint venture decreased by $2,910,257 (201%) to a net loss of $1,465,006 in the year from a net gain of $1,445,251 in 2021. The impact of joint venture relates to the Company’s activity related to its investment in SPX. During the year, the Company recognized its share of SPX’s losses using the equity method. On a weighted average basis, the Company’s share of the net operating loss was 83.7% or $3,614,211, however the Company only recognized $3,211,993 of the net operating loss of SPX for the year ended December 31, 2022 because the investment is now carried at nil (2021 - $1,445,251) on the consolidated statements of financial position. On a weighted average bases the net operating loss was $95.3% or $1,142,249 in 2021. The loss in the year was offset by a recognized gain of $1,746,987 related to the Company’s contribution of intellectual property to SPX in accordance with IAS 28. The Company recognized a gain of $2,587,500 in 2021.

 

General expenses and rent increased by $626,271 (45%) to $2,018,091 in the year from $1,391,820 in 2021. The increase was primarily a result of the increase in D&O insurance subsequent to the Company’s listing on the Nasdaq. D&O insurance is substantially higher for US listed Companies than for Canadian listed Companies. The Company was only listed on the TSXV in 2021. Additionally, the Company’s lease for its Singapore facility was renewed in Q2 2022. The lease term is currently one year, accordingly the accounting rules relating to leases permits the Company to record rent expense. Some lease related costs in 2021 were charged to interest expense and amortization because the lease term exceeded one year. Other drivers for the increase over 2021 were the fees associated with listing on the Nasdaq, costs associated with the new shareholder outreach program and costs related to the Company’s presentation at the Optical Fiber Conference. The Company did not have similar costs in 2021.

 

Other (income), including interest decreased by $73,511 (28%) to $188,320 in the year from $261,831 in 2021. During 2021, the Company received notice from the Small Business Administration of Washington, DC that its Covid-related PPP loan of $186,747 was forgiven in full. The Company did not have a similar forgiveness in the prior year. Other (income) including interest was all interest income in the year. Interest income in 2021 was $75,084.

 

Year Ended December 31, 2021 compared to Year Ended December 31, 2020

 

Net loss from continuing operations for the period was $15,669,093 compared to a net loss of $18,169,070 in 2020, a decrease of $2,499,977 (14%). The following discusses the significant variances between the period and 2020.

 

During the year, the Company reported non-recurring revenue of $209,100. No revenue was reported in 2020. The revenue reported related to a unique project that was addressed utilizing the capabilities of the POET Optical Interposer.

 

Total R&D increased by $1,530,811 (23%) from $6,634,317 in 2020 to $8,165,128 in 2021. For the purposes of the following analysis, non-cash stock-based compensation of $1,769,951 has been excluded and is included with the analysis of non-cash stock-based compensation below.

 

R&D, excluding non-cash stock-based compensation, increased by $328,719 (6%) to $6,395,177 in the period from $6,066,458 in 2020.

 

Interest expense was $364,619 in the period as compared to $937,903 in 2020, a decrease of $573,284 (61%). The Company raised $3,729,921 in convertible debentures between April 2019 and September 2019 with two-year maturities. The Company was required to pay monthly interest on the convertible debentures. As the convertible debentures reached maturity during the period, interest cost was reduced. During the period, convertible debenture holders converted $3,571,342 of convertible debentures that were converted in 1,119,750 units of the Company. The Company’s interest obligation related to the convertible debentures has been eliminated as the convertible debentures were converted or matured. The interest incurred, includes non-cash interest cost of $213,843.

 

Depreciation and amortization increased by $287,849 (35%) to $1,100,522 in the period from $813,103 in 2020. With the sale of DenseLight, the Company embarked on a “fab-light” strategy with a required test facility situated in Singapore and product development facility in China. The increase in depreciation and amortization was a result of assets acquired for these new facilities.

 

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Wages and benefits increased by $461,284 (21%) to $2,643,451 in the period from $2,182,167 in 2020. The increase was a result of three primary factors during the period; 1) the Company paid a bonus of $250,000 to certain employees, 2) the Company hired two new senior administrative employees, and 3) the compensation for certain employees was adjusted to be more aligned with the compensation of employees in similar roles in comparatively sized companies within the industry.

 

Professional fees increased by $354,765 (44%) to $1,155,316 in the period from $800,551 in 2020. The increase in the period is a result of professional fees paid for multiple projects in the period that required professional guidance. These projects included the special meeting held in February 2021, filing of a new base shelf prospectus in April 2021 and the related responses to queries from the various regulatory authorities, the analysis associated with ensuring the Company’s compliance to international regulations and standards associated with operating as a multinational corporation and ancillary professional fees related to the private placement financing, warrant and stock option exercises.

 

General expenses and rent increased by $146,011 (12%) to $1,391,820 in the period from $1,245,809 in 2020. During the period, the Company incurred regulatory and filing fees related to its shelf prospectus filing. Exchange membership fees were also were higher than 2020 due to the Company’s stock price in 2021. The easing of travel restrictions also allowed certain employees to travel internationally during 2021. There was no international travel in 2020.

 

Impairment and other loss was nil in the period compared to $2,500,000 in 2020. Impairment and other loss consisted of a credit loss of $2,500,000 relating to the receivable from the sale of discontinued operations in 2020. In 2020, after taking into consideration the length of time it took the Buyer of DenseLight to make the required payments and the Company’s expectations regarding the likelihood of receiving the balance that was due at the time, the Company determined, and the Buyer accepted, that it was in the Company’s best interest to accept partial payments as final payment on the outstanding balance. The Company used the opportunity to restructure its relationship with DenseLight to better accommodate the Company’s current supply needs.

 

Non-cash stock-based compensation increased by $921,425 (26%) to $4,534,370 in the period from $3,612,945 in 2020. The valuation of stock options is driven by a number of factors including the number of options granted, the strike price and the volatility of the Company’s stock. The stock option expense is dependent on the timing of the stock option grant and the amortization of the options as they vest. The stock options vest in accordance with the policies determined by the Board of Directors at the time of the grant consistent with the provisions of the Plan.

 

Impact of joint venture in the period was $1,445,251 which represents a net gain on the Company’s activity related to its investment in SPX. During the period, the Company recognized a partial gain of $2,587,500 related to its contribution of intellectual property to SPX in accordance with IAS 28. The Company only recognized a gain on the contribution of the intellectual property equivalent to the SAIC’s interest in SPX. Additionally, the Company recognized its share of SPX’s losses using the equity method. The Company recognized 94.2% or $1,142,249 of the net operating loss of SPX from March 12, 2021 to December 31, 2021. The Company’s current share of the operating loss is a result of the high value of the Company’s initial contribution.

 

Other (income), including interest increased by $220,683 (536%) to $261,831 in the period from $41,148 in 2020. During the period, the Company received notice from the Small Business Administration of Washington, DC that its Covid related PPP loan of $186,747 was forgiven in full. The Company did not have a similar event in 2020. Additionally, the company had higher investment balances during 2021 invested consist to the Company investment policy and earned higher interest income.

 

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Exchange Rate Risk

 

The functional currency of each of the entities included in the accompanying consolidated financial statements is the local currency where the entity is domiciled. Functional currencies include the Chinese Yuan, US, Singapore and Canadian dollar. Most transactions within the entities are conducted in functional currencies. As such, none of the entities included in the consolidated financial statements engage in hedging activities. The Company is exposed to a foreign currency risk when its subsidiaries hold current assets or current liabilities in currencies other than its functional currency. A 10% change in foreign currencies held would increase or decrease other comprehensive loss by $140,421.

 

Liquidity Risk

 

The Company currently does not maintain credit facilities. The Company’s existing cash and cash resources are considered sufficient to fund operating and investing activities beyond one year from the issuance of these consolidated financial statements. The Company may, however, need to seek additional financing in the future.

 

B. Liquidity and Capital Resources

 

The Company had working capital of $5,751,101 on December 31, 2022 compared to $19,865,170 on December 31, 2021. The Company’s statement of financial position as of December 31, 2022 reflects assets with a book value of $15,390,453 compared to $27,153,977 as of December 31, 2021. Sixty two percent (62%) of the book value at December 31, 2022 was in current assets consisting primarily of cash and cash equivalents of $9,229,845 compared to eighty percent (80%) of the book value as of December 31, 2021, which consisted primarily of cash, cash equivalents and short-term investments of $21,308,603.

 

During the year ended December 31, 2022, the Company had negative cash flows from operations of $12,325,910. The Company has prepared a cash flow forecast which indicates that it does not have sufficient cash to meet its minimum expenditure commitments and therefore needs to raise additional funds to continue as a going concern. As a result, there is substantial doubt about the Company’s ability to continue as a going concern for the next twelve months from the date of these audited consolidated financial statements.

 

To address the future funding requirements, management has undertaken the following initiatives:

 

1.Raised $3,184,332 in gross funding from a private placement on December 2, 2022. The financing included the issuance of warrants at an exercise price of C$4.95. These warrants are currently in-the- money and will be exercisable after April 2, 2023;
2.Extended the exercise date and repriced certain warrants to induce warrant holders to exercise warrants that are in-the-money;
3.Encouraged warrant holders with in-the-money warrants that expire between April 2023 and September 2023 to exercise their warrants prior to the expiry dates.
4.Established a strict budgetary process with a focus on maintaining an appropriate level of corporate overheads in line with the Company’s available cash resources.

 

Between January 23, 2023 and March 22, 2023, the Company received $5,475,102 (CAD$7,474,543) from the exercise of 1,758,716 warrants.

 

Although the Company has been successful in obtaining such financings in the past, there is no assurance that it will be able do so in the future. The Company does however, have a reasonable expectation that it will be able to manage its finances in order to continue its operations.

 

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The following is a summary of Company’s cash flows and working capital:

 

   2022   2021   2020 
   $   $   $ 
Net cash used in operating activities   (12,325,910)   (11,233,293)   (9,437,964)
Net cash from investing activities   3,292,791    (7,297,710)   13,926,137 
Net cash from financing activities   3,435,204    26,553,677    1,162,459 
Effect of exchange rate changes on cash   (114,015)   46,207    (205,867)
Change in cash   (5,711,930)   8,068,881    5,444,765 
Opening cash   14,941,775    6,872,894    1,428,129 
Ending cash   9,229,845    14,941,775    6,872,894 

 

Operating Activities

 

During 2022, the Company had consolidated losses of $21,036,690 (2021 - $15,669,093, 2020 - $18,169,070).

 

The operating activities of the included the following non-cash items: non-cash stock-based compensation of $4,436,604 (2021 - $4,534,370, 2020 - $3,612,945), depreciation and amortization of $1,293,158 (2021 - $1,100,522, 2020 - $813,103), accretion of debt discount on convertible debentures and non-cash interest of $49,738 (2021 - $213,843, 2020 - $524,095), credit loss on receivable from the sale of discontinued operations of nil (2021 – nil, 2020 - $2,500,000). Gain on contribution of intellectual property to joint venture was $1,746,987 (2021 - $2,587,500, 2020 – nil) while the Company had a share of loss in joint venture of $3,211,993 (2021 - $1,142,249, 2020 – nil. Other non-cash operating costs (income) was $40,029 (2021 - $(172,933), 2020 - $1,070,970).

 

The Company will regularly have high non-cash stock-based compensation as it uses stock options as method of attracting, retaining and motivating directors, employees and consultants of the Company and any of its subsidiaries and to closely align the personal interests of such directors, employees and consultants with those of the shareholders by providing them with the opportunity, through options, to acquire common shares in the capital of the Company while managing compensation through cash.

 

With the sale of DenseLight, the Company embarked on a “fab-light” strategy with a required test facility situated in Singapore and product development facility in China. The increase in depreciation and amortization was a result of assets acquired for these new facilities.

 

In 2019, the Company raised $7,729,921 in convertible debentures issued at a discount. The discount on the convertible debentures was accreted over the life of the convertible debentures. The convertible debentures either matured or were converted in 2021, therefore in 2022, non-cash cost of accretion of debt discount on convertible debentures was nil (2021 - $213,843, 2020 - $524,095).

 

During the year, the Company recognized a gain of $1,746,987 (2021 - $2,587,500) related to its contribution of intellectual property to SPX in accordance with IAS 28. The Company only recognizes a gain on the contribution of the intellectual property equivalent to SAIC’s interest in SPX. Additionally, the Company recognizes its share of SPX’s losses using the equity method. On a weighted average basis, the Company’s share of the net operating loss was 83.7% or $3,614,211, however the Company only recognized $3,211,993 of the net operating loss of SPX for the year ended December 31, 2022 because the investment is now carried at nil (2021 - $1,445,251) on the consolidated statements of financial position. On a weighted average bases the net operating loss was $95.3% or $1,142,249 in 2021.

 

Consolidated negative cash flow from operations was $12,325,910 in the year (2021 - $11,233,293, 2020 - $9,437,964).

 

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Investing Activities

 

The Company had consolidated cash flow from investing activities of $3,292,791 (2021 - $(7,297,710), 2020 - $13,926,137). The Company purchased $6,366,828 of short-term investments in 2021 due to the excess cash it had on hand. These investments matured in 2022. The funds were invested in interest bearing facilities in accordance with the Company’s investment policy. $3,074,037 (2021 - $930,882, 2020 - $1,573,863) was used to purchase new equipment and patents.

 

In 2020, the Company collected $15,500,000 on its receivable from the sale of DenseLight. After taking into consideration the length of time it had taken the Buyer to make the foregoing payments and the Company’s expectations regarding the likelihood of receiving an additional payment, the Company determined that it was in its best interest to accept partial payments as final payment on the Company’s receivable. As a result, the Company recognized a credit loss of $2,500,000 during the year ended December 31, 2020.

 

Financing Activities

 

On December 2, 2022, the Company completed a non-brokered private placement offering of 1,126,635 units at a price of $2.78 (CAD$3.81) per unit for gross proceeds of $3,184,332  (CAD$4,292,479). Each unit consists of one common share and one-half common share purchase warrant. Each whole warrant entitles the holder to purchase one common share of the Company at a price of $3.61 (CAD$4.95) per share until December 2, 2025. The Company paid finders’ fees aggregating to $42,090 (CAD$57,897) to four firms. The Company  paid other share issue costs of $205,802 related to this private placement offering.

 

One director subscribed for 10,000 units of this private placement offering for gross proceeds of $27,800 (CAD$38,100).

 

On February 11, 2021, the Company completed a brokered private placement offering of 1,764,720 units at a price of $6.70 (CAD$8.50) per unit for gross proceeds of $11,815,595 (CAD$15,000,120). Each unit consists of one common share and one common share purchase warrant. Each whole warrant entitles the holder to purchase one common share of the Company at a price of $9.00 (CAD$11.50) per share until February 11, 2023. At any time after June 12, 2021, the Company reserves the right to accelerate the expiry of the warrants if the Company’s average stock price exceeds $18.10 (CAD$23.00) for a period of 10 consecutive trading days. The broker was paid a cash commission of $708,667 (CAD$900,007) equating to 6% of the gross proceeds and received 1,058,832 broker warrants. Each broker warrant is exercisable into one common share of the Company at a price of $6.70 (CAD$8.50) per broker warrant until February 11, 2023. The Company incurred additional share issuance costs of $434,367 directly related to the private placement and fees to induce certain warrant holders to exercise their warrants.

 

In addition to funds received from the brokered private placement, the Company received $16,118,750 from the exercise of stock options and warrants. The Company also improved its liquidity by $3,571,342 through the conversion of convertible debentures into units of the Company.

 

During 2020, the Company received $1,088,450 from the exercise of warrants and stock options (2019 - $60,028).

 

In March and April 2020, the Company received a cumulative $218,151 of covid-19 government support loans from the US and Canadian governments. The loans are repayable based on various criteria in May 2022 and December 2022. During 2021, the Company received notice from the Small Business Administration of Washington, DC that its Covid-related PPP loan of $186,747 was forgiven in full.

 

Capital Expenditures

 

The Company has an approved capital budget of $811,000 for the 2023 fiscal year related to research and development equipment, manufacturing equipment and patent registration. In 2022, $3,074,037 (2021 - $930,882, 2020 - $1,573,863) was either spent in cash or accrued for acquiring development and manufacturing equipment and new patents.

 

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C. Research and Development

 

The POET Optical Interposer represents a significant departure from the historic conventional approaches to the integration of photonic and electronic devices. It is essentially an approach to assembling, packaging and testing of all of the components required to produce a photonics device into a single chip, using established semiconductor techniques, all done at wafer-level. The “semiconductorization” of photonics is the only way to enable the scaling up in volume of devices that will be needed for current and future photonics applications, while at the same time reducing the size, unit cost and power consumption of those devices.

 

Since the invention of the POET Optical Interposer in 2017-18, the Company has devoted virtually all of its R&D expenditures to developing, characterizing and improving the optical interposer platform. Once the basic platform had been established by 2020-21, the Company began developing products to demonstrate the cost and performance advantages of the optical interposer approach, specifically in the area of optical engines for optical transceivers sold to the data center market.

 

Throughout this entire period, the Company’s overall guiding principle for research and development has been that each new feature of or product based on the POET Optical Interposer must be able to be done at wafer-level, producing hundreds or thousands of devices at a time, rather than one at a time. Adhering to this principle is the only way to deliver the benefits to customers of high-volume scalability, reduced cost and increasing energy efficiency.

 

The Company’s first generation of optical engines included the all of the photonics-related components needed for an optical transceiver, both active and passive, including lasers, monitor diodes, detectors, multiplexers, demultiplexers, etc. all integrated onto a single chip. The second generation of optical engines now being produced include the electronic components needed for a transceiver, such as laser drivers and trans impedance amplifiers. These are added to the optical interposer platform to increase performance and simplify assembly into optical transceiver modules.

 

The Company has adopted the concept of “chiplets”, known primarily in the semiconductor industry, to amplify the flexibility of the basic platform by using multiples of its miniature transmit optical engines to be combined to achieve the higher data rates expected in the next 2-3 generations of optical transceivers. Two 400G transmit chiplets, for example, combined to produce an 800G transmit engine; then four 400G transmit chiplets, combined to produce a 1.6T transmit engine, without the need to develop a new platform for each new generation.

 

In addition to working on the development and productization of optical transceivers, the Company has devoted R&D resources to produce remote light source products. These are needed as field replacements of lasers in standard optical transceivers and more importantly, as light sources for the burgeoning AI-ML market.

 

Internally generated research costs, including the costs of developing intellectual property and maintaining patents are expensed as incurred. Internal development costs are expensed as incurred unless such costs meet the criteria for capitalization and amortization under IFRS, which to date has not occurred.

 

We incurred a cumulative $10,746,743, $8,165,128 and 6,634,317 of research and development expenses in 2022, 2021 and 2020, which includes non-cash stock-based compensation of $2,054,187, $1,769,951 and $567,859 respectively. Other expenses related to research and development expenditures in the semiconductor business include costs associated with salaries, material costs, license fees, consulting services and third-party contract manufacturing. The expenses in all years presented can be analyzed for continuing and discontinuing operations as follows:

 

R&D for Continuing Operations

 

   For the Years Ended December 31, 
   2022   2021   2020 
             
Wages and benefits  $4,267,937   $3,270,528   $1,586,900 
Subcontract fees   2,946,729    1,516,343    3,802,919 
Stock-based compensation   2,054,187    1,769,951    567,859 
Supplies   1,477,890    1,608,306    676,639 
   $10,746,743   $8,165,128   $6,634,317 

 

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D. Trend Information

 

Other than as may be disclosed elsewhere in this annual report and specifically in ITEM 4.B. “Business Overview,” we are not aware of any trends, uncertainties, demands, commitments or events that are reasonably likely to have a material effect on our net revenues, income from operations, profitability, liquidity or capital resources, or that would cause the disclosed financial information to be not necessarily indicative of future operating results or financial condition.

 

E. Critical Accounting Estimates

 

Critical Accounting Estimates

 

Property and equipment

 

Property and equipment are recorded at cost. Depreciation is calculated based on the estimated useful life of the asset using the following method and useful lives:

 

  Machinery and equipment Straight Line, 5 years
  Leasehold improvementsStraight Line, 5 years or life of the lease, whichever is less
  Office equipmentStraight Line, 3 – 5 years

 

Patents and licenses

 

Patents and licenses are recorded at cost and amortized on a straight-line basis over 12 years. Ongoing maintenance costs are expensed as incurred.

 

Stock-based Compensation

 

Stock options and warrants awarded to non-employees are accounted for using the fair value of the instrument awarded or service provided, whichever is considered more reliable. Stock options and warrants awarded to employees are accounted for using the fair value method. The fair value of such stock options and warrants granted is recognized as an expense on a proportionate basis consistent with the vesting features of each tranche of the grant. The fair value is calculated using the Black-Scholes option-pricing model with assumptions applicable at the date of grant.

 

Other stock-based payments

 

The Company accounts for other stock-based payments based on the fair value of the equity instruments issued or service provided, whichever is more reliable.

 

Cumulative Translation Adjustment

 

IFRS requires certain gains and losses such as certain exchange gains and losses arising from the translation of the financial statements of a self-sustaining foreign operation to be included in comprehensive income.

 

ITEM 6. DIRECTORS, SENIOR MANAGEMENT AND EMPLOYEES

 

A. Directors and Senior Management

 

The following table sets forth information regarding our Directors and Officers for the most recent financial year.

 

Name   Positions   Age   Date First Elected or Appointed a Director or Officer
Jean-Louis Malinge (1)   Director   69   September 5, 2017
Peter Charbonneau (1)(3)   Corporate Governance and Nominating Committee Chair and Director   69   March 28, 2018
Dr. Suresh Venkatesan   Chief Executive Officer and Chairman   56   June 11, 2015
Kevin Barnes   VP Finance and Treasurer   51   December 1, 2012
Thomas R. Mika   Chief Financial Officer   71   November 2, 2016
Vivek Rajgarhia   President and General Manager   55   November 4, 2019
Chris Tsiofas (1)(2)   Audit Committee Chair and Director   55   August 21, 2012
Yong Meng (James) Lee   General Manager – POET Technologies Pte Ltd.   51   September 2, 2019
Glen Riley (2)(3)   Compensation Committee Chair and Director   60   December 7, 2020
Mohandas Warrior (4)   Director   62   June 15, 2015
Michal Lipson (3)   Director   52   October 14, 2022
Theresa Ende (2)   Director   66   October 14, 2022
Raju Kankipati   VP Product Line Management   44   May 1, 2022
Dr. Mo Jinyu   Senior VP, GM of Asia   48   January 1, 2022

 

  (1) Member of Audit Committee

 

  (2) Member of Compensation Committee

 

  (3) Member of Corporate Governance and Nominating Committee
     
  (4) Mohandas Warrior did not stand for re-election to the board on October 14, 2022

 

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Dr. Suresh Venkatesan as CEO. Prior to joining POET in 2015 as CEO, Dr. Venkatesan was the Senior Vice President, Technology Development at GlobalFoundries and was responsible for the Company’s Technology Research and Development. He joined GlobalFoundries in 2009, where he led the development and ramp of the 28nm node and was instrumental in the technology transfer and qualification of 14nm. In addition, he was responsible for the qualification and ramp up of multiple mainstream value-added technology nodes. Dr. Venkatesan is an industry veteran with over 22 years of experience in semiconductor technology development. Prior to joining GlobalFoundries, he held various leadership positions with Freescale Semiconductor in Austin, Texas. He holds over 25 US patents, and has co-authored over 50 technical papers. He earned a Bachelor of Technology degree in Electrical Engineering from the Indian Institute of Technology and a Master of Science and PhD degrees in Electrical Engineering from Purdue University.

 

Vivek Rajgarhia serves as President and General Manager. Before joining POET, Mr. Rajgarhia served as Senior Vice President & General Manager of the Lightwave Business Unit of MACOM (NASDAQ: MTSI). Mr. Rajgarhia joined MACOM through the acquisition of Optomai Inc., where he was the Co-Founder and CEO, to start MACOM’s first optical business. He was then instrumental in identifying and leading several strategic acquisitions to build an extensive portfolio of optical and photonic businesses, which formed MACOM’s Lightwave Business Unit. Mr. Rajgarhia has held several senior management positions during his 30 years in the optical communications industry. He was Director of Sales & Marketing (Asia) for Lucent Technologies’ (now Nokia) optical components, where he started Lucent’s Asia business; Vice President of Product Marketing and Business Development for OpNext (formerly Hitachi’s Fiber Optics Division), now Lumentum, where he was part of the team to spin-off the optical business from Hitachi; Director of Product Management & Marketing for JDS Uniphase (now Lumentum), and VP of Global Sales for GigOptix. Mr. Rajgarhia has been a successful entrepreneur, founding two optical companies, and has held international assignments in Hong Kong, Germany and India. He holds a Bachelor of Engineering (Electrical) degree from Stevens Institute of Technology in New Jersey.

 

Mr. Thomas Mika serves as EVP & CFO. Prior to joining POET, Mika served for one year as the Executive Chairman of Rennova Health, Inc., the successor company to CollabRx and its predecessor, Tegal Corporation, a semiconductor capital equipment company (NASDAQ: TGAL). On the Board of Directors of Tegal since its spin-out from Motorola in 1989, Mika assumed the roles of Chief Financial Officer in 2002, CEO in 2005 and Chairman & CEO in 2006, positions which he held until 2015. In 2015, Tegal merged with Rennova Health with Mika retaining the position of Chairman until joining POET in November 2016. In 1980, Mika co-founded IMTEC, a boutique M&A, investment and consulting firm, serving clients in the U.S., Europe and Japan over a period of 20 years, taking on the role of CEO in several ventures. Earlier in his career, Mika was a managing consultant with Cresap, McCormick & Paget and a policy analyst for the National Science Foundation. He holds a Bachelor of Science in Microbiology from the University of Illinois at Urbana-Champaign and a Master of Business Administration from the Harvard Graduate School of Business.

 

Mr. Kevin Barnes has been serving as Corporate Controller and Treasurer since 2008 and briefly as Chief Financial Officer (2012 – 2016). Mr. Barnes holds a Master of Business Administration and is a member of the Institute of the Certified Management Accountants of Australia and an Accredited Chartered Secretary. Mr. Barnes served as a Corporate Controller and Business Performance Manager for EC English, one of the world’s largest language training institutes between 2006 and 2014. Mr. Barnes also serves as Chief Financial Officer of VVC Exploration Corporation, a minerals exploration company since 2006. From 2000 to 2006, he was a reporting manager with Duguay and Ringler Corporate Services, which specializes in financial reporting for publicly traded companies.

 

Dr. Mo Jinyu is a highly experienced technical and business veteran of the photonics and optoelectronics industries. Her expertise covers optical transmission system, advanced optical modulation format, tunable semiconductor lasers, DFB and FP lasers and PD/APD, optical transceiver modules and high-speed integrated packaging. Dr. Mo has more than 22 years of experience spanning several companies, including MACOM Technology Solutions, Bookham/Oclaro, Huawei, I2R in Singapore and Nexvave Photonics Technology Co., which she founded and served as Chief Technology Officer. Dr. Mo was most recently with MACOM as the Senior Director and Chief Scientist of the Lightwave business unit in Asia and site leader in Shenzhen. Dr. Mo received her PhD degree in Optical Communications from Nanyang Technological University (NTU) Singapore. She is a senior member of IEEE and has been a member of IEEE’s Technical Committees for several international conferences. She has over 11 patents and more than 40 papers published in tier one journals and conferences.

 

Mr. Raju Kankipati brings over 20 years of experience in Optical transceivers, Optical components, Cloud data center and networks to POET. He was a Senior Director of Product Management at MACOM, focused on optical components and photonic solutions. Prior to that, Raju worked at Arista Networks as a Senior Product Manager and Engineering Manager. During this time he collaborated closely with data center customers to bring unique switching products as well as Optical transceivers to market, that helped customers deploy 40G and 100Gbps products for highly scalable and efficient networks. Raju worked as a Product Manager at Cisco prior to joining Arista. Raju started his career as an Optics Engineer at Opnext and later held various roles in sales and marketing at the company. Raju received his MBA degree from UC Berkeley (Haas School of Business) and completed his Bachelor of Engineering in Electronics from BITS, Pilani in India.

 

Mr. Chris Tsiofas, CA, CPA, earned a Bachelor’s of Commerce Degree from the University of Toronto and is a member of the Chartered Professional Accountants of Canada and the Canadian Tax Foundation. He has been on the Board of Directors since August of 2012. He is the president of MTN Chartered Professional Accountant Professional Corporation, a public accountancy firm. He sits on various private company boards. He has also served in a principal capacity in various entrepreneurial ventures resulting in successful divestitures.

 

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Mr. Jean-Louis Malinge recently retired as partner with ARCH Venture Partners, an early-stage venture capital firm with nearly $2 billion under management. Additionally, he is a board member of EGIDE SA, CAILabs and Aeponyx. EGIDE SA is a public French company which designs, manufactures and sells hermetic packages for the protection and interconnection of several types of electronic and photonic chips. CAIlabs is a venture-backed French innovative start-up founded in 2013 which has developed a unique spatial multiplexing platform. Aeponyx is a venture-backed Canadian innovative start-up which develops a platform combining Silicon Nitride waveguides with planar MEMS for photonics components. From 2004 to 2013 Jean-Louis was President and CEO of Kotura, a Silicon Photonics pioneer which was acquired in 2013 by Mellanox Technologies. Prior to Kotura Mr. Malinge was an executive with Corning Inc for 15 years. Jean-Louis hold an Executive M.B.A. from MIT Sloan School in Boston, Massachusetts. He also holds an engineering degree from the Institut National des Sciences Appliquées in Rennes, France.

 

Mr. Peter Charbonneau was a general partner at Skypoint Capital Corporation for almost 15 years, where he was jointly responsible for the placement of $100 million of capital in early-stage telecommunications and data communication companies Mr. Charbonneau currently serves on the board of Surgical Safety Technologies Inc. an early stage start up that uses clinically trained deep learning systems to perform advanced analytics on hospital data. He recently served on the Board of Mitel Networks Corporation, a leading global provider of cloud and on-site business communications until November 2018 when it was sold to a private equity firm. He previously served as Chairman of the Board of Trustees for the CBC Pension Board and a director on the board of the Canadian Broadcasting Corporation as well as many technology and networking companies, including March Networks Corporation, TELUS Corporation, Breconridge Corporation and Dragonwave Incorporated.

 

Mr. Yong Meng (James) is General Manager of the Company’s Singapore subsidiary. Prior to his appointment in 2019, Mr. Lee was Vice President of Logic Technology at IMEC where he was responsible for defining the logic roadmap and developing the technology elements necessary to extend scaling with ultra-scaled FinFET, GAA devices, advanced metallization as well novel materials for emerging devices and quantum computing. Mr. Lee joined IMEC in 2015 where he was instrumental in driving collaborations with the foundries in China and was responsible for bringing in >100M euros of research partnership. Prior to IMEC, Mr. Lee had a 19-year career with GLOBALFOUNDRIES where he held various technical and management positions spanning the US and Singapore focused on developing, qualifying and ramping leading edge CMOS technology in the foundry. He has over 60 patents and holds a Bachelor of Engineering degree from the University of Illinois at Champaign-Urbana.

 

Mr. Glen Riley has more than 30 years’ experience in leadership roles spanning both the semiconductor and optoelectronics industries. He most recently served as General Manager of the Filter Solutions Business Unit at Qorvo, where he was responsible for developing highly integrated RF modules used in flagship smartphones. Prior to the merger of RFMD and TriQuint that formed Qorvo, he held multiple leadership roles at TriQuint, including Managing Director of international headquarters in Singapore, General Manager of the GaAs foundry business, and General Manager of Optoelectronics. Riley was previously the Chief Executive Officer of Opticalis, an early stage optoelectronics company focused on the development of high-density wavelength division multiplexing products. He also held prior roles as Vice President and General Manager of the Optoelectronic business at Agere Systems, and President of Asia-Pacific Sales and Marketing at Lucent Technologies Microelectronics Group. He graduated as valedictorian with a B.S. degree in Electrical Engineering from the School of Engineering at the University of Maine and completed the General Manager Program at Harvard Business School.

 

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Ms. Theresa Ende serves as Chief Procurement Director of Arista Networks. Prior to her appointment as Chief Procurement Director in 2019, Ms. Ende served for 10 years as its Senior Director of Global Supply Chain Management. Prior to Arista, she held senior positions at JDSU Optical Division and Force10 Networks. At Cisco Systems and ROLM Telecommunications, Ms. Ende held various program management and planning management positions over a 20-year period. In 2019, she was honored as one of the “Top 100 Women of Influence” by Silicon Valley Business Journal.

 

Professor Michal Lipson currently serves as a Eugene Higgins Professor of Electrical Engineering and Professor of Applied Physics at Columbia University. Her research focus is on Nanophotonics and includes the investigation of novel phenomena, as well as the development of novel devices and applications. Professor Lipson pioneered critical building blocks in the field of Silicon Photonics, which today is recognized as one of the most promising directions for solving the major bottlenecks in microelectronics. She is the inventor of over 45 issued patents and has co-authored more than 250 scientific publications. In recognition of her work in silicon photonics, she was elected as a member of the National Academy of Sciences and the American Academy of Arts and Sciences. She was also awarded the NAS Comstock Prize in Physics, the MacArthur Fellowship, the Blavatnik Award, the Optical Society’s R. W. Wood Prize, the IEEE Photonics Award, and has received an honorary degree from Trinity College, University of Dublin. In 2020, she was elected the 2021 Vice President of The Optical Society and will serve as OSA President in 2023. Since 2014, every year, she has been named by Thomson Reuters as a top 1% highly cited researcher in the field of Physics

 

The Directors, unless otherwise noted above, have served in their respective capacities since their election and/or appointment, and will serve until the next Company’s annual general meeting or until a successor is duly elected, unless the office is vacated in accordance with the Articles of Continuance.

 

The Board has adopted a written Code of Business Conduct and Ethics to promote a culture of ethical business conduct and relies upon the selection of persons as directors, senior management and employees who they consider to meet the highest ethical standards. The Company’s Code of Business Ethics can be found on the Company’s web site at: www.poet-technologies.com.

 

There are no family relationships between any of our Directors or senior management. There are no arrangements or understandings with major shareholders, customers, suppliers or others, pursuant to which any person referred to above was selected as a Director or member of senior management.

 

B. Compensation

 

Fixed Stock Option Plan

 

On September 21, 2007, the Directors approved a fixed 20% vesting Stock Option Plan (the “Plan”) to replace the Rolling Stock Option Plan that had been in effect since May 4, 2005. The Plan was approved by the disinterested shareholders of the Company at the Shareholders’ Meeting of June 19, 2008 and accepted for filing by the TSXV. Under the Plan, the maximum number of shares (the “Maximum Number”) which may be issued pursuant to options granted under the Plan or otherwise granted cannot exceed 20% of the issued and outstanding shares. The shareholders fixed the Maximum Number at 1,193,000. Thereafter, the Plan has been amended by the Directors, and such amendments have been approved by the shareholders in 2009, 2011, 2013, 2014, 2015, 2016, 2018, 2020 and 2021. The Maximum Number is currently 7,090,518 shares.

 

The purpose of the Plan is to assist the Company in attracting, retaining and motivating directors, employees and consultants of the Company and any of its subsidiaries and to closely align the personal interests of such directors, employees and consultants with those of the shareholders by providing them with the opportunity, through options, to acquire common shares in the capital of the Company.

 

The Plan provides that the number of common shares issuable pursuant to options granted under the Plan and pursuant to other previously granted options is limited to the Maximum Number, currently fixed at 7,090,518. Any subsequent increase in the Maximum Number must be approved by shareholders of the Company and cannot exceed 20% of the issued and outstanding shares of the Company at the time of the shareholders’ approval. There is no other limit to the number of options granted to any individual, except for:

 

(i) 2% on a yearly basis to any one consultant and (ii) 2% on a yearly basis to any employee providing “Investor Relations Activities.”

 

The following paragraphs summarize some of the terms of the Plan:

 

Eligibility. Options may be granted under the Plan to directors, employees, consultants and consultant companies of the Company and any of its subsidiaries. Options may also be granted to individuals referred to as “Management Company Employees” which are employed by a company providing management services to the Company, except for services involving “Investor Relations Activities.”

 

Plan Administration. The Board of Directors is the plan administrator, subject to the advice and recommendations of our Compensation Committee. The plan administrator will determine the provisions and terms and conditions of each grant.

 

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Exercise Price. The exercise price subject to an option shall be determined by the Board and set forth in the option agreement, but shall be either (i) not less than the last closing price of the Company’s common shares as traded on the TSXV, unless discounted by the Board or (ii) such other price agreed by the Board and accepted by the TSXV. Except in certain circumstance, the Company can amend the other terms of a stock option only where prior TSXV acceptance is obtained and where the following requirements are met:

 

  (i) if the amendment is in respect of an option held by an insider of the Company, but excluding amendments to extend the length of the stock option term, the Company obtains disinterested shareholder approval;

 

  (ii) if the option exercise price is amended, at least six months have elapsed since the later of the date of commencement of the term, the date the Company’s shares commenced trading, or the date the option exercise price was last amended;

 

  (iii) if the option price is amended to the discounted market price, the exchange hold period is applied from the date of the amendment (and for more certainty where the option price is amended to the market price, the exchange hold period will not apply); and

 

  (iv) if the length of the stock option term is amended, any extension of the length of the term of the stock option is treated as a grant of a new option, and therefore the amended option must comply with the pricing and other requirements of the policy as if it were a newly granted option. The term of an option cannot be extended so that the effective term of the option exceeds 10 years in total. An option must be outstanding for at least one year before the Company can extend its term.

 

The TSXV must accept a proposed amendment before the option may be exercised as amended. If the Company cancels a stock option and within one year grants new options to the same individual, the new options will be subject to the requirements in sections (i) to (iv) above.

 

Option Agreement. Options granted under the plan are evidenced by an option agreement that sets forth the terms, conditions and limitations for each grant.

 

Term of the Awards. At the meeting of the Board of Directors held on February 25, 2016, based on the report of Compensia, it was determined that stock options should generally have a term of 10 years.

 

Vesting Schedule. In general, options granted under the Plan vest 25% immediately and 25% every six months from the date of issue, until fully vested. The directors may, at their discretion, specify a different vesting period, provided that options granted to consultants performing “Investor Relations Activities” must vest in stages over 12 months with no more than 25% of the options vesting in any three-month period. At the meeting of the Board of Directors held on February 25, 2016, based on the report of Compensia, it was determined that stock options should vest 25% at the end of one year from the date of issue with the remaining 75% vesting equally on a quarterly basis over the remaining 3 years for a total vesting period of 4 years. At a meeting of the Board of Directors held on March 30, 2017, the board approved a revised one-year vesting schedule for options granted for service on the board to conform to the term for which a director is elected. Such options will vest 25% at the end of each quarter served in office.

 

Transfer Restrictions. Options granted under the Plan may not be transferred in any manner by the option holder other than by will or the laws of succession and may be exercised during the lifetime of the option holder only by the option holder. Securities that are subject to restrictions may not be transferred during the period of restriction.

 

Change of Control and Alteration of Capital. The Plan provides that if a Change of Control, as defined herein, occurs, the shares subject to option shall immediately become vested and may thereupon be exercised in whole or in part by the option holder. The Plan also provides for automatic adjustments in the number of optioned shares and/or the exercised price, in the event of an alteration in the share capital of the Company.

 

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Termination of Options. In the event that the award recipient ceases employment with us or ceases to provide services to us, the options will terminate after a period of time following the termination of employment. Our Board of Directors has the authority to amend or terminate the plan subject to shareholder approval with respect to certain amendments. However, no such action may adversely affect in any material way any awards previously granted unless agreed upon by the recipient.

 

Officer Compensation

 

Total cash compensation accrued and/or paid (directly and/or indirectly) to all of our Officers during fiscal year 2022 was $2,010,479 (refer to ITEM 7. “Major Shareholders and Related Party Transactions” for information regarding indirect payments)

 

In order to assist the Board of Directors in fulfilling its oversight responsibilities with respect to human resources matters, the Board established a Compensation Committee. The Compensation Committee reviews and makes determinations with respect to senior officer compensation on a regular basis with any discretionary compensation used only for extraordinary projects or significant milestone results that advance the Company’s growth potential. When determining Executive Officers’ compensation, the Compensation Committee receives input and guidance from the Executive Chairman of the Board and the Chief Executive Officer of the Company. In the past, the Compensation Committee has engaged an outside consultant to conduct a peer group review to provide guidance to the Compensation Committee with respect to appropriate comparative terms for executive compensation and stock option grants. The Company also utilizes peer group comparisons from subsidiary locations to assist in its salary review of various positions in those locations. The Compensation Committee utilizes such comparative reviews to assist it in making appropriate recommendations to the Board.

 

In addition to his or her fixed base salary, each officer may be eligible to receive variable pay compensation or bonus meant to motivate him or her to achieve short- term goals. Currently, the Company does not have in place established procedures for determining variable pay compensation. Stock options are an important element of the variable pay compensation and do not require cash disbursement from the Company. Stock options are also generally awarded to officers, qualifying employees and consultants at the time of hire and are used as a recruitment tool to attract highly qualified and experienced executives, employees and consultants to the Company. Stock options are also granted at other times during the year. As the Company is continuing to develop its Optical Interposer technology, it must conserve its limited financial resources and control costs to ensure that funds are available when needed to complete its scheduled developments. As a result, the Compensation Committee generally considers not only the financial situation of the Company at the time of the determination of the compensation, but also the estimated financial situation in the mid- and long-term. The use of stock options encourages and rewards performance by aligning an increase in each officer’s compensation with increases in the Company’s performance and in shareholder value.

 

The following table sets forth all annual and long-term compensation for services in all capacities to the Company for fiscal year 2022 of the Company.

 

               Options Based Awards (1)(2)       Non-Equity Incentive Plan Compensation             
Name and Principal Position  Fiscal Year   Salary (2)  

Share-Based Awards

(1) (2)

   No. of Options   Value of Options (1) (2)   Annual Incentive Plans   Long-term Incentive Plans   Pension Value   All other Comp.   Total Comp. 
Dr. Suresh Venkatesan   2022    462,000          -    200,000    451,333    -    -    -    -    913,333 
Kevin Barnes   2022    192,145    -    50,000    112,833    -    -    -    -    304,978 
Thomas Mika   2022    330,000    -    100,000    225,666    -    -    -    -    555,666 
Vivek Rajgarhia   2022    383,250    -    100,000    225,666    -    -    -    -    608,916 
James Lee   2022    204,750    -    55,000    125,694    -    -    -    -    330,444 
Mo Jinyu   2022    238,333    -    100,000    228,540    -    -    -    -    466,873 
Raju Kankipati   2022    200,000    -    200,000    793,062    -    -    -    -    993,062 

 

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  (1) The Company used the Black-Scholes model as the methodology to calculate the grant date fair value. The fair value will be recorded as an operating expense as the options vest based on the stock options vesting schedule from the date of grant.

 

  (2) The exchange rate used in these calculations to convert CAD to USD is based on the exchange rate applicable at the date of grant.

 

The following table sets forth information concerning all awards outstanding under a stock option plan to each of the current officers, as of December 31, 2022:

 

        Option-based Awards   Share-based Awards
First Name   Last Name   Number of Securities Underlying Unexercised Options     Option Exercise Price   Option Expiration Date   Value of Unexercised in-the-money Options (1)   Number of Shares or Units of Shares that have not Vested   Market or Payout Value of Shares or Units of Shares that have not Vested   Market or Payout Value of Vested Shares or Units of Shares that have not Paid Out or Distributed
Kevin   Barnes     22,000     $ 2.80   CAD   13-Jul-2027   $ 21,815.71   USD   N/A   N/A     N/A     N/A     N/A  
Kevin   Barnes     50,000     $ 3.70   CAD   15-Jan-2030   $ 14,989.65   USD   N/A   N/A     N/A     N/A     N/A  
Kevin   Barnes     50,000     $ 3.80   CAD   29-May-2029   $ 11,146.15   USD   N/A   N/A     N/A     N/A     N/A  
Kevin   Barnes     50,000     $ 4.00   CAD   11-Nov-2032   $ 3,459.15   USD   N/A   N/A     N/A     N/A     N/A  
Kevin   Barnes     8,000     $ 5.20   CAD   28-Mar-2028   $ 0.00   USD   N/A   N/A     N/A     N/A     N/A  
Kevin   Barnes     30,000     $ 5.30   CAD   11-Jun-2030   $ 0.00   USD   N/A   N/A     N/A     N/A     N/A  
Kevin   Barnes     25,000     $ 11.90   CAD   06-Apr-2031   $ 0.00   USD   N/A   N/A     N/A     N/A     N/A  
Mo   Jinyu     100,000     $ 3.54   CAD   11-Nov-2032   $ 42,278.50   USD   N/A   N/A     N/A     N/A     N/A  
Mo   Jinyu     100,000     $ 8.10   CAD   08-Jan-2031   $ 0.00   USD   N/A   N/A     N/A     N/A     N/A  
Raju   Kankipati     100,000     $ 3.54   CAD   11-Nov-2032   $ 42,278.50   USD   N/A   N/A     N/A     N/A     N/A  
Raju   Kankipati     100,000     $ 8.73   CAD   06-Apr-2032   $ 0.00   USD   N/A   N/A     N/A     N/A     N/A  
Yong Meng   Lee     100,000     $ 3.30   CAD   04-Nov-2029   $ 60,727.30   USD   N/A   N/A     N/A     N/A     N/A  
Yong Meng   Lee     55,000     $ 3.54   CAD   11-Nov-2032   $ 23,253.18   USD   N/A   N/A     N/A     N/A     N/A  
Yong Meng   Lee     20,000     $ 5.30   CAD   11-Jun-2030   $ 0.00   USD   N/A   N/A     N/A     N/A     N/A  
Yong Meng   Lee     25,000     $ 11.90   CAD   06-Apr-2031   $ 0.00   USD   N/A   N/A     N/A     N/A     N/A  
Thomas   Mika     80,000     $ 2.80   CAD   13-Jul-2027   $ 79,329.84   USD   N/A   N/A     N/A     N/A     N/A  
Thomas   Mika     100,000     $ 3.80   CAD   29-May-2029   $ 22,292.30   USD   N/A   N/A     N/A     N/A     N/A  
Thomas   Mika     50,000     $ 3.85   CAD   16-Jan-2027   $ 9,224.40   USD   N/A   N/A     N/A     N/A     N/A  
Thomas   Mika     100,000     $ 4.00   CAD   11-Nov-2032   $ 6,918.30   USD   N/A   N/A     N/A     N/A     N/A  
Thomas   Mika     95,000     $ 5.20   CAD   28-Mar-2028   $ 0.00   USD   N/A   N/A     N/A     N/A     N/A  
Thomas   Mika     60,000     $ 5.30   CAD   11-Jun-2030   $ 0.00   USD   N/A   N/A     N/A     N/A     N/A  
Thomas   Mika     100,000     $ 6.20   CAD   02-Nov-2026   $ 0.00   USD   N/A   N/A     N/A     N/A     N/A  
Thomas   Mika     45,000     $ 11.90   CAD   06-Apr-2031   $ 0.00   USD   N/A   N/A     N/A     N/A     N/A  
Vivek   Rajgarhia     315,000     $ 3.30   CAD   04-Nov-2029   $ 191,291.00   USD   N/A   N/A     N/A     N/A     N/A  
Vivek   Rajgarhia     100,000     $ 4.00   CAD   11-Nov-2032   $ 6,918.30   USD   N/A   N/A     N/A     N/A     N/A  
Vivek   Rajgarhia     115,000     $ 5.30   CAD   11-Jun-2030   $ 0.00   USD   N/A   N/A     N/A     N/A     N/A  
Vivek   Rajgarhia     45,000     $ 11.90   CAD   06-Apr-2031   $ 0.00   USD   N/A   N/A     N/A     N/A     N/A  
Suresh   Venkatesan     280,000     $ 2.80   CAD   13-Jul-2027   $ 277,654.44   USD   N/A   N/A     N/A     N/A     N/A  
Suresh   Venkatesan     450,000     $ 3.80   CAD   29-May-2029   $ 100,315.35   USD   N/A   N/A     N/A     N/A     N/A  
Suresh   Venkatesan     200,000     $ 4.00   CAD   11-Nov-2032   $ 13,836.60   USD   N/A   N/A     N/A     N/A     N/A  
Suresh   Venkatesan     390,000     $ 5.20   CAD   28-Mar-2028   $ 0.00   USD   N/A   N/A     N/A     N/A     N/A  
Suresh   Venkatesan     250,000     $ 5.30   CAD   11-Jun-2030   $ 0.00   USD   N/A   N/A     N/A     N/A     N/A  
Suresh   Venkatesan     30,000     $ 8.60   CAD   07-Jul-2026   $ 0.00   USD   N/A   N/A     N/A     N/A     N/A  
Suresh   Venkatesan     65,000     $ 11.90   CAD   06-Apr-2031   $ 0.00   USD   N/A   N/A     N/A     N/A     N/A  

 

(1) This amount is calculated based on the difference between the market value of the shares underlying the options as of December 31, 2022, being CAD $4.09 (US$3.18), and the exercise or base price of the option. The exchange rate used in these calculations to convert CAD to USD was 0.738, being the closing exchange rate at December 31, 2022.

 

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The value vested or earned during fiscal year 2022 of incentive plan awards granted to NEOs are as follows:

 

      Option-based Awards  Share-based Awards   
First Name  Last Name  Number of Securities Underlying Options Vested   Value Vested During the Year  Number of Shares or Units of Shares Vested  Value Vested During the Year  Non-equity Incentive Plan Compensation - Value Earned During The Year
Suresh  Venkatesan   223,749   $2,405,483.30  USD   N/A  N/A   N/A   N/A
Thomas  Mika   62,811   $ 537,932.44  USD   N/A  N/A   N/A   N/A
Kevin  Barnes   44,065   $ 293,073.88  USD   N/A  N/A   N/A   N/A
Vivek  Rajgarhia   129,377   $ 258,123.39  USD   N/A  N/A   N/A   N/A
Yong Meng  Lee   39,374   $71,508.32  USD   N/A  N/A   N/A   N/A

 

(1) This amount is the dollar value that would have been realized and is computed by obtaining the difference between the market price of the underlying securities on the vesting date and the exercise or base price of the options under the option-based award. For the named executive officers to realize this value, they would have had to exercise their options and sell the shares on the day of vesting. The exchange rates used in these calculations to convert CAD to USD were the rates applicable on the vesting dates.

 

Director Compensation

 

The following table details compensation paid/accrued for fiscal year 2022 for each director who is not also an officer.

 

                   Options Based Awards (1)(2)    Non-Equity Incentive Plan Compensation      
Name and Principal Position   Fiscal Year    Salary (2)    

Share-Based Awards

(1) (2)

    No. of Options    Value of Options (1) (2)    Annual Incentive Plans    Long-term Incentive Plans    Pension Value    All other Comp.    Total Comp. 
Chris Tsiofas   2022    40,000    -    45,965    103,881    -    -    -    -    143,881 
Peter Charbonneau   2022    55,000    -    52,860    119,464    -    -    -    -    174,464 
Michal Lipson   2022    15,000    -    46,562    105,230    -    -    -    -    120,230 
Mohandas Warrior (3)   2022    30,000    -    -    -    -    -    -    -    30,000 
Jean-Louis Malinge   2022    30,000    -    41,368    93,492    -    -    -    -    123,492 
Theresa Ende   2022    15,000    -    46,113    104,215    -    -    -    -    119,215 
Glen Riley   2022    32,500    -    45,965    103,881    -    -    -    -    136,381 

 

(1) The Company used the Black-Scholes model as the methodology to calculate the grant date fair value. The fair value will be recorded as an operating expense as the stock options vest from the date of grant.

 

(2) The exchange rate used in these calculations to convert CAD to USD was the rate of exchange applicable on the date of grant.
   
(3) Mohandas Warrior did not stand for re-election to the board on October 14, 2022.

 

The following table sets forth information concerning all awards outstanding under the stock option plans to each of the current Directors who are not also named executive officers as of December 31, 2022:

 

        Option-based Awards   Share-based Awards
First Name   Last Name   Number of Securities Underlying Unexercised Options     Option Exercise Price   Option Expiration Date   Value of Unexercised in-the-money Options   Number of Shares or Units of Shares that have not Vested   Market or Payout Value of Shares or Units of Shares that have not Vested   Market or Payout Value of Vested Shares or Units of Shares that have not Paid Out or Distributed
Peter   Charbonneau     39,900     $ 3.30   CAD   21-Jun-2028   $     24,230.19   USD   N/A   N/A     N/A     N/A     N/A  
Peter   Charbonneau     40,059     $ 3.80   CAD   29-May-2029   $ 8,930.07   USD   N/A   N/A     N/A     N/A     N/A  
Peter   Charbonneau     52,860     $ 4.00   CAD   11-Nov-2032   $ 3,657.01   USD   N/A   N/A     N/A     N/A     N/A  
Peter   Charbonneau     3,549     $ 4.20   CAD   06-Feb-2030   $ 0.00   USD   N/A   N/A     N/A     N/A     N/A  
Peter   Charbonneau     15,473     $ 5.20   CAD   28-Mar-2028   $ 0.00   USD   N/A   N/A     N/A     N/A     N/A  
Peter   Charbonneau     33,711     $ 5.30   CAD   11-Jun-2030   $ 0.00   USD   N/A   N/A     N/A     N/A     N/A  
Peter   Charbonneau     14,375     $ 11.90   CAD   06-Apr-2031   $ 0.00   USD   N/A   N/A     N/A     N/A     N/A  
Theresa   Ende     41,368     $ 4.00   CAD   11-Nov-2032   $ 2,861.96   USD   N/A   N/A     N/A     N/A     N/A  
Theresa   Ende     4,745     $ 7.16   CAD   01-Jun-2032   $ 0.00   USD   N/A   N/A     N/A     N/A     N/A  
Michal   Lipson     41,368     $ 4.00   CAD   11-Nov-2032   $ 2,861.96   USD   N/A   N/A     N/A     N/A     N/A  
Michal   Lipson     5,194     $ 6.59   CAD   21-Jun-2032   $ 0.00   USD   N/A   N/A     N/A     N/A     N/A  
Jean-Louis   Malinge     52,500     $ 3.00   CAD   05-Sep-2027   $ 43,988.86   USD   N/A   N/A     N/A     N/A     N/A  
Jean-Louis   Malinge     39,900     $ 3.30   CAD   21-Jun-2028   $ 24,230.19   USD   N/A   N/A     N/A     N/A     N/A  
Jean-Louis   Malinge     36,053     $ 3.80   CAD   29-May-2029   $ 8,037.04   USD   N/A   N/A     N/A     N/A     N/A  
Jean-Louis   Malinge     41,368     $ 4.00   CAD   11-Nov-2032   $ 2,861.96   USD   N/A   N/A     N/A     N/A     N/A  
Jean-Louis   Malinge     26,382     $ 5.30   CAD   11-Jun-2030   $ 0.00   USD   N/A   N/A     N/A     N/A     N/A  
Jean-Louis   Malinge     11,250     $ 11.90   CAD   06-Apr-2031   $ 0.00   USD   N/A   N/A     N/A     N/A     N/A  
Glen   Riley     45,965     $ 4.00   CAD   11-Nov-2032   $ 3,180.00   USD   N/A   N/A     N/A     N/A     N/A  
Glen   Riley     22,460     $ 5.00   CAD   04-Dec-2030   $ 0.00   USD   N/A   N/A     N/A     N/A     N/A  
Glen   Riley     11,250     $ 11.90   CAD   06-Apr-2031   $ 0.00   USD   N/A   N/A     N/A     N/A     N/A  
Chris   Tsiofas     68,750     $ 2.80   CAD   13-Jul-2027   $ 68,174.08   USD   N/A   N/A     N/A     N/A     N/A  
Chris   Tsiofas     48,767     $ 3.30   CAD   21-Jun-2028   $ 29,614.88   USD   N/A   N/A     N/A     N/A     N/A  
Chris   Tsiofas     44,065     $ 3.80   CAD   29-May-2029   $ 9,823.10   USD   N/A   N/A     N/A     N/A     N/A  
Chris   Tsiofas     45,965     $ 4.00   CAD   11-Nov-2032   $ 3,180.00   USD   N/A   N/A     N/A     N/A     N/A  
Chris   Tsiofas     29,314     $ 5.30   CAD   11-Jun-2030   $ 0.00   USD   N/A   N/A     N/A     N/A     N/A  
Chris   Tsiofas     15,000     $ 8.60   CAD   07-Jul-2026   $ 0.00   USD   N/A   N/A     N/A     N/A     N/A  
Chris   Tsiofas     12,500     $ 11.90   CAD   06-Apr-2031   $ 0.00   USD   N/A   N/A     N/A     N/A     N/A  
Mohandas   Warrior     20,000     $ 2.80   CAD   13-Jul-2027   $ 19,832.46   USD   N/A   N/A     N/A     N/A     N/A  
Mohandas   Warrior     39,900     $ 3.30   CAD   21-Jun-2028   $ 24,230.19   USD   N/A   N/A     N/A     N/A     N/A  
Mohandas   Warrior     36,053     $ 3.80   CAD   29-May-2029   $ 8,037.04   USD   N/A   N/A     N/A     N/A     N/A  
Mohandas   Warrior     26,382     $ 5.30   CAD   11-Jun-2030   $ 0.00   USD   N/A   N/A     N/A     N/A     N/A  
Mohandas   Warrior     15,000     $ 8.60   CAD   07-Jul-2026   $ 0.00   USD   N/A   N/A     N/A     N/A     N/A  
Mohandas   Warrior     11,250     $ 11.90   CAD   06-Apr-2031   $ 0.00   USD   N/A   N/A     N/A     N/A     N/A  

 

  (1) This amount is calculated based on the difference between the market value of the shares underlying the options as of December 31, 2022, being CAD $4.09 (US$3.18), and the exercise or base price of the option. The exchange rate used in these calculations to convert CAD to USD was 0.738, being the closing exchange rate at December 31, 2022.

 

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The value vested or earned during fiscal year 2022 of incentive plan awards granted to Directors who are not also named executive officers are as follows:

 

      Option-based Awards  Share-based Awards   
First Name  Last Name  Number of Securities Underlying Options Vested   Value Vested During the Year  Number of Shares or Units of Shares Vested  Value Vested During the Year  Non-equity Incentive Plan Compensation - Value Earned During The Year
Michal  Lipson   15,536   $142.89  USD  N/A  N/A   N/A   N/A
Peter  Charbonneau   20,402   $0.00  USD  N/A  N/A   N/A   N/A
Theresa  Ende   15,087   $0.00  USD  N/A  N/A   N/A   N/A
Jean-Louis  Malinge   15,966   $0.00  USD  N/A  N/A   N/A   N/A
Glen  Riley   17,115   $0.00  USD  N/A  N/A   N/A   N/A
Chris  Tsiofas   17,741   $0.00  USD  N/A  N/A   N/A   N/A
Mohandas  Warrior   5,624   $0.00  USD  N/A  N/A   N/A   N/A

 

(1) This amount is the dollar value that would have been realized and is computed by obtaining the difference between the market price of the underlying securities on the vesting date and the exercise or base price of the options under the option- based award.

 

Termination and Change of Control Benefits

 

Other than as described in their individual management agreements, the Company has no plans or arrangements in respect of remuneration received or that may be received by the Officers the Company to compensate such Officers, in the event of termination of employment (as a result of resignation, retirement, change of control) or a change of responsibilities following a change of control.

 

Pension Plan Benefits

 

The Company does not provide a defined benefit plan to the Officers or any of its employees.

 

The Company offers a defined contribution plan that is a 401k Plan but does not contribute toward such plan. The Company does not have any deferred compensation plans other than that described above.

 

The following individuals were executives of the Company in 2022:

 

Name   Title
Suresh Venkatesan   CEO
Vivek Rajgarhia   President & General Manager
Thomas Mika   Executive Vice President and CFO

 

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C. Board Practices

 

Our Board of Directors currently consists of seven (7) directors including the CEO, of which, six (6) are independent directors. Each director holds office until the next annual general meeting of the Company or until his successor is elected or appointed, unless his office is earlier vacated in accordance with the Articles of Amalgamation and all amendments thereto (the “Articles”), or with the provisions of the OBCA. The Company’s Officers are appointed to serve at the discretion of the Board, subject to the terms of the employment agreements described above.

 

Lead independent director

 

Our independent directors have selected Peter Charbonneau to serve as the lead independent director. The lead independent director’s primary role is to facilitate the functioning of the board, and to maintain and enhance the quality of our corporate governance practices. The lead independent director presides over the private sessions of our independent directors that take place following each meeting of the board and conveys the results of these meetings to the chair of the board.

 

The Board and committees of the Board schedule regular meetings over the course of the year.

 

During fiscal 2022, the Board held 18 regularly scheduled meetings, including committee meetings. If for various reasons, Board members may not be able to attend a Board meeting, all Board members are provided information related to each of the agenda items before each meeting, and, therefore, can provide counsel outside the confines of regularly scheduled meetings.

 

The Board has adopted standards for determining whether a director is independent from management. The Board reviews, consistent with the Company’s corporate governance guidelines, whether a director has any material relationship with the Company that would impair the director’s independent judgment. The Board has affirmatively determined, that as of the filing of this Form 20-F, based on its standards, that Messrs. Tsiofas, Malinge, Charbonneau, Listwin, Riley and Warrior are independent.

 

Directors’ Service Contracts

 

Mr. Venkatesan has an employment contract with the Company.

 

Audit and Compensation Committees of the Board of Directors

 

We currently have four board committees; (1) an Audit Committee; (2) a Compensation Committee, (3) a Corporate Governance & Nominating Committee, and (4) an Ad Hoc Strategy Committee. Committee charters for the Audit, Compensation and Corporate Governance & Nominating Committees can be found on the Company’s website (poet-technologies.com). The Strategy Committee is an ad-hoc committee and therefore does not have a charter. The names of the members and a summary of the terms of the charter for each the Audit Committee and the Compensation Committee is provided below.

 

Audit Committee

 

The Audit Committee is currently comprised of three members: Chris Tsiofas (Chair), Peter Charbonneau and Jean-Louis Malinge. All three members are independent directors of the Company. Mr. Tsiofas was appointed chair of the Audit Committee on August 21, 2012. The Board has determined that Mr. Tsiofas satisfies the criteria of “audit committee financial expert” within the meaning of Item 401(h) of Regulation S-K and is independent in accordance with Rule 4200 of the Nasdaq Marketplace Rules. All members of the audit committee are financially literate, meaning they have the ability to read and understand a set of financial statements that present a breadth and level of complexity of accounting issues that are generally comparable to the breadth and complexity of the issues that can reasonably be expected to be raised by the Company’s financial statements.

 

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The Audit Committee is responsible for reviewing the Company’s financial reporting procedures, internal controls and the performance of the Company’s external auditors. The Audit Committee is also responsible for reviewing the annual and quarterly financial statements and accompanying Management’s Discussion and Analysis prior to their approval by the full Board. The Audit Committee also reviews the Company’s financial controls with the auditors of the Company on an annual basis.

 

The Company’s independent auditor is accountable to the Board and to the Audit Committee. The Board, through the Audit Committee, has the ultimate responsibility to evaluate the performance of the independent auditor, and through the shareholders, to appoint, replace and compensate the independent auditor. Any non-audit services must be pre- approved by the Audit Committee.

 

Compensation Committee

 

The Compensation Committee is currently comprised of three members: Glen Riley (Chair), Chris Tsiofas and Theresa Ende. Mr. Riley was appointed chair of the Compensation Committee on October 14, 2022. All three members are independent directors. The Board has determined that all members of the Compensation Committee are qualified as members based on the following:

 

Mr. Riley has more than 30 years’ experience in leadership roles spanning both the semiconductor and optoelectronics industries. He most recently served as General Manager of the Filter Solutions Business Unit at Qorvo, where he was responsible for developing highly integrated RF modules used in flagship smartphones. Prior to the merger of RFMD and TriQuint that formed Qorvo, he held multiple leadership roles at TriQuint, including Managing Director of international headquarters in Singapore, General Manager of the GaAs foundry business, and General Manager of Optoelectronics. Riley was previously the Chief Executive Officer of Opticalis, an early stage optoelectronics company focused on the development of high-density wavelength division multiplexing products. He also held prior roles as Vice President and General Manager of the Optoelectronic business at Agere Systems, and President of Asia-Pacific Sales and Marketing at Lucent Technologies Microelectronics Group. He graduated as valedictorian with a B.S. degree in Electrical Engineering from the School of Engineering at the University of Maine and completed the General Manager Program at Harvard Business School.

 

Mr. Chris Tsiofas, CA, CPA, earned a Bachelor’s of Commerce Degree from the University of Toronto and is a member of the Institute of Chartered Accountants of Canada and the Canadian Tax Foundation. He has been on the Board of Directors of the Company since August of 2012. Mr. Tsiofas is the president of MTN Chartered Professional Accountant Professional Corporation, a public accountancy firm. He sits on various private company boards. He has also served in a principal capacity in various entrepreneurial ventures resulting in successful divestitures. Tsiofas formerly served as Chairman of the Company’s Compensation Committee and has directed past engagements with the Company’s outside executive compensation consultants. Mr. Tsiofas is also the Chairman of the Audit Committee of the Board of Directors. He brings to the Compensation Committee specialized knowledge regarding the tax impact of certain compensation policies and practices on individuals and on the Company.

 

Ms. Lan Ende serves as Chief Procurement Director of Arista Networks. Prior to her appointment as Chief Procurement Director in 2019, Ms. Ende served for 10 years as its Senior Director of Global Supply Chain Management. Prior to Arista, she held senior positions at JDSU Optical Division and Force10 Networks. At Cisco Systems and ROLM Telecommunications, Ms. Ende held various program management and planning management positions over a 20-year period. In 2019, she was honored as one of the “Top 100 Women of Influence” by Silicon Valley Business Journal.

 

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The Compensation Committee has extensive direct relevant experience in determining executive compensation policies and practices on behalf of the Company. In addition to being supported by outside compensation consultants on a periodic basis for peer group review, the members of the Committee are professional executives familiar with best practices associated with executive compensation, are knowledgeable about the tax implications to the Company and its executive officers of changes in the tax laws pertaining to executive compensation and have direct relevant experience with the incentives used throughout the Company’s industry to align the interests of executive management with company and shareholder interests. This gives these individuals strong insight as to the incentive structures and programs appropriate for companies of a comparable size. The seniority, experience and level of achievement of the three current members of the Compensation Committee speak to the independent judgement exercised in making decisions about the suitability of the Company’s compensation policies and practices.

 

The Compensation Committee discusses and makes recommendations to the Board for approval of compensation issues that pertain to the senior executives of the Company, and on issues involving employment company-wide compensation policies and practices. In general, the compensation programs of the Company are designed to reward performance and to be competitive with the compensation agreements of other comparable semiconductor companies. The Compensation Committee is responsible for evaluating the compensation of the senior management of the Company and assuring that they are compensated effectively in a manner consistent with the Company’s business, stage of development, financial condition and prospects, and the competitive environment. Specifically, the Compensation Committee is responsible for: (i) reviewing the compensation practices and policies of the Company to ensure that they are competitive and that they provide appropriate motivation for corporate performance and increased shareholder value; (ii) overseeing the administration of the Company’s compensation programs, and reviewing and approving the employees who receive compensation and the nature of the compensation provided under such programs, and ensuring that all management compensation programs are linked to meaningful and measurable performance targets; (iii) making recommendations to the Board regarding the adoption, amendment or termination of compensation programs and the approval of the adoption, amendment and termination of compensation programs of the Company, including for greater certainty, ensuring that if any equity- based compensation plan is subject to shareholder approval, and that such approval is sought; (iv) periodically surveying the executive compensation practices of other comparable companies; (v) establishing and ensuring the satisfaction of performance goals for performance-based compensation; (vi) annually reviewing and approving the annual base salary and bonus targets for the senior executives of the Company, other than the Chief Executive Officer (the “CEO”); (vii) reviewing and approving annual corporate goals and objectives for the CEO and evaluating the CEO’s performance against such goals and objectives; (viii) annually reviewing and approving, based on the Compensation Committee’s evaluation of the CEO, the CEO’s annual base salary, the CEO’s bonus, and any stock option grants and other awards to the CEO under the Company’s compensation programs (in determining the CEO’s compensation, the Compensation Committee will consider the Company’s performance and relative shareholder return, the compensation of CEOs at other companies, and the CEO’s compensation in past years); and (ix) reviewing the annual report on executive compensation required to be prepared under applicable corporate and securities legislation and regulation including the disclosure concerning members of the Compensation Committee and settling the reports required to be made by the Compensation Committee in any document required to be filed with a regulatory authority and/or distributed to shareholders.

 

Code of Ethics

 

The Board has adopted a written code of business conduct and ethics. All transgressions of the code of business conduct and ethics are required to be promptly reported to the Chair of the Board or of any committee, who in turn, reports them to the Corporate Governance and Nominating Committee. The Corporate Governance and Nominating Committee is charged with investigating alleged violations of the code of business conduct and ethics. Any findings of the Corporate Governance and Nominating Committee are then reported to the full Board, which will take such action as it deems appropriate. The Company’s Code of Ethics may be inspected on the Company’s website (poet-technologies.com) and is filed as an Exhibit to this Annual Report.

 

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Nasdaq’s Board Diversity Rule

 

Nasdaq’s Board Diversity Rule, which was approved by the SEC on August 6, 2021, is a disclosure standard designed to encourage minimum board diversity for companies and provide stakeholders with consistent, comparable disclosures concerning a company’s current board composition. The director diversity matrix required by Nasdaq Marketplace Rule 5606 is available on the Company’s website, https://poet-technologies.com, in the “Board Diversity Matrix” section under the “Investor Relations” tab.

 

D. Employees

 

As of December 31, 2022, the Company had fifty-three (53) full-time employees and five (5) consultants. Sixteen (16) employees and three (3) consultants work at our lab facility either as support staff or are engaged in research and development initiatives; four (4) employees and one (1) consultant are employed at the Canadian office; twenty (20) employees are employed at our fabrication facility in Singapore; eight (8) employees are employed at our product development facility in China; one (1) consultant is located in Italy. None of the Company’s employees are covered by collective bargaining agreements.

 

E. Share Ownership and Other Securities

 

The following table sets forth certain information regarding the beneficial ownership of our outstanding common shares for: (i) each of our Directors and Officers individually; (ii) all of our Directors and Officers as a group; and (iii) each other person known to us to own beneficially more than 5% of our common shares as of March 22, 2023. Beneficial ownership of shares is determined under rules of the SEC and generally includes any shares over which a person exercises sole or shared voting or investment power. The table also includes the number of shares underlying options that are exercisable within sixty (60) days of March 22, 2023. Ordinary shares subject to these options are deemed to be outstanding for the purpose of computing the ownership percentage of the person holding these options, but are not deemed to be outstanding for the purpose of computing the ownership percentage of any other person.

 

The shareholders listed below do not have any different voting rights from our other shareholders.

 

   Number of Shares Beneficially Owned (1)   Percent of Class 
Directors and Officers:          
Chris Tsiofas   17,500    0%
Thomas Mika   27,500    0%
Kevin Barnes   11,746    0%
Suresh Venkatesan   47,500    0%
Mohandas Warrior   43,750    0%
Peter Charbonneau   25,000    0%
Jean-Louis Malinge   17,500    0%
Vivek Rajgarhia   1,500    0%
Glen Riley   18,163    0%
Directors and Officers Subtotal   210,159    0.56%

 

Major Shareholders:                
None that we are aware of.                

 

  (1) The number of shares set forth for each Director, Officer and Major Shareholder is determined in accordance with Rule 13d-3 of the General Rules and Regulations under the Exchange Act.

 

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See “ITEM 6.B. Compensation” for the exercise prices of options.

 

   Number of
options exercisable
within 60 days		   Percent of
class		 
Glen Riley   56,693    1%
James Lee   108,125    2%
Kevin Barnes   144,065    2%
Vivek Rajgarhia   348,128    5%
Peter Charbonneau   173,497    3%
Mo Jinyu   56,250    1%
Jean-Louis Malinge   186,769    3%
Chris Tsiofas   241,379    4%
Thomas Mika   482,187    7%
Raju Kankipati   6,250    0%
Theresa Ende   25,429    0%
Michal Lipson   25,878    0%
Suresh Venkatesan   1,319,062    20%
    3,173,712    47%

 

   Number of Warrants exercisable
within 60 days		   Exercise price CA$   Percent of
class		 
Suresh Venkatesan   13,750    5.00       0%
Kevin Barnes   5,000    5.00    0%
Peter Charbonneau   25,000    5.00    1%
Glen Riley   5,000    5.00    0%
Jean-Louis Malinge   17,500    5.00    0%
Chris Tsiofas   25,000    5.00    1%
    91,250         3%

 

ITEM 7. MAJOR SHAREHOLDERS AND RELATED PARTY TRANSACTIONS

 

A. Major Shareholders

 

Holdings by Major Shareholders

 

Please refer to ITEM 6.E. “Share Ownership” for details regarding securities held by Directors, Officers and Major Shareholders. The Company’s major shareholders do not have any different or special voting rights.

 

U.S. Share Ownership

 

As of March 22, 2023, there were a total of 445 holders of record of our common shares with addresses in the U.S. We believe that the number of U.S beneficial owners is substantially greater than the number of U.S record holders, because a large portion of our common shares are held in broker “street names.” As of March 22, 2023, U.S. holders of record held approximately 0.65% of our outstanding common shares.

 

Control of Company

 

The Company is a publicly owned Ontario corporation, the shares of which are owned by Canadian residents, U.S. residents and other foreign residents. The Company is not controlled by any foreign government or other person(s) except as described in ITEM 4.A. “History and Progress of the Company” and ITEM 6.E. “Share Ownership.”

 

Change of Control of Company Arrangements

 

None

 

B. Major Shareholders and Related Party Transactions

 

No shareholder beneficially owns 5% or more of the Company’s common shares.

 

Compensation to key management personnel (CEO, CFO, President, GM POET Technologies Pte Ltd, VP Finance and Treasurer, VP Product Line Management, SVP, GM Asia) was as follows:

 

   2022   2021   2020 
             
Salaries  $2,010,479   $1,782,297   $1,501,058 
Share-based payments (1)   1,711,716    2,077,333    2,144,930 
                
Total  $3,722,195   $3,859,630   $3,645,988 

 

(1) Share-based payments are the fair value of options granted to key management personnel and expensed during the various years as calculated using the Black-Scholes model.

 

C. Interests of Experts and Counsel

 

Not applicable.

 

ITEM 8. FINANCIAL INFORMATION

 

A. Consolidated Statements and Other Financial Information

 

The Company’s financial statements are stated in U.S. dollars and are prepared in accordance with IFRS as issued by the IASB.

 

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The financial statements as required under “ITEM 17. Financial Statements” are attached hereto and found immediately following the text of this Annual Report. The audit report of Marcum LLP, independent registered public accounting firm, is included herein immediately preceding the consolidated financial statements.

 

Legal Proceedings

 

The directors and the senior management of the Company do not know of any material, either active or pending, legal proceedings against them, nor is the Company involved as a plaintiff in any material proceeding or pending litigation.

 

The directors and the senior management of the Company know of no active or pending proceedings against anyone that might materially adversely affect an interest in the Company.

 

Dividend Policy

 

The Company has not paid, and has no current plans to pay, dividends on its common shares. We currently intend to retain future earnings, if any, to finance the development of our business. Any future dividend policy will be determined by the Board, and will depend upon, among other factors, our earnings, if any, financial condition, capital requirements, any contractual restrictions with respect to the payment of dividends, the impact of the distribution of dividends on our financial condition, tax liabilities, and such economic and other conditions as the Board may deem relevant.

 

B. Significant Changes

 

On February 24, 2022, the Company filed Articles of Amendment to consolidate its common shares on a ten-for-one basis. For further clarity, for every ten (10) pre-consolidated common shares, shareholders received one (1) post-consolidated common share. On February 28, 2022 the Company’s common shares began trading on the TSX Venture Exchange on a post consolidation basis. The Company’s name and trading symbol remained unchanged. All references to share and per share amounts in these consolidated financial statements and accompanying notes to the consolidated financial statements have been retroactively restated to reflect the ten-for-one share consolidation..

 

On March 14, 2022 the Company’s common shares began trading on the NASDAQ under the trading symbol

“POET”.

 

ITEM 9. THE OFFER AND LISTING

 

A. Offer and Listing Details

 

The Company’s common shares began trading on the TSXV in Toronto, Ontario, Canada, on June 25, 2007. The current Stock symbol is “PTK”. The CUSIP/ISN numbers are 73044W104 / 73044W1041. The Company received new CUSIP/ISN numbers on the consolidation of the common shares on February 24, 2022. The new CUSIP/ISN numbers are 73044W302/73044W3021.

 

The following table lists the high and low sales price on the TSXV for the Company’s common shares for: the last six months; the last ten fiscal quarters; and the last five fiscal years.

 

MONTHLY        
13-Mar-23   6.73    5.38 
28-Feb-23   6.81    5.90 
31-Jan-23   8.31    4.05 
31-Dec-22   4.55    3.86 
30-Nov-22   4.50    3.37 
31-Oct-22   4.15    3.26 
QUARTERLY          
28-Feb-23   8.31    3.60 
30-Nov-22   5.41    3.26 
31-Aug-22   7.39    4.13 
31-May-22   13.65    7.04 
28-Feb-22   11.25    7.60 
30-Nov-21   12.90    7.70 
31-Aug-21   15.80    9.80 
31-May-21   13.90    8.40 
28-Feb-21   1.49    0.46 
30-Nov-20   0.64    0.46 
YEARLY          
31-Dec-22   13.65    3.26 
31-Dec-21   15.80    7.10 
31-Dec-20   7.10    2.20 
31-Dec-19   4.60    2.70 
31-Dec-18   7.90    1.90 

 

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B. Plan of Distribution

 

Not Required.

 

C. Markets

 

The Company’s common shares trade on (i) the TSXV in Canada under the symbol “PTK” and (ii) the Nasdaq in the United Stated under the symbol “POET” (since March 14, 2022). Prior to March 14, 2022, the Company’s common shares traded in the United States on the OTCQX International Market.

 

D. Selling Shareholders

 

Not Required.

 

E. Dilution

 

Not Required.

 

F. Expenses of the Issue

 

Not Required.

 

ITEM 10. ADDITIONAL INFORMATION

 

A. Share Capital

 

Not Required.

 

B. Memorandum and articles of association

 

The Company was originally formed under the British Columbia Company Act on February 9, 1972 as Tandem Resources Ltd. (“Tandem”). The Company took its current form after Tandem amalgamated with Stanmar Resources Ltd. and Keezic Resources Ltd. pursuant to Articles of Amalgamation on November 14, 1985. Tandem moved to Ontario by Articles of Continuance on January 3, 1997. Tandem changed its name to OPEL International Inc. by Articles of Amendment on September 26, 2006. OPEL International Inc. was continued under the New Brunswick Business Corporations Act on January 30, 2007, then back to Ontario by Articles of Continuance on November 30, 2010, changing its name to OPEL Solar International Inc. By Articles of Amendment on August 25, 2011, OPEL Solar International Inc. changed its name to OPEL Technologies, Inc. By Articles of Amendment on July 23, 2013, OPEL Technologies Inc. changed its name to POET Technologies Inc. Today, the Company is an Ontario corporation governed by the OBCA. The following are summaries of material provisions of our Articles of Continuance, as amended from time to time (the “Articles”), in effect as of the date of this Annual Report insofar as they relate to the material terms of our ordinary shares.

 

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Register, Entry Number and Purposes

 

Our Articles of Continuance became effective on November 30, 2010. Our corporation number in Ontario is 641402. The Articles of Continuance do not contain a statement of the Company’s objects and purposes. However, the Articles of Continuance provide that there are no restrictions on business that the Company may carry on or the powers the Company may exercise as permitted under the OBCA.

 

Board of Directors

 

Pursuant to our By-laws and the OBCA, a director or officer who is a party to, or who is a director or officer of, or has a material interest in, any person who is a party to, a material contract or proposed material contract with the Company, shall disclose the nature and extent of his interest at the time and in the manner provided by the OBCA. Any such contract or proposed contract shall be referred to the Board or shareholders for approval even if such contract is one that in the ordinary course of the Company’s business would not require approval by the Board or shareholders, and a director interested in a contract so referred to the Board shall not vote on any resolution to approve the same unless the contract or transaction: (i) relates primarily to his or her remuneration as a director of the Company or an affiliate; (ii) is for indemnity or insurance of or for the director or officer as permitted by the OBCA; or (iii) is with an affiliate.

 

Directors shall be paid such remuneration for their services as the Board may determine by resolution from time to time, and will be entitled to reimbursement for traveling and other expenses properly incurred by them in attending meetings of the Board or any committee thereof. Neither the Company’s Articles nor By-laws require an independent quorum for voting on director compensation. Directors are not precluded from serving the Company in any other capacity and receiving remuneration therefor. A director is not required to hold shares of the Company. There is no age limit requirement respecting the retirement or non-retirement of directors.

 

The directors may sign the name and on behalf of the Company, or appoint any officer or officers or any other person or persons on behalf of the Corporation either to sign on behalf of the Company, all instruments in writing and any instruments in writing so signed shall be binding upon the Company without further authorization or formality. The term “instruments in writing” includes contracts, documents, powers of attorney, deeds, mortgages, hypothecs, charges, conveyances, transfers and assignments of property (real or personal, immovable or movable), agreements, tenders, releases, receipts and discharges for the payment of money or other obligations, conveyances, transfers and assignments of shares, stocks, bonds, debentures or other securities, instruments of proxy and all paper writing.

 

Nothing in the Company’s By-laws limits or restricts the borrowing of money by the Company on bills of exchange or promissory notes made, drawn, accepted or endorsed by or on behalf of the Company.

 

Rights, Preferences and Restrictions Attaching to Common Shares

 

The holders of common shares are entitled to vote at all meetings of the shareholders, except meetings at which only holders of a specified class of shares are entitled to vote. Each common share carries with it the right to one vote. Subject to the rights, privileges, restrictions and conditions attaching to any other class or series of shares of the Company, the holders of the common shares are entitled to receive any dividends declared and payable by the Company on the common shares. Dividends may be paid in money or property or by issuing fully paid shares of the Company. Subject to the rights, privileges, restrictions and conditions attaching to any other class or series of shares of the Company, the holders of the common shares are entitled to receive the remaining property of the Company upon dissolution.

 

No shares have been issued subject to call or assessment. There are no pre-emptive or conversion rights and no provisions for redemption or purchase for cancellation, surrender, or sinking or purchase funds. The common shares must be issued as fully-paid and non-assessable, and are not subject to further capital calls by the Company. The common shares are without par value. All of the common shares rank equally as to voting rights, participation in a distribution of the assets of the Company on a liquidation, dissolution or winding-up of the Company and the entitlement to dividends.

 

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The Company does not currently have any preferred shares outstanding.

 

Ordinary and Special Shareholders’ Meetings

 

The OBCA provides that the directors of a corporation shall call an annual meeting of shareholders not later than 15 months after holding the last preceding annual meeting. The OBCA also provides that, in the case of an offering corporation, the directors shall place before each annual meeting of shareholders, the financial statements required to be filed under the Ontario Securities Act and the regulation thereunder relating to the period that began immediately after the end of the last completed financial year and ended not more than six months before the annual meeting and the immediately preceding financial year, if any.

 

The Board has the power to call a special meeting of shareholders at any time.

 

Notice of the date, time and location of each meeting of shareholders must be given not less than 21 days or more than 50 days before the date of each meeting to each director, to the auditor of the Company and to each shareholder who at the close of business on the record date for notice is entered in the securities register as the holder of one or more shares carrying the right to vote at the meeting.

 

Notice of a meeting of shareholders called for any other purpose other than consideration of the minutes of an earlier meeting, financial statements, reports of the directors or auditor, setting or changing the number of directors, the election of directors and reappointment of the incumbent auditor, must state the general nature of the special business in sufficient detail to permit the shareholder to form a reasoned judgment on such business, must state the text of any special resolution to be submitted to the meeting, and must, if the special business includes considering, approving, ratifying, adopting or authorizing any document or the signing of or giving of effect to any document, have attached to it, a copy of the document or state that a copy of the document will be available for inspection by shareholders at the Company’s records office or another accessible location.

 

The only persons entitled to be present at a meeting of shareholders are those entitled to vote, the directors of the Company and the auditor of the Company. Any other person may be admitted only on the invitation of the chairman of the meeting or with the consent of the meeting. In circumstances where a court orders a meeting of shareholders, the court may direct how the meeting may be held, including who may attend the meeting.

 

Limitations on Rights to Own Securities

 

No share may be issued until it is fully paid.

 

Neither Canadian law nor our Articles or By-laws limit the right of a non-resident to hold or vote common shares of the Company, other than as provided in the Investment Canada Act (the “Investment Act”), as amended by the World Trade Organization Agreement Implementation Act (the “WTOA Act”). The Investment Act generally prohibits implementation of a direct reviewable investment by an individual, government or agency thereof, corporation, partnership, trust or joint venture that is not a “Canadian,” as defined in the Investment Act (a “non-Canadian”), unless, after review, the minister responsible for the Investment Act is satisfied that the investment is likely to be of net benefit to Canada. An investment in the common shares of the Company by a non-Canadian (other than a “WTO Investor,” as defined below) would be reviewable under the Investment Act if it were an investment to acquire direct control of the Company, and the value of the assets of the Company were CA$5.0 million or more (provided that immediately prior to the implementation of the investment the Company was not controlled by WTO Investors). An investment in common shares of the Company by a WTO Investor (or by a non- Canadian other than a WTO Investor if, immediately prior to the implementation of the investment the Company was controlled by WTO Investors) would be reviewable under the Investment Act if it were an investment to acquire direct control of the Company and the value of the assets of the Company equaled or exceeded certain threshold amounts determined on an annual basis.

 

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The threshold for a pre-closing net benefit review depends on whether the purchaser is: (a) controlled by a person or entity from a member of the WTO; (b) a state- owned enterprise (SOE); or (c) from a country considered a “Trade Agreement Investor” under the Investment Act. A different threshold also applies if the Canadian business carries on a cultural business. The 2023 threshold for WTO investors that are SOEs will be $512 million based on the book value of the Canadian business’ assets, up from $454 million in 2022. The 2023 thresholds for review for direct acquisitions of control of Canadian businesses by private sector investor WTO investors is $1.287 billion and private sector trade- agreement investors is $1.931 billion and are both based on the “enterprise value” of the Canadian business being acquired.

 

A non-Canadian, whether a WTO Investor or otherwise, would be deemed to acquire control of the Company for purposes of the Investment Act if he or she acquired a majority of the common shares of the Company. The acquisition of less than a majority, but at least one-third of the shares, would be presumed to be an acquisition of control of the Company, unless it could be established that the Company is not controlled in fact by the acquirer through the ownership of the shares. In general, an individual is a WTO Investor if he or she is a “national” of a country (other than Canada) that is a member of the WTO (“WTO Member”) or has a right of permanent residence in a WTO Member. A corporation or other entity will be a “WTO Investor” if it is a “WTO Investor-controlled entity,” pursuant to detailed rules set out in the Investment Act. The U.S. is a WTO Member. Certain transactions involving our common shares would be exempt from the Investment Act, including:

 

  ● an acquisition of the shares if the acquisition were made in the ordinary course of that person’s business as a trader or dealer in securities;

 

  ● an acquisition of control of the Company in connection with the realization of a security interest granted for a loan or other financial assistance and not for any purpose related to the provisions of the Investment Act; and

 

  ● an acquisition of control of the Company by reason of an amalgamation, merger, consolidation or corporate reorganization, following which the ultimate direct or indirect control in fact of the Company, through the ownership of voting interests, remains unchanged.

 

Procedures to Change the Rights of Shareholders

 

In order to change the rights of our shareholders with respect to certain fundamental changes as described in Section 168 of the OBCA, the Company would need to amend our Articles to effect the change. Such an amendment would require the approval of holders of two-thirds of the votes of the Company’s common shares, and any other shares carrying the right to vote at any general meeting of the shareholders of the Company, cast at a duly called special meeting. The OBCA also provides that a sale, lease or exchange of all or substantially all of the property of a corporation other than in the ordinary course of business of the corporation likewise requires the approval of the shareholders at a duly called special meeting. For such fundamental changes and sale, lease and exchange, a shareholder is entitled under the OBCA to dissent in respect of such a resolution amending the Articles and, if the resolution is adopted and the Company implements such changes, demand payment of the fair value of the shareholder’s common shares.

 

Impediments to Change of Control

 

In 2016, the Canadian Securities Administrators (the “CSA”) enacted amendments (the “Bid Amendments”) to the Take-Over Bid Regime. The Bid Amendments, which are very significant, are contained in National Instrument (NI) 62-104.

 

The Bid Amendments were intended to enhance the quality and integrity of the take-over bid regime and rebalance the current dynamics among offerors, offeree issuer boards of directors (“Offeree Boards”), and offeree issuer security holders by (i) facilitating the ability of offeree issuer security holders to make voluntary, informed and coordinated tender decisions, and (ii) providing the Offeree Board with additional time and discretion when responding to a take-over bid.

 

Specifically, the Bid Amendments require that all non-exempt take-over bids

 

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(1) receive tenders of more than 50% of the outstanding securities of the class that are subject to the bid, excluding securities beneficially owned, or over which control or direction is exercised, by the offeror or by any person acting jointly or in concert with the offeror (the Minimum Tender Requirement);

 

(2) be extended by the offeror for an additional 10 days after the Minimum Tender Requirement has been achieved and all other terms and conditions of the bid have been complied with or waived (the 10 Day Extension Requirement); and

 

(3) remain open for a minimum deposit period of 105 days (the Minimum 105 Day Bid Period) unless

 

(a) the offeree board states in a news release a shorter deposit period for the bid of not less than 35 days, in which case all contemporaneous take-over bids must remain open for at least the stated shorter deposit period, or

 

(b) the issuer issues a news release that it intends to effect, pursuant to an agreement or otherwise, a specified alternative transaction, in which case all contemporaneous take-over bids must remain open for a deposit period of at least 35 days.

 

The Bid Amendments involved fundamental changes to the bid regime to establish a majority acceptance standard for all non-exempt take-over bids, a mandatory extension period to alleviate offeree security holder coercion concerns, and a 105 day minimum deposit period to address concerns that offeree boards did not have enough time to respond to an unsolicited take-over bid. The CSA determined not to amend National Policy 62-202 Defensive Tactics (NP 62-202) in connection with these amendments. They reminded participants in the capital markets of the continued applicability of NP 62-202, which means that securities regulators will be prepared to examine the actions of offeree boards in specific cases, and in light of the amended bid regime, to determine whether they are abusive of security holder rights.

 

After canvassing several commentaries concerning the new regime, we have concluded that:

 

● It will be much more difficult for hostile bidders as a result of target issuers having a much longer period of time to respond, concurrent with the added risk and cost to such bidders.

 

● There is good reason to expect that, except in unusual circumstances, regulators will not permit SRPs to remain in effect after a 105 day bidding period.

 

● A significant number of reporting issuers have not sought re-approval of their SRPs since the amendments were introduced and those that have sought to renew their SRPs have been required to amend the plans to comply with the new rules.

 

● A large part of the traditional rationale for adopting SRPs has now been eliminated.

 

We believe that the amended take-over bid rules provide adequate protection against hostile bids. Having said that, it has been suggested that the new rules do not protect against creeping take-over bids for control which are exempt from the rules (such as the accumulation of 20% or more of the issuer’s shares through market transactions or the acquisition of a control block through private agreements with a few large shareholders). These activities would however be identifiable through the early warning filing requirements. If, prior to making a determination that the Company ought to adopt a “strategic” SRP at an annual or special meeting of shareholders, the Company were faced with a hostile bid that we believed was not in the best interests of the Company and its shareholders, the directors could adopt a “tactical” plan which we could take to the shareholders for approval. Nevertheless, at this point in time, we are of the opinion that such action is not necessary and the shareholders should be the best arbiters of when “the pill must go”.

 

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Stockholder Ownership Disclosure Threshold in Bylaws

 

Neither our Articles nor By-laws contain a provision governing the ownership threshold above which shareholder ownership must be disclosed. Pursuant to securities legislation, an Early Warning Report and an Insider Report must be filed if a shareholder obtains ownership on a partially diluted basis of 10% or greater of the Company.

 

Special Conditions for Changes in Capital

 

The conditions imposed by the Company’s Articles are not more stringent than required under the OBCA.

 

C. Material Contracts

 

In addition to any contracts described in “ITEM 7.B. Related Party Transactions” or “ITEM 4. Business Overview”, below is a summary of material contracts, other than those entered into by the Company in the ordinary course of business, to which we are or have been a party during the two years immediately preceding the date of this document. Other than contracts entered into in the ordinary course of business, we have not been a party to any other material contract within such two-year period.

 

1. On June 30, 2020, the Company announced that it signed a Letter of Intent to establish a joint venture with Xiamen Sanan Integrated Circuit Co. Ltd. (“Sanan IC”) to manufacture cost-effective, high-performance optical engines based on POET’s proprietary CMOS compatible Optical Interposer platform technology. The definitive joint venture agreement was signed on October 21, 2020.

 

D. Exchange Controls

 

Canada has no system of exchange controls. There are no Canadian restrictions on the repatriation of capital or earnings of a Canadian public company to non-resident investors. There are no laws in Canada or exchange restrictions affecting the remittance of dividends, profits, interest, royalties and other payments to non-resident holders of the Company’s securities, except as discussed in “ITEM 10.E. Taxation” below.

 

E. Taxation

 

The following summary discusses certain material U.S. and Canadian tax considerations related to the holding and disposition of common stock as of the hereof. Prospective purchasers of our common stock are advised to consult their own tax advisers concerning the consequences under the tax laws of the country of which they are resident or in which they are otherwise subject to tax of making an investment in our common stock.

 

Canadian Federal Income Tax Considerations

 

The Company believes the following is a brief summary of the material principal Canadian federal income tax consequences to a U.S. Holder (as defined below) of common shares of the Company who deals at arm’s length with the Company, holds the shares as capital property and who, for the purposes of the Income Tax Act (Canada) (the “Tax Act”) and the Canada — U.S. Income Tax Convention (1980) (the “Treaty”), is at all relevant times resident in the U.S., is not and is not deemed to be resident in Canada and does not use or hold and is not deemed to use or hold the shares in carrying on a business in Canada. Special rules, which are not discussed below, may apply to a U.S. Holder that is an insurer that carries on business in Canada and elsewhere. U.S. Holders are urged to consult their own tax advisors with respect to their particular circumstances.

 

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This summary is based upon the current provisions of the Tax Act, the regulations thereunder in force at the date hereof, all specific proposals to amend such regulations and the Tax Act publicly announced by or on behalf of the Minister of Finance (Canada) prior to the date hereof and the current provisions of the Convention and the current administrative practices of the Canada Revenue Agency published in writing prior to the date hereof. This summary does not otherwise take into account or anticipate any changes in law or administrative practices whether by legislative, governmental or judicial decision or action, nor does it take into account tax laws of any province or territory of Canada or of the U.S. or of any other jurisdiction outside Canada.

 

For the purposes of the Tax Act, all amounts relating to the acquisition, holding or disposition of the common shares must be converted into Canadian dollars based on the relevant exchange rate applicable thereto.

 

This summary does not address all aspects of Canadian federal income taxation that may be relevant to any particular U.S. Holder in light of such holder’s individual circumstances. Accordingly, U.S. Holders should consult with their own tax advisors for advice with respect to their own particular circumstances.

 

Under the Tax Act and the Treaty, a U.S. Holder of common shares will generally be subject to a 15% withholding tax on dividends paid or credited or deemed by the Tax Act to have been paid or credited on such shares. The withholding tax rate is 5% where the U.S. Holder is a corporation that beneficially owns at least 10% of the voting shares of the Company and the dividends may be exempt from such withholding in the case of some U.S. Holders such as qualifying pension funds and charities.

 

A U.S. Holder will generally not be subject to tax under the Tax Act on any capital gain realized on a disposition of common shares, provided that the shares do not constitute “taxable Canadian property” to the U.S. Holder at the time of disposition. Generally, common shares will not constitute taxable Canadian property to a U.S. Holder provided that such shares are listed on a designated stock exchange (which currently includes the TSXV) at the time of the disposition and, during the 60- month period immediately preceding the disposition, the U.S. Holder, persons with whom the U.S. Holder does not deal at arm’s length, or the U.S. Holder together with all such persons has not owned 25% or more of the issued shares of any series or class of the Company’s capital stock. If the common shares constitute taxable Canadian property to a particular U.S. Holder, any capital gain arising on their disposition may be exempt from Canadian tax under the Convention if at the time of disposition the common shares do not derive their value principally from real property situated in Canada.

 

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U.S. Federal Income Tax Considerations

 

Subject to the limitations described herein, the following discussion summarizes certain U.S. federal income tax consequences to a U.S. Holder of our common shares. A “U.S. Holder” means a holder of our common shares who is:

 

● an individual who is a citizen or resident of the U.S. for U.S. federal income tax purposes;

● a corporation (or other entity taxable as a corporation for U.S. federal income tax purposes) created or organized in the U.S. or under the laws of the U.S. or any political subdivision thereof, or the District of Columbia;

● an estate, the income of which is subject to U.S. federal income tax regardless of its source; or

● a trust (i) if, in general, a court within the U.S. is able to exercise primary supervision over its administration and one or more U.S. persons have the authority to control all of its substantial decisions, or (ii) that has in effect a valid election under applicable U.S. Treasury Regulations to be treated as a U.S. person.

 

Unless otherwise specifically indicated, this discussion does not consider the U.S. tax consequences to a person that is not a U.S. Holder (a “Non-U.S. Holder”). This discussion considers only U.S. Holders that will own our common shares as capital assets (generally, for investment) and does not purport to be a comprehensive description of all of the tax considerations that may be relevant to each U.S. Holder’s decision to purchase our common shares.

 

This discussion is based on current provisions of the Internal Revenue Code of 1986, as amended (the “Code”), current and proposed Treasury Regulations promulgated thereunder, and administrative and judicial decisions as of the date hereof, all of which are subject to change, possibly on a retroactive basis. This discussion does not address all aspects of U.S. federal income taxation that may be relevant to any particular U.S. Holder in light of such holder’s individual circumstances. In particular, this discussion does not address the potential application of the alternative minimum tax or the U.S. federal income tax consequences to U.S. Holders that are subject to special treatment, including U.S. Holders that:

 

● are broker-dealers or insurance companies;

● have elected market-to-market accounting;

● are tax-exempt organizations or retirement plans;

● are financial institutions or “financial services entities”;

● hold our common shares as part of a straddle, “hedge” or “conversion transaction” with other investments;

● acquired our common shares upon the exercise of employee stock options or otherwise as compensation;

● own directly, indirectly or by attribution at least 10% of our voting power;

● have a functional currency that is not the U.S. Dollar;

● are grantor trusts;

● are certain former citizens or long-term residents of the U.S.; or

● are real estate trusts or regulated investment companies.

 

If a partnership (or any other entity treated as a partnership for U.S. federal income tax purposes) holds our common shares, the tax treatment of the partnership and a partner in such partnership will generally depend on the status of the partner and the activities of the partnership. Such a partner or partnership should consult its own tax advisor as to its tax consequences.

 

In addition, this discussion does not address any aspect of state, local or non-U.S. laws or the possible application of U.S. federal gift or estate taxes.

 

Each potential U.S Holder of our common shares is advised to consult its own tax advisor with respect to the specific tax consequences to it of purchasing, holding or disposing of our common shares, including the applicability and effect of federal, state, local and foreign income tax and other laws to its particular circumstances.

 

Distributions

 

Subject to the discussion below under “Passive Foreign Investment Company Status,” a U.S. Holder will be required to include in gross income as ordinary dividend income the amount of any distribution paid on our common shares, including any non-U.S. taxes withheld from the amount paid, to the extent the distribution is paid out of our current or accumulated earnings and profits as determined for U.S. federal income tax purposes. Distributions in excess of such earnings and profits will be applied against and will reduce the U.S. Holder’s basis in our common shares and, to the extent in excess of such basis, will be treated as gain from the sale or exchange of our common shares. The dividend portion of such distributions generally will not qualify for the dividends received deduction available to corporations. U.S. Holders which are individuals, estates and trusts and whose income exceeds certain thresholds will be required to pay a 3.8% surtax on “net investment income” including, among other things, dividends (if any) and net gain realized from our common shares. U.S. Holders should consult with their own tax advisors regarding the application of this tax.

 

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Subject to the discussion below under “Passive Foreign Investment Company Status,” dividends that are received by U.S. Holders that are individuals, estates or trusts may qualify for taxation at the rate applicable to long-term capital gains (a maximum marginal federal income tax rate of 20%), provided that such U.S. Holders satisfy certain holding period requirements and such dividends meet the requirements of “qualified dividend income.” For this purpose, dividends paid by a non-U.S. corporation may qualify if the non-U.S. corporation is eligible for benefits of a comprehensive income tax treaty with the U.S., which benefits include an information exchange program and is determined to be satisfactory by the U.S. Secretary of the Treasury. The IRS has determined that the U.S.- Canada Tax Treaty is satisfactory for this purpose. Dividends that fail to meet such requirements, and dividends received by corporate U.S. Holders, are taxed at ordinary income rates.

 

Distributions of current or accumulated earnings and profits paid in foreign currency to a U.S. Holder (including any non-U.S. taxes withheld therefrom) will be includible in the income of a U.S. Holder in a U.S. Dollar amount calculated by reference to the exchange rate on the day the distribution is received. A U.S. Holder that receives a foreign currency distribution and converts the foreign currency into U.S. dollars subsequent to receipt may have foreign exchange gain or loss based on any appreciation or depreciation in the value of the foreign currency against the U.S. dollar, which will generally be U.S. source ordinary income or loss. A loss might not be deductible due to certain limitations.

 

U.S. Holders will have the option of claiming the amount of any non-U.S. income taxes withheld at source either as a deduction from gross income or as a dollar-for- dollar credit against their U.S. federal income tax liability. Individuals who do not claim itemized deductions, but instead utilize the standard deduction, may not claim a deduction for the amount of the non-U.S. income taxes withheld, but such amount may be claimed as a credit against the individual’s U.S. federal income tax liability. The amount of non-U.S. income taxes which may be claimed as a credit in any taxable year is subject to complex limitations and restrictions, which must be determined on an individual basis by each shareholder. These limitations include, among others, rules that limit foreign tax credits allowable with respect to specific classes of income to the U.S. federal income taxes otherwise payable with respect to each such class of income. A U.S. Holder will be denied a foreign tax credit with respect to non-U.S. income tax withheld from a dividend received on the common shares if such U.S. Holder does not satisfy certain holding period requirements.

 

Distributions of current or accumulated earnings and profits generally will be foreign source income for U.S. foreign tax credit purposes.

 

Disposition of Common Shares

 

Subject to the discussion below under “Passive Foreign Investment Company Status,” upon the sale, exchange or other taxable disposition of our common shares, a U.S. Holder will recognize capital gain or loss in an amount equal to the difference between such U.S. Holder’s basis in such common shares, which is usually the cost of such shares, and the amount realized on the disposition. Capital gain from the sale, exchange or other disposition of common shares held more than one year is long-term capital gain, and is eligible for a reduced rate of taxation for individuals (currently a maximum marginal federal income tax rate of 20%, plus the 3.8% net investment income tax discussed above, if applicable). Gains recognized by a U.S. Holder on a sale, exchange or other disposition of common shares generally will be treated as U.S. source income for U.S. foreign tax credit purposes. A loss recognized by a U.S. Holder on the sale, exchange or other taxable disposition of common shares generally is allocated to U.S. source income. The deductibility of capital losses recognized on the sale, exchange or other taxable disposition of common shares is subject to limitations. A U.S. Holder that receives foreign currency upon disposition of common shares and converts the foreign currency into U.S. dollars subsequent to the settlement date or trade date (whichever date the taxpayer was required to use to calculate the value of the proceeds of sale) may have foreign exchange gain or loss based on any appreciation or depreciation in the value of the foreign currency against the U.S. Dollar, which will generally be U.S. source ordinary income or loss. Such loss may not be deductible due to certain limitations.

 

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Passive Foreign Investment Company Status

 

We would be a passive foreign investment company (a “PFIC”) if (taking into account certain “look-through” rules with respect to the income and assets of our corporate subsidiaries in which we own 25 percent (by value) of the stock) either (i) 75 percent or more of our gross income for the taxable year was passive income or (ii) the average percentage (by value) of our total assets that are passive assets during the taxable year was at least 50 percent.

 

If we were a PFIC, each U.S. Holder would (unless it made one of the elections discussed below on a timely basis) be taxable on gains recognized from the disposition of our common shares (including gain deemed recognized if the common shares are used as security for a loan) and upon receipt of certain “excess distributions” (generally, distributions that exceed 125% of the average amount of distributions in respect to such common shares received during the preceding three taxable years or, if shorter, during the U.S. Holder’s holding period prior to the distribution year) with respect to our common shares as if such income had been recognized ratably over the U.S. Holder’s holding period for the common shares. The U.S. Holder’s income for the current taxable year would include (as ordinary income) amounts allocated to the current taxable year and to any taxable year period prior to the first day of the first taxable year for which we were a PFIC. Tax would also be computed at the highest ordinary income tax rate in effect for each other taxable year period to which income is allocated, and an interest charge on the tax as so computed would also apply. Additionally, if we were a PFIC, U.S. Holders who acquire our common shares from decedents (other than non resident aliens) would be denied the normally available step-up in basis for such shares to fair market value at the date of death and, instead, would have a tax basis in such shares equal to the decedent’s basis, if lower.

 

As an alternative to the tax treatment described above, a U.S. Holder could elect to treat us as a “qualified electing fund” (a “QEF”), in which case the U.S. Holder would be taxed currently, for each taxable year that we are a PFIC, on its pro rata share of our ordinary earnings and net capital gain (subject to a separate election to defer payment of taxes, which deferral is subject to an interest charge). Special rules apply if a U.S. Holder makes a QEF election after the first taxable year in its holding period in which we are a PFIC. In the event that we conclude that we will be classified as a PFIC, we will make a determination at such time as to whether we will be able to provide U.S. Holders with the information that is necessary to make a QEF election. Amounts includable in income as a result of a QEF election will be determined without regard to our prior year losses or the amount of cash distributions, if any, received from us. A U.S. Holder’s basis in its common shares will increase by any amount included in income and decrease by any amounts not included in income when distributed because such amounts were previously taxed under the QEF rules. So long as a U.S. Holder’s QEF election is in effect with respect to the entire holding period for its common shares, any gain or loss realized by such holder on the disposition of its common shares held as a capital asset ordinarily will be capital gain or loss.

 

As an alternative to making the QEF election, a U.S. Holder of PFIC stock which is regularly traded on a qualified exchange may avoid the negative effects of the PFIC rules by electing to mark the stock to market and recognizing as ordinary income or loss, each taxable year that we are a PFIC, an amount equal to the difference as of the close of the taxable year between the fair market value of the PFIC stock and the U.S. Holder’s adjusted tax basis in the PFIC stock. Losses would be allowed only to the extent of net mark-to-market gain previously included by the U.S. Holder under the election for prior taxable years. This election is available for so long as the Company’s common shares constitute “marketable stock,” which includes stock of a PFIC that is “regularly traded” on a “qualified exchange or other market.” Generally, a “qualified exchange or other market” includes a national market system established pursuant to Section 11A of the Exchange Act, or a foreign securities exchange that is regulated or supervised by a governmental authority of the country in which the market is located and that has certain characteristics. A class of stock that is traded on one or more qualified exchanges or other markets is “regularly traded” on an exchange or market for any calendar year during which that class of stock is traded, other than in de minimis quantities, on at least 15 days during each calendar quarter, subject to special rules relating to an initial public offering. It is not entirely clear whether either the OTCBB or TSXV are qualified exchanges or other markets, or whether there will be sufficient trading volume with respect to the Company’s common shares, and accordingly, whether the common shares will be “marketable stock” for these purposes. Furthermore, there can be no assurances that the Company’s common shares will continue to trade on any of the exchanges listed above.

 

Page 64
 

 

We believe we were not a PFIC for the year ending December 31, 2022 and do not expect to be classified as a PFIC for the year ending December 31, 2023. However, PFIC status is determined as of the end of each taxable year and is dependent on a number of factors, including the value of our passive assets, the amount and type of our gross income, and our market capitalization. Therefore, there can be no assurance that we will not be classified as a PFIC for the current taxable year or in a future taxable year. We will notify U.S. Holders in the event we conclude that we will be treated as a PFIC for any taxable year.

 

Information Reporting and Backup Withholding

 

U.S. Holders (other than exempt recipients, such as corporations) generally are subject to information reporting requirements with respect to dividends paid on, or proceeds from the disposition of, our common shares. U.S. Holders are also generally subject to backup withholding (currently at a rate of 24%) on dividends paid on, or proceeds from the disposition of, our common shares unless the U.S. Holder provides IRS Form W-9 or otherwise establishes an exemption.

 

The amount of any backup withholding will be allowed as a credit against a U.S. or Non-U.S. Holder’s U.S. federal income tax liability and may entitle such holder to a refund, provided that certain required information is furnished to the IRS.

 

F. Dividends and Paying Agents

 

Not Required.

 

G. Statements by Experts

 

The consolidated financial statements of POET Technologies Inc. as of December 31, 2022, 2021 and 2020 included herein, have been audited by Marcum LLP, our independent registered accounting firm for that period, 555 Long Wharf Drive, 8th Floor, New Haven, CT 06511, USA, as stated in their report appearing herein, and are included in reliance upon the report of such firm given upon their authority as experts in accounting and auditing.

 

H. Documents on Display

 

The Company’s documents can be viewed at its Canadian office, located at: Suite 1107, 120 Eglinton Avenue East, Toronto, Ontario M4P 1E2, Canada. Further, we file reports under Canadian regulatory requirements on SEDAR; you may access our reports filed on SEDAR by accessing their website at www.sedar.com. The Company is subject to the informational requirements of the Securities Exchange Act of 1934, as amended (the Exchange Act), and files reports, Annual Reports and other information with the SEC. The SEC maintains a website that contains reports, proxy and information statements, and other information regarding issuers that file electronically with the SEC at www.sec.gov. The Company’s reports, Annual Reports and other information can be inspected on the SEC’s website.

 

As a foreign private issuer, we are exempt from the rules under the Exchange Act related to the furnishing and content of proxy statements, and our officers, directors and principal shareholders are exempt from the reporting and short-swing profit recovery provisions contained in Section 16 of the Exchange Act. In addition, we are not required under the Exchange Act to file annual, and other reports and financial statements with the SEC as frequently or as promptly as United States domestic companies whose securities are registered under the Exchange Act.

 

We maintain a corporate website at www.poet-technologies.com. Information contained on, or that can be accessed through, our website does not constitute a part of this Annual Report on Form 20-F. We have included our website address in this Annual Report on Form 20-F solely as an inactive textual reference.

 

Page 65
 

 

I. Subsidiary information

 

Not Required.

 

ITEM 11. Quantitative and Qualitative Disclosures About Market Risk

 

Interest Rate Risk

 

Short-term investments bear interest at fixed rates, and as such, are subject to interest rate risk resulting from changes in fair value from market fluctuations in interest rates. The Company does not depend on interest from its investments to fund its operations.

 

Exchange Rate Risk

 

The functional currency of each of the entities included in the accompanying consolidated financial statements is the local currency where the entity is domiciled. Functional currencies include the Chinese Yuan, US, Singapore and Canadian dollar. Most transactions within the entities are conducted in functional currencies. As such, none of the entities included in the consolidated financial statements engage in hedging activities. The Company is exposed to a foreign currency risk when its subsidiaries hold current assets or current liabilities in currencies other than its functional currency. A 10% change in foreign currencies held would increase or decrease other comprehensive loss by $160,421

 

The following table shows exchange rates, from CAD to USD, for the past six months:

 

Period  High (1)   Low (1)   Average (2) 
March 2023   0.7534    0.7247    0.7325 
February 2023   0.7526    0.7346    0.7431 
January 2023   0.7520    0.7306    0.7452 
December 2022   0.7466    0.7285    0.7350 
November 2022   0.7561    0.7242    0.7446 
October 2022   0.7410    0.7155    0.7292 
October 2022 — March 2023   0.8121    0.7727    0.7912 

 

(1) Bank of Canada monthly average rates
(2) Bank of Canada daily closing average rates

 

The following table shows exchange rates, from SGD to USD, for the past six months:

 

Period  High (1)   Low (1)   Average (2) 
March 2023   0.7449    0.7382    0.7421 
February 2023   0.7648    0.7406    0.7500 
January 2023   0.7621    0.7429    0.7548 
December 2022   0.7444    0.7343    0.7394 
November 2022   0.7348    0.7029    0.7216 
October 2022   0.7118    0.6948    0.7021 
October 2022 — March 2023   0.7455    0.7288    0.7388 

 

(1) Bank of Singapore monthly average rates
(2) Bank of Singapore daily closing average rates

 

The following table shows exchange rates, from CNY to USD, for the past six months:

 

 

Period

     High (1)     Low (1)     Average (2)  
March 2023       0.1455       0.1436       0.1444  
February 2023       0.1485       0.1437       0.1461  
January 2023       0.1491       0.1447       0.1472  
December 2022       0.1451       0.1415       0.1433  
November 2022       0.1423       0.1367       0.1394  
October 2022       0.1398       0.1377       0.1390  
October 2022 — March 2023       0.1585       0.1545       0.1563  

 

(1) Bank of China monthly average rates
(2) Bank of China daily closing average rates

 

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Market Risk

 

Market risk arises from the possibility that changes in market prices will affect the value of the financial instruments of the Company. The Company is exposed to fair value fluctuations on its cash equivalents. The Company’s other financial instruments (cash and accounts payable and accrued liabilities) are not subject to market risk, due to the short- term nature of these instruments. The Company manages market risk through its investment policy where surplus funds are only invested in a manner that will provide the optimal blend of investment returns and principal protection while meeting its daily cash flow and liquidity demands.

 

ITEM 12. Description of Securities Other than Equity Securities

 

A. Debt Securities

 

Not Required.

 

B. Warrants and Rights

 

Not Required.

 

C. Other Securities

 

Not Required.

 

D. American Depositary Shares

 

Not Required.

 

PART II

 

ITEM 13. Defaults, Dividend Arrearages and Delinquencies

 

Not Required.

 

ITEM 14. Material Modifications to the Rights of Security Holders and Use of Proceeds

 

Not Required.

 

ITEM 15. Controls and Procedures

 

  (a) Disclosure Controls and Procedures

 

Disclosure controls and procedures are defined by Rules 13a-15(e) and 15d-15(e) under the Exchange Act as controls and other procedures that are designed to ensure that information required to be disclosed in the reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified by the SEC’s rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed in the reports that we file or submit under the Exchange Act is accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, to allow timely decisions regarding required disclosures.

 

We carried out an evaluation, under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, of the effectiveness of our disclosure controls and procedures. Based on such evaluation, our Chief Executive Officer and Chief Financial Officer concluded that, as of December 31, 2022, the Company’s disclosure controls and procedures were effective.

 

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  (b) Management’s Annual Report on Internal Control over Financial Reporting

 

Our management, under the oversight of our Board of Directors (in particular its audit committee), is responsible for establishing and maintaining adequate internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act and as set forth in Section 404 of SOX). The Company’s internal control over financial reporting is designed to provide reasonable assurance to management and the Board of Directors regarding the reliability of financial reporting and the preparation and fair presentation of its published consolidated financial statements. Under the SOX framework, our internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of consolidated financial statements for external purposes in accordance with International Financial Reporting Standards (“IFRS”) as issued by the International Accounting Standards Board. Our internal control over financial reporting includes those policies and procedures that (1) pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of our assets; (2) provide reasonable assurance that transactions are recorded as necessary to permit preparation of consolidated financial statements in accordance with IFRS, and that our receipts and expenditures are being made only in accordance with authorizations of our management and directors; and (3) provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use or disposition of our assets that could have a material effect on our consolidated financial statements.

 

All internal controls over financial reporting, no matter how well designed, have inherent limitations. Therefore, even those systems determined to be effective may not prevent or detect misstatements and can provide only reasonable assurance with respect to financial statement preparation and presentation. Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.

 

Management assessed the effectiveness of the Company’s internal control over financial reporting as of December 31, 2022. In making this assessment, it used the criteria established in Internal Control—Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO). Based on that assessment and those criteria, management concluded our internal controls over financial reporting was effective as of December 31, 2022.

 

  (c) Attestation Report of Registered Public Accounting Firm

 

Marcum LLP, the independent registered public accounting firm that audited the consolidated financial statements of the Company included in this Annual Report on Form 20-F, and has issued an attestation report on the effectiveness of the Company’s internal control over financial reporting as of December 31, 2022. The report, which expresses an unqualified opinion on the effectiveness of the Company’s internal control over financial reporting as of December 31, 2022, is included herein.

 

  (d) Changes in Internal Controls over Financial Reporting

 

There were no other changes in our internal controls over financial reporting that occurred during the year ended December 31, 2022 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

 

ITEM 16. [RESERVED]

 

ITEM 16A. Audit Committee Financial Expert

 

Our Board of Directors has determined that Chris Tsiofas is an audit committee financial expert. The Board has determined that Mr. Tsiofas satisfies the criteria of “audit committee financial expert” set forth in Item 16A of Form 20-F and is independent in accordance with Rule 4200 of the Nasdaq Marketplace Rules.

 

ITEM 16B. Code of Ethics

 

As amended in February 2023, our Board of Directors adopted a Code of Business Conduct and Ethics (the “Code”) that applies to all our employees, including without limitation our chief executive officer, chief financial officer and principal accounting officer. Our Code may be viewed on our website at www.poet-technologies.com and is filed as an Exhibit to this Annual Report. A copy of our Code may be obtained, without charge, upon a written request addressed to our office at, 120 Eglinton Avenue East, Suite 1107, Toronto, Ontario M4P 1E2, Canada.

 

ITEM 16C. Principal Accountant Fees and Services Fees Paid to Independent Registered Public Accounting Firm

 

The following table sets forth, for each of the years indicated, the fees billed by our independent registered public accounting firm, Marcum LLP.

 

Page 68
 

 

   Year Ended December 31, 
Services Rendered  2022   2021 
     
Audit Fees (1)  $278,000   $265,000 
All Other Fees (2)   17,200    17,200 
Total  $295,200   $282,200 

 

(1) Audit fees included fees for the audit of the Company’s annual consolidated financial statements, SOX 404(b) audit and services rendered in connection with filing of registration statements.

 

(2) Tax fees relate to tax compliance services for our US-based entities.

 

Our Audit Committee, in accordance with its charter, reviews and pre-approves all audit services and permitted non-audit services (including the fees and other terms) to be provided by our independent auditors. All of the services provided by Marcum LLP over the past two years were pre-approved by the Audit Committee.

 

ITEM 16D. Exemptions from the Listing Standards for Audit Committees

 

Not Required.

 

ITEM 16E. Purchases of Equity Securities by the Issuer and Affiliated Purchasers

 

Not Required.

 

ITEM 16F. Change in Registrant’s Certifying Accountants

 

Not Required.

 

ITEM 16G. Corporate Governance

 

Not Required.

 

ITEM 16H. Mine Safety Disclosure

 

Not Required.

 

ITEM 16I. Disclosure Regarding Foreign Jurisdictions that Prevent Inspections

 

Not Required

 

PART III

 

ITEM 17. Financial Statements

 

The Company’s consolidated financial statements are stated in U.S. dollars and are prepared in accordance with IFRS as issued by the International Accounting Standards Board.

 

The consolidated financial statements required under ITEM 17 are attached hereto and found immediately following the text of this Annual Report and are incorporated by reference herein. The audit report of Marcum LLP, independent registered public accounting firm, is included herein immediately preceding the audited consolidated financial statements.

 

  a. Audited Financial Statements — for the years ended December 31, 2022, 2021 and 2020 and as of December 31, 2022, 2021 and 2020

 

ITEM 18. Financial Statements

 

The Company has elected to provide financial statements pursuant to ITEM 17.

 

Page 69
 

 

ITEM 19. Exhibits

 

1.1   Certificate and Articles of Continuance (1)
1.2   Amended and Restated Bylaws (2)
1.3   Articles of Amendment, dated February 24, 2022 (8)

2.0

   Description of Securities (6)
4.1   License Agreement with the University of Connecticut, dated April 28, 2003, as amended April 15, 2014 (1)
4.3   Shareholder Rights Plan Agreement between the Company and TMX Equity Transfer Services, Inc.(2)
4.4   Employment Agreement with Suresh Venkatesan, dated June 10, 2015 (3)
4.5   Employment Agreement with Vivek Rajgarhia, dated November 4, 2019 (6)
4.6   Employment Agreement with Thomas Mika, dated November 2, 2016 (4)
4.7   Definitive agreement with San’an Integrated Circuit Co., Ltd dated October 21, 2020 (7)
4.8   Sale and Purchase Agreement for DenseLight Semiconductors PTE, LTD, dated April 27, 2016 (4)
4.9   Sale and Purchase Agreement for BB Photonics Inc. dated May 16, 2016 (4)
4.10   2021 Stock Option Plan (8)
4.11   Form of Option Agreement(1)
4.12   Form of Warrant for Purchase of Common Shares (1)
4.13   Stock Specimen Certificate (1)
4.15   Share Sale Agreement for DenseLight Semiconductors PTE, Ltd dated August 20, 2019 (6)
4.16   Employment agreement with Vivek Rajgarhia, dated November 4, 2019 (6)
4.18   Warrant Indenture with TSX Trust Company, dated April 3, 2019 (6)
4.20   Warrant Indenture with TSX Trust Company, dated May 3, 2019 (6)
4.22   Warrant Indenture with TSX Trust Company, dated June 3, 2019 (6)
4.24   Warrant Indenture with TSX Trust Company, dated August 2, 2019 (6)
4.26   Warrant Indenture with TSX Trust Company, dated September 19, 2019 (6)
4.27   Warrant indenture with TSX Trust Company, dated February 11, 2021 (7)
4.28   Engagement letter with Cormark Securities Inc, dated January 25, 2021 (7)
4.29   Upsize letter with Cormark Securities Inc, dated January 26, 2021 (7)
4.30   Form of Subscription for Units of Private Placement, February 11, 2021 (7)
4.31   Form of subscription for Units of Private Placement, December 2, 2022 (9)
4.32   Form of warrant certificate, December 2, 2022 (9)
8.1   List of Subsidiaries
11.1   Code of Business Conduct and Ethics (7)
12.1   Certification of Principal Executive Officer pursuant to Rule 13a-14(a) or Rule 15d-14(a) under the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (9)
12.2   Certification of Principal Financial Officer pursuant to Rule 13a-14(a) or Rule 15d-14(a) under the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (9)
13.1   Certification of Principal Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (9)
13.2   Certification of Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (9)
23.1   Consent of Marcum LLP, independent registered accounting firm (9)
101. INS(*)   XBRL Instance Document (9)
101.SCH(*)   XBRL Taxonomy Extension Schema Linkbase Document (9)
101. AL(*)   XBRL Taxonomy Extension Calculation Linkbase Document (9)
101.DEF(*)   XBRL Taxonomy Extension Definition Linkbase Document (9)
101.LAB(*)   XBRL Taxonomy Extension Label Linkbase Document (9)
101.PRE(*)   XBRL Taxonomy Extension Presentation Linkbase Document (9)
104(*)   Cover Page Interactive Data File (embedded within Inline XBRL document) (9)

 

(1) Filed as an exhibit to the Company’s registration statement under the Securities and Exchange Act on Form 20-F on May 15, 2014 and incorporated herein by reference.

(2) Filed as an exhibit to the Company’s annual Form 20-F on April 13, 2015 and incorporated herein by reference.

(3) Filed as an exhibit to the Company’s annual Form 20-F on March 18, 2016 and incorporated herein by reference.

(4) Filed as an exhibit to the Company’s annual Form 20-F on April 18, 2017 and incorporated herein by reference.

(5) Filed as an exhibit to the Company’s annual Form 20-F on April 30, 2019 and incorporated herein by reference

(6) Filed as an exhibit to the Company’s annual Form 20-F on April 29, 2020 and incorporated herein by reference.

(7) Filed as an exhibit to the Company’s annual Form 20-F on April 9, 2021 and incorporated herein by reference

(8) Filed as an exhibit to the Company’s annual Form 20-F on April 26, 2022 and incorporated herein by reference

(9) Filed as an exhibit to this Form 20-F.

 

(*) In accordance with Rule 402 of Regulation S-T, the information in these exhibits shall not be deemed to be “filed” for purposes of Section 18 of the Exchange Act, or otherwise subject to the liability of that section, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act, or the Exchange Act, except as shall be expressly set forth by specific reference in such filing.

 

Page 70
 

 

We file reports and other information with the Securities and Exchange Commission; you may obtain copies of our filings with the SEC by accessing their website located at www.sec.gov. Further, we file reports under Canadian regulatory requirements on SEDAR; you may access our reports filed on SEDAR by accessing their website at www.sedar.com.

 

MANAGEMENT’S RESPONSIBILITY FOR FINANCIAL INFORMATION

 

The accompanying consolidated financial statements of the Company and other financial information contained in this Annual Report are the responsibility of management. The consolidated financial statements have been prepared in conformity with IFRS, using management’s best estimates and judgments, where appropriate. In the opinion of management, these consolidated financial statements reflect fairly the financial position and the results of operations and cash flows of the Company within reasonable limits of materiality. The financial information contained elsewhere in this Annual Report has been reviewed to ensure consistency with that in the consolidated financial statements.

 

To assist management in discharging these responsibilities, the Company maintains a system of procedures and internal control which is designed to provide reasonable assurance that its assets are safeguarded against loss from unauthorized use or disposition, that transactions are executed in accordance with management’s authorization and that the financial records form a reliable base for the preparation of accurate and reliable financial information.

 

The Board of Directors endeavors to ensure that management fulfills its responsibilities for the financial reporting and internal control. The Board of Directors exercises this responsibility through its independent Audit Committee comprising a majority of unrelated and outside directors. The Audit Committee meets periodically with management and annually with the external auditors to review audit recommendations and any matters that the auditors believe should be brought to the attention of the Board of Directors. The Audit Committee also reviews the consolidated financial statements and recommends to the Board of Directors that the statements be approved for issuance to the shareholders.

 

The consolidated financial statements for the years ended December 31, 2022, 2021 and 2020 have been audited by Marcum LLP, independent registered public accounting firm, which has full and unrestricted access to the Audit Committee. Marcum’s report on the consolidated financial statements is presented herein.

 

SIGNATURES

 

The Registrant hereby certifies that it meets all of the requirements for filing on Form 20-F and that it has duly caused and authorized the undersigned to sign this Annual Report on its behalf.

 

  POET TECHNOLOGIES INC.
   
  /s/ Suresh Venkatesan
  Suresh Venkatesan
  Chief Executive Officer

 

Date: March 31, 2023

 

 PCAOB: 688

 Firm Name: Marcum LLP

 Location: 555 Long Wharf Drive, 8th Floor, New Haven, CT 06511, USA

 

Page 71
 

 

 

REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

 

To the Shareholders and Board of Directors of

POET Technologies Inc.

 

Opinion on the Financial Statements

 

We have audited the accompanying consolidated statements of financial position of POET Technologies Inc. (the “Company”) as of December 31, 2022, 2021, and 2020, the related consolidated statements of operations and deficit, comprehensive loss, changes in shareholders’ equity and cash flows for each of the three years in the period ended December 31, 2022, and the related notes (collectively referred to as the “financial statements”). In our opinion, the financial statements present fairly, in all material respects, the financial position of the Company as of December 31, 2022, 2021 and 2020, and the results of its operations and its cash flows for each of the three years in the period ended December 31, 2022, in conformity with International Financial Reporting Standards as issued by the International Accounting Standards Board.

 

We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (“PCAOB”), the Company’s internal control over financial reporting as of December 31, 2022, based on the criteria established in Internal Control - Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) in 2013 and our report dated March 31, 2023, expressed an unqualified opinion on the effectiveness of the Company’s internal control over financial reporting.

 

Explanatory Paragraph – Going Concern

 

The accompanying consolidated financial statements have been prepared assuming that the Company will continue as a going concern. As more fully described in Note 1, the Company has a used a significant amount of cash in its operations, has incurred significant losses and needs to raise additional funds to meet and sustain its obligations. These conditions raise substantial doubt about the Company’s ability to continue as a going concern. Management’s plans in regard to these matters are also described in Note 1. The consolidated financial statements do not include any adjustments that might result from the outcome of this uncertainty.

 

Basis for Opinion

 

These financial statements are the responsibility of the Company’s management. Our responsibility is to express an opinion on the Company’s financial statements based on our audits. We are a public accounting firm registered with the PCAOB and are required to be independent with respect to the Company in accordance with the U.S. federal securities laws and the applicable rules and regulations of the Securities and Exchange Commission and the PCAOB.

 

Page 1

 

 

We conducted our audits in accordance with the standards of the PCAOB. Those standards require that we plan and perform the audits to obtain reasonable assurance about whether the financial statements are free of material misstatement, whether due to error or fraud. Our audits included performing procedures to assess the risks of material misstatement of the financial statements, whether due to error or fraud, and performing procedures that respond to those risks. Such procedures included examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements. Our audits also included evaluating the accounting principles used and significant estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that our audits provides a reasonable basis for our opinion.

 

Critical Audit Matters

 

Critical audit matters are matters arising from the current period audit of the financial statements that were communicated or required to be communicated to the audit committee and that: (1) relate to accounts or disclosures that are material to the financial statements and (2) involved our especially challenging, subjective, or complex judgments. We determined that there are no critical audit matters.

 

/s/ Marcum LLP

 

Marcum llp

 

We have served as the Company’s auditor since 2009, such date takes into account the acquisition of a portion of UHY LLP by Marcum LLP in April 2010.

 

Hartford, CT

March 31, 2023

PCAOB ID 688

 

Page 2

 

 

 

REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM ON

INTERNAL CONTROL OVER FINANCIAL REPORTING

 

 

To the Shareholders and Board of Directors of

POET Technologies Inc.

 

Opinion on Internal Control over Financial Reporting

 

We have audited POET Technologies Inc.’s (the “Company”) internal control over financial reporting as of December 31, 2022, based on criteria established in Internal Control-Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission. In our opinion, the Company maintained, in all material respects, effective internal control over financial reporting as of December 31, 2022, based on criteria established in Internal Control – Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission.

 

We have also audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (“PCAOB”), the consolidated statements of financial position as of December 31, 2022, 2021 and 2020 and the related consolidated statements of operations and deficit, comprehensive loss, changes in shareholders’ equity, and cash flows and the related notes for each of the three years in the period ended December 31, 2022 of the Company, and our report dated March 31, 2023 expressed an unqualified opinion on those consolidated financial statements.

 

Basis for Opinion

 

The Company’s management is responsible for maintaining effective internal control over financial reporting, and for its assessment of the effectiveness of internal control over financial reporting, included in the accompanying “Management Annual Report on Internal Control over Financial Reporting”. Our responsibility is to express an opinion on the Company’s internal control over financial reporting based on our audit. We are a public accounting firm registered with the PCAOB and are required to be independent with respect to the Company in accordance with the U.S. federal securities laws and the applicable rules and regulations of the Securities and Exchange Commission and the PCAOB.

 

We conducted our audit in accordance with the standards of the PCAOB. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether effective internal control over financial reporting was maintained in all material respects. Our audit of internal control over financial reporting included obtaining an understanding of internal control over financial reporting, assessing the risk that a material weakness exists, and testing and evaluating the design and operating effectiveness of internal control based on the assessed risk. Our audit also included performing such other procedures as we considered necessary in the circumstances. We believe that our audit provides a reasonable basis for our opinion.

 

Page 3

 

 

Definition and Limitations of Internal Control over Financial Reporting

 

A company’s internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles. A company’s internal control over financial reporting includes those policies and procedures that (1) pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of the assets of the company; (2) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and that receipts and expenditures of the company are being made only in accordance with authorizations of management and directors of the company; and (3) provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use, or disposition of the company’s assets that could have a material effect on the financial statements.

 

Because of the inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that degree of compliance with the policies or procedures may deteriorate.

 

/s/ Marcum LLP

 

Marcum llp

Hartford, CT

March 31, 2023

 

Page 4

 

 

 

Independent Registered Public Accounting Firm’s Consent

 

We consent to the incorporation by reference in the Registration Statement of POET Technologies Inc. on Form F-10 (File Nos. 333-255631, 333-227873 and 333-213422) of our report dated March 31, 2023 which includes an explanatory paragraph as to the Company’s ability to continue as a going concern, with respect to our audits of the consolidated financial statements of POET Technologies Inc. as of December 31, 2022, 2021 and 2020 and for the years ended December 31, 2022, 2021 and 2020 and our report dated March 31, 2023 with respect to our audit of internal control over financial reporting of POET Technologies Inc. as of December 31, 2022, which reports are included in this Annual Report on Form 20-F of POET Technologies Inc. for the year ended December 31, 2022.

 

/s/ Marcum LLP

 

Marcum llp

Hartford, CT

March 31, 2023

 

 

 

Page 5

 

  

POET TECHNOLOGIES INC.

 

CONSOLIDATED STATEMENTS OF FINANCIAL POSITION

(Expressed in US Dollars)

 

December 31,  2022   2021   2020 
             
Assets               
Current               
Cash and cash equivalents (Note 2)  $9,229,845   $14,941,775   $6,872,894 
Short-term investments (Note 2)   -    6,366,828    - 
Accounts receivable (Notes 3)   62,842    -    - 
Prepaids and other current assets (Note 4)   275,507    480,523    618,717 
Total current assets   9,568,194    21,789,126    7,491,611 
               
Investment in joint venture (Note 5)   -    1,445,251    - 
Property and equipment (Note 6)   5,070,507    3,064,234    3,185,754 
Patents and licenses (Note 7)   510,705    528,476    438,677 
Right of use asset (Note 8)   241,047    326,890    520,686 
Total assets  $15,390,453   $27,153,977   $11,636,728 
                
Liabilities               
                
Current               
Accounts payable and accrued liabilities (Note 9)  $3,362,430   $1,791,222   $1,730,361 
Covid-19 government support loans (Note 24)   29,520    31,660    147,841 
Lease liability (Note 8)   150,951    101,074    172,949 
Convertible debentures (Note 10)   -    -    3,341,246 
Contract liabilities (Note 3)   274,192    -    - 
Total current liabilities   3,817,093    1,923,956    5,392,397 
                
Non-current covid-19 government support (Note 24)   -    -    70,310 
Non-current lease liability (Note 8)   128,312    258,274    359,048 
Total liabilities   3,945,405    2,182,230    5,821,755 
                
Shareholders’ Equity               
                
Share capital (Note 11(b))   151,206,539    147,729,846    114,586,260 
Equity component of convertible debentures (Note 10)   -    -    565,121 
Warrants and compensation options (Note 12)   5,905,642    5,328,455    5,557,002 
Contributed surplus (Note 13)   51,016,808    46,954,333    44,407,679 
Accumulated other comprehensive loss   (2,660,281)   (2,053,917)   (1,983,212)
Deficit   (194,023,660)   (172,986,970)   (157,317,877)
Total equity   11,445,048    24,971,747    5,814,973 
                
Total equity and liabilities  $15,390,453   $27,153,977   $11,636,728 

 

Commitments and contingencies (Note 15)

 

On behalf of the Board of Directors

 

     
Director   Director

 

The accompanying notes are an integral part of these consolidated financial statements.

 

Page 6

 

 

POET TECHNOLOGIES INC.

 

CONSOLIDATED STATEMENTS OF OPERATIONS AND DEFICIT

(Expressed in US Dollars)

 

For the Years Ended December 31,  2022   2021   2020 
             
Revenue (Note 22)  $552,748   $209,100   $- 
                
Operating expenses               
Selling, marketing and administration (Note 20)   9,516,271    9,055,528    8,137,998 
Research and development (Note 20)   10,746,743    8,165,128    6,634,317 
                
Operating expenses   20,263,014    17,220,656    14,772,315 
                
Operating loss before the following   (19,710,266)   (17,011,556)   (14,772,315)
Interest expense (Notes 8 and 10)   (49,738)   (364,619)   (937,903)
Other income, including interest   188,320    75,084    41,148 
Forgiveness of Covid-19 government support               
loans (Note 24)   -    186,747    - 
Gain on contribution of intellectual property to joint venture (Note 5)   1,746,987    2,587,500    - 
Share of loss in joint venture (Note 5)   (3,211,993)   (1,142,249)   - 
Credit loss on receivable from sale of discontinued operation (Note 21)   -    -    (2,500,000)
                
Net loss   (21,036,690)   (15,669,093)   (18,169,070)
                
Deficit, beginning of year   (172,986,970)   (157,317,877)   (139,148,807)
                
Net loss   (21,036,690)   (15,669,093)   (18,169,070)
                
Deficit, end of year  $(194,023,660)  $(172,986,970)  $(157,317,877)
                
Basic and diluted net loss per share (Note 14)  $(0.57)  $(0.45)  $(0.62)

 

CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS

(Expressed in US Dollars)

 

For the Years Ended December 31,  2022   2021   2020 
             
Net loss  $(21,036,690)  $(15,669,093)  $(18,169,070)
                
Other comprehensive (loss) - net of income taxes               
Items that may in the future be reclassified to profit (loss):               
Exchange differences on translating foreign operations   (606,364)   (70,705)   (74,497)
                
Comprehensive loss  $(21,643,054)  $(15,739,798)  $(18,243,567)

 

The accompanying notes are an integral part of these consolidated financial statements.

 

Page 7

 

 

POET TECHNOLOGIES INC.

 

CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY

(Expressed in US Dollars)

 

For the Years Ended December 31,  2022   2021   2020 
Share Capital            
Beginning balance  $147,729,846   $114,586,260   $112,144,172 
Funds from the exercise of stock options   418,845    3,124,392    794,808 
Fair value of stock options exercised   374,129    2,699,042    768,356 
Funds from the exercise of warrants and compensation warrants   284,437    12,994,358    293,642 
Fair value of warrants and compensation warrants exercised   79,547    5,351,586    127,964 
Conversion of convertible debentures   -    3,571,342    369,545 
Fair value of warrants issued on conversion of convertible debentures   -    (1,229,305)   (146,858)
Exercise of warrants issued in conjunction with debt financing   -    -    221,620 
Common shares issued to settle accounts payable   40,029    13,814    13,011 
Funds from common shares issued on private placement   3,184,332    11,815,595    - 
Share issue costs   (247,892)   (1,143,034)   - 
Fair value of warrants issued on private placement   (656,734)   (3,766,007)   - 
Fair value of broker warrant issued as share issue costs   -    (288,197)   - 
                
December 31,   151,206,539    147,729,846    114,586,260 
                
Equity Component of convertible debentures               
Beginning balance   -    565,121    627,511 
Fair value of equity component of convertible debentures   -    (565,121)   (62,390)
                
December 31,   -    -    565,121 
                
Warrants and Compensation Options               
Beginning balance   5,328,455    5,557,002    8,525,358 
Fair value of warrants issued in conjunction with of debt financing   -    -    (221,620)
Fair value of warrants and compensation warrants exercised   (79,547)   (5,351,586)   (127,964)
Fair value of expired warrants and compensation options   -    (160,470)   (2,765,630)
Fair value of warrants issued on the exercise of convertible debentures   -    1,229,305    146,858 
Fair value of warrants issued on private placement   656,734    3,766,007    - 
Fair value of broker warrants issued as share issue costs   -    288,197    - 
                
December 31,   5,905,642    5,328,455    5,557,002 
                
Contributed Surplus               
Beginning balance   46,954,333    44,407,679    38,799,337 
Stock-based compensation   4,436,604    4,534,370    3,612,945 
Fair value of stock options exercised   (374,129)   (2,699,042)   (768,356)
Fair value of expired warrants and compensation options   -    160,470    2,765,630 
Fair value effect of conversion of convertible debentures   -    550,856    (1,877)
                
December 31,   51,016,808    46,954,333    44,407,679 
                
Accumulated Other Comprehensive Loss               
Beginning balance   (2,053,917)   (1,983,212)   (1,908,715)
Other comprehensive (loss) attributable to common               
shareholders - translation adjustment   (606,364)   (70,705)   (74,497)
                
December 31,   (2,660,281)   (2,053,917)   (1,983,212)
                
Deficit               
Beginning balance   (172,986,970)   (157,317,877)   (139,148,807)
Net loss   (21,036,690)   (15,669,093)   (18,169,070)
                
December 31,   (194,023,660)   (172,986,970)   (157,317,877)
                
Total Shareholders’ Equity  $11,445,048   $24,971,747   $5,814,973 

 

The accompanying notes are an integral part of these consolidated financial statements.

 

Page 8

 

 

POET TECHNOLOGIES INC.

 

CONSOLIDATED STATEMENTS OF CASH FLOWS

(Expressed in US Dollars)

 

For the Years Ended December 31,  2022   2021   2020 
             
CASH AND CASH EQUIVALENTS (USED IN) PROVIDED BY:               
OPERATING ACTIVITIES               
Net loss  $(21,036,690)  $(15,669,093)  $(18,169,070)
Adjustments for:               
Depreciation of property and equipment (Note 6)   1,054,264    840,366    631,263 
Amortization of patents and licenses (Note 7)   80,246    69,560    65,782 
Amortization of right of use asset (Note 8)   158,648    190,596    116,057 
Accretion of debt discount on convertible debentures and non-cash interest (Notes 8 and 10)   49,738    213,843    524,095 
Stock-based compensation (Note 13)   4,436,604    4,534,370    3,612,945 
Non-cash settled operating costs (Notes 6 and 11)   40,029    13,814    910,738 
Credit loss on receivable from the sale of discontinued operations (Note 21)   -    -    2,500,000 
Gain on lease modification (Note 8)   -    -    (786)
Non-cash foreign exchange   -    -    161,000 
Gain on contribution of intellectual property to joint venture (Note 5)   (1,746,987)   (2,587,500)   - 
Share of loss in joint venture (Note 5)   3,211,993    1,142,249    - 
Forgiveness of covid-19 government support loans (Note 24)   -    (186,747)   - 
                
Total adjustments to reconcile profit (loss)   (13,752,155)   (11,438,542)   (9,647,976)
Net change in non-cash working capital accounts:               
Accounts receivable   (61,099)   -    - 
Prepaid and other current assets   (356,199)   134,926    232,522 
Accounts payable and accrued liabilities   1,596,690    70,323    (22,510)
Contract liabilities   246,853    -    - 
                
Cash flows from operating activities   (12,325,910)   (11,233,293)   (9,437,964)
                
INVESTING ACTIVITIES               
Maturity (purchase) of short-term investments (Note 2)   6,366,828    (6,366,828)   - 
Proceeds from the sale of discontinued operations (Note 21)   -    -    15,500,000 
Purchase of property and equipment (Note 6)   (3,011,562)   (771,523)   (1,521,788)
Purchase of patents and licenses (Note 7)   (62,475)   (159,359)   (52,075)
                
Cash flows from investing activities   3,292,791    (7,297,710)   13,926,137 
                
FINANCING ACTIVITIES               
Issue of common shares for cash, net of issue costs (Note 11)   3,639,722    26,791,311    1,088,450 
Payment of lease liability (Note 8)   (204,518)   (237,634)   (144,142)
Proceeds from covid-19 government support loans (Note 24)   -    -    218,151 
                
Cash flows from financing activities   3,435,204    26,553,677    1,162,459 
                
Effect of exchange rate on cash   (114,015)   46,207    (205,867)
                
Net change in cash and cash equivalents   (5,711,930)   8,068,881    5,444,765 
Cash and cash equivalents, beginning of year   14,941,775    6,872,894    1,428,129 
                
Cash and cash equivalents, end of year  $9,229,845   $14,941,775   $6,872,894 

 

The accompanying notes are an integral part of these consolidated financial statements.

 

Page 9

 

 

POET TECHNOLOGIES INC.

 

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(Expressed in US Dollars)

 

 

1. DESCRIPTION OF BUSINESS

 

POET Technologies Inc. is incorporated in the Province of Ontario. POET Technologies Inc. and its subsidiaries (the “Company”) design and develop the POET Optical Interposer and Photonic Integrated Circuits for the data center and tele-communications markets. The Company’s head office is located at 120 Eglinton Avenue East, Suite 1107, Toronto, Ontario, Canada M4P 1E2. These audited consolidated financial statements of the Company were approved by the Board of Directors of the Company on March 31, 2023.

 

These financial statements have been prepared on the going concern basis which assumes that the Company will have sufficient cash to pay its debts, as and when they become payable, for a period of at least 12 months from the date the financial report was authorised for issue.

 

As at December 31, 2022, the Company has accumulated losses of $(194,023,660) and working capital of $5,751,101. During the year ended December 31, 2022, the Company had negative cash flows from operations of $(12,325,910). The Company has prepared a cash flow forecast which indicates that it does not have sufficient cash to meet its minimum expenditure commitments and therefore needs to raise additional funds to continue as a going concern. As a result, there is substantial doubt about the Company’s ability to continue as a going concern.

 

To address the future funding requirements, management has undertaken the following initiatives:

 

  1. Raised $3,184,332 in gross funding from a private placement on December 2, 2022. The financing included the issuance of warrants at an exercise price of C$4.95. These warrants are currently in- the- money and will be exercisable after April 2, 2023
  2. Extended the exercise date and repriced certain warrants to induce warrant holders to exercise warrants that are in-the-money (See note 25).
  3. Encouraged warrant holders with in-the-money warrants that expire between April 2023 and September 2023 to exercise their warrants prior to the expiry dates.
  4. Established a strict budgetary process with a focus on maintaining an appropriate level of corporate overheads in line with the Company’s available cash resources.

 

The Company’s financial statements do not include any adjustments to the assets’ carrying amount, to the expenses presented and to the reclassification of the balance sheets items that could be necessary should the Company be unable to continue its operations.

 

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

 

These consolidated financial statements of the Company and its subsidiaries were prepared in accordance with International Financial Reporting Standards (“IFRS”), as issued by the International Accounting Standards Board (“IASB”).

 

The preparation of financial statements in accordance with IFRS requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company’s accounting policies. The areas involving a higher degree of judgment or complexity, or areas where assumptions and estimates are significant to the financial statements are disclosed below:

 

Basis of presentation

 

These consolidated financial statements include the accounts of POET Technologies Inc. and its subsidiaries; ODIS Inc. (“ODIS”), Opel Solar Inc. (“OPEL”), BB Photonics Inc. (“BB Photonics”), POET Technologies Pte Ltd. (“PTS”) and POET Optoelectronics Shenzhen Co., Ltd (“POET Shenzhen”). All intercompany balances and transactions have been eliminated on consolidation.

 

Page 10

 

 

POET TECHNOLOGIES INC.

 

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(Expressed in US Dollars)

 

 

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

 

Business combinations

 

Acquisitions of businesses are accounted for using the acquisition method. The acquisition cost is measured at the acquisition date at the fair value of the consideration transferred, including all contingent consideration.

 

Subsequent changes in contingent consideration are accounted for through the consolidated statements of operations and deficit and consolidated statements of comprehensive loss in accordance with the applicable standards.

 

Goodwill arising on acquisition is initially measured at cost, being the difference between the fair value of the consideration transferred including the recognized amount of any non-controlling interest in the acquiree and the net recognized amount (generally fair value) of the identifiable assets and liabilities assumed at the acquisition date. If the net of the amounts of the identifiable assets acquired and liabilities assumed exceeds the sum of the consideration transferred, the amount of any non-controlling interests in the acquiree and the fair value of the acquirer’s previously held interest in the acquiree (if any), the excess is recognized immediately in the consolidated statements of operations and deficit as a bargain purchase gain.

 

Acquisition-related costs, other than those that are associated with the issue of debt or equity securities that the Company incurs in connection with a business combination, are expensed as incurred.

 

Foreign currency translation

 

These consolidated financial statements are presented in U.S. dollars (“USD”), which is the Company’s presentation currency.

 

Items included in the financial statements of each of the Company’s subsidiaries are measured using the currency of the primary economic environment in which the entity operates (the “functional currency”). Foreign currency transactions are translated into the functional currency using the exchange rates prevailing at the dates of the transaction. Foreign exchange gains and losses resulting from the settlement of such transactions and from the translation of monetary assets and liabilities not denominated in the functional currency of an entity are recognized in the statement of operations and deficit.

 

Assets and liabilities of entities with functional currencies other than U.S. dollars are translated into the presentation currency at the year end rates of exchange, and the results of their operations are translated at average rates of exchange for the year. The resulting translation adjustments are included in accumulated other comprehensive loss in shareholders’ equity. Additionally, foreign exchange gains and losses related to certain intercompany loans that are permanent in nature are included in accumulated other comprehensive loss. Elements of equity are translated at historical rates.

 

Financial instruments

 

Financial assets held with an objective to hold assets in order to collect contractual cash flows which arise on specified dates that are solely principal and interest are measured at amortised cost using the effective interest method. Debt investments held with an objective to hold both assets in order to collect contractual cash flows which arise on specified dates that are solely principal and interest as well as selling the asset on the basis of fair value are measured at FVTOCI. All other financial assets are classified and measured at fair value through profit or loss (“FVTPL”). Financial liabilities are classified as either FVTPL or other financial liabilities, and the portion of the change in fair value that relates to the Company’s credit risk is presented in other comprehensive income (loss). Instruments classified as FVTPL are measured at fair value with unrealized gains and losses recognized in net income (loss). Other financial liabilities are subsequently measured at amortised cost using the effective interest method.

 

Page 11

 

 

POET TECHNOLOGIES INC.

 

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(Expressed in US Dollars)

 

 

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

 

Transaction costs that are directly attributable to the acquisition or issuance of financial assets and financial liabilities, other than financial assets and financial liabilities classified as FVTPL, are added to or deducted from the fair value on initial recognition. Transaction costs directly attributable to the acquisition of financial assets or financial liabilities classified as FVTPL are recognized immediately in consolidated net income (loss).

 

Derecognition

 

Financial assets

 

The Company derecognizes a financial asset when the contractual rights to the cash flows from the financial asset expire, or it transfers the rights to receive the contractual cash flows in a transaction in which substantially all of the risks and rewards of ownership of the financial asset are transferred or in which the Company neither transfers nor retains substantially all of the risks and rewards of ownership and it does not retain control of the financial asset. Any interest in transferred financial assets that is created or retained by the Company is recognized as a separate asset or liability.

 

Financial liabilities

 

A financial liability is derecognized from the balance sheet when it is extinguished, that is, when the obligation specified in the contract is either discharged, cancelled or expires. Where there has been an exchange between an existing borrower and lender of debt instruments with substantially different terms, or there has been a substantial modification of the terms of an existing financial liability, this transaction is accounted for as an extinguishment of the original financial liability and the recognition of a new financial liability. A gain or loss from extinguishment of the original financial liability is recognized in profit or loss.

The Company’s financial instruments include cash and cash equivalents, short-term investments, accounts receivable, accounts payable and accrued liabilities.

 

The following table outlines the classification of financial instruments under IFRS 9:

 

Financial Assets  
Cash and cash equivalents Amortized cost
Short-term investments Amortized cost
Accounts receivable Amortized cost
   
Financial Liabilities  
Accounts payable and accrued liabilities Amortized cost
Convertible debentures Amortized cost
Contract liabilities Amortized cost
Covid-19 government support loans Amortized cost

 

Convertible debentures are accounted for as a compound financial instrument with a debt component and a separate equity component. The debt component of these compound financial instruments is measured at fair value on initial recognition by discounting the stream of future interest and principal payments at the rate of interest prevailing at the date of issue for instruments of similar term and risk. The debt component is subsequently deducted from the total carrying value of the compound instrument to derive the equity component. The debt component is subsequently measured at amortized cost using the effective interest rate method. Interest expense based on the coupon rate of the debenture and the accretion of the liability component to the amount that will be payable on redemption are recognized through profit or loss as a finance cost.

 

Page 12

 

 

POET TECHNOLOGIES INC.

 

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(Expressed in US Dollars)

 

 

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

 

Cash and cash equivalents

 

Cash and cash equivalents consist of cash in current accounts of $1,981,765 (2021 - $4,216,911, 2020 - $722,894) and funds invested in US and Canadian Term Deposits of $7,248,080 (2021 - $10,724,864, 2020 - $6,150,000) earning interest at rates ranging from 0.20% - 0.25% and maturing in less than 90 days.

 

Cash and cash equivalents include restricted funds of nil (2021 - nil, 2020 - $184,569) which serves as a bank guarantee for the purchase of certain equipment. A bank guarantee was discharged in 2020 and a new bank guarantee was put in place. The new bank guarantee was discharged in 2021. The bank guarantee was reduced on a monthly basis by nil (2021 - $14,197, 2020 - $14,197) which is the amount paid monthly in settlement of the outstanding balance on the equipment.

 

Short-term investments

 

The short-term investments of nil (2021 - $6,366,828, 2020 - nil) consist of guaranteed investment certificates (GICs) held with one Canadian chartered bank and earn interest at rates ranging from 0.75 to 1.44%.

 

Property and equipment

 

Property and equipment are recorded at cost. Depreciation is calculated based on the estimated useful life of the asset using the following method and useful lives:

 

Machinery and equipment Straight Line, 5 years
Leasehold improvements Straight Line, 5 years or life of the lease, whichever is less
Office equipment Straight Line, 3 - 5 years

 

Patents and licenses

 

Patents and licenses are recorded at cost and amortized on a straight line basis over 12 years. Ongoing maintenance costs are expensed as incurred.

 

Impairment of long-lived assets

 

The Company’s tangible and intangible assets are reviewed for indications of impairment whenever events or changes in circumstances indicate that the carrying amounts of the assets may not be recoverable. An assessment is made at each reporting date whether there is any indication that an asset may be impaired.

 

An impairment loss is recognized when the carrying amount of an asset exceeds its recoverable amount. Impairment losses are recognized in profit and loss for the year. The recoverable amount is the greater of the asset’s fair value less costs to sell and value in use. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset. For an asset that does not generate largely independent cash inflows, the recoverable amount is determined for the cash-generating unit (“CGU”) to which the asset belongs.

 

An impairment loss is reversed if there is an indication that there has been a change in the estimates used to determine the recoverable amount. An impairment loss is reversed only to the extent that the asset’s carrying amount does not exceed the carrying amount that would have been determined, net of depreciation or amortization, if no impairment loss had been recognized. No impairment loss has been reported for the years ended December 31, 2022, 2021 and 2020.

 

Page 13

 

 

POET TECHNOLOGIES INC.

 

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(Expressed in US Dollars)

 

 

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

 

Income taxes

 

The Company follows the liability method of accounting for income taxes. Under this method, deferred income taxes are provided on differences between the financial reporting and income tax bases of assets and liabilities and on income tax losses available to be carried forward to future years for tax purposes. Deferred income taxes are measured using the substantively enacted tax rates and laws that are expected to be in effect when the differences are expected to reverse. Deferred tax assets are only recognized if the amount is expected to be realized in the future.

 

Revenue recognition

 

Revenue is measured based on the consideration specified in a contract with a customer and excludes amounts collected on behalf of third parties. The Company recognizes revenue when it transfers control over a product or service to a customer.

 

Sale of goods

 

Revenue from the sale of goods is recognized, net of discounts and customer rebates, at the point in time the transfer of control of the related products has taken place as specified in the sales contract and collectability is reasonably assured.

 

Service revenue

 

The Company provides contract services, primarily in the form of non-recurring revenue (“NRE”) where control is passed to the customer over time. The contracts generally provide agreed upon milestones for customer payment which include but are not limited to the delivery of sample products, design reports and test reports. The customer makes payment when it has approved the delivery of the milestone. The Company must determine if the contract is made up of a series of independent performance obligations or a single performance obligation. Where NRE contracts contain multiple performance obligations for which a standalone transaction price can be assessed, revenue is recognized as each performance obligation is satisfied. Where NRE contracts contain a single performance obligation to be settled over time, revenue is recognized progressively based on the output method.

 

Other income

 

Interest income

 

Interest income on cash is recognized as earned using the effective interest method.

 

Wage subsidies

 

Wages subsidies received from the Singaporean government are netted against R&D related wages and benefits on the consolidated statements of operations and deficit.

 

Government Grants

 

Loans received exclusively from governmental agencies to support the Company throughout the COVID-19 pandemic qualify to be forgiven if certain conditions are met. Forgiveness of COVID-19 related loans will be recognized as other income on the consolidated statements of operations and deficit.

 

Page 14

 

 

POET TECHNOLOGIES INC.

 

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(Expressed in US Dollars)

 

 

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

 

Intangible assets

 

Research and development costs

 

Research costs are expensed in the year incurred. Development costs are also expensed in the year incurred unless the Company believes a development project meets IFRS criteria as set out in IAS 38, Intangible Assets, for deferral and amortization. IAS 38 requires all research costs be charged to expense while development costs are capitalised only after technical and commercial feasibility of the asset for sale or use have been established. This means that the entity must intend and be able to complete the intangible asset and either use it or sell it and be able to demonstrate how the asset will generate future economic benefits. Development costs are tested for impairment whenever events or changes indicate that its carrying amount may not be recoverable.

 

In-Process Research and Development

 

Under IFRS, in-process research and development (“IPR&D”) acquired in a business combination that meets the definition of an intangible asset is capitalized with amortization commencing when the asset is ready for use (i.e., when development is complete). The Company does not capitalize its IPR&D.

 

Stock-based compensation

 

Stock options and warrants awarded to non employees are measured using the fair value of the goods or services received unless that fair value cannot be estimated reliably, in which case measurement is based on the fair value of the stock options. Stock options and warrants awarded to employees are accounted for using the fair value method. The fair value of such stock options and warrants granted is recognized as an expense on a proportionate basis consistent with the vesting features of each tranche of the grant. The fair value is calculated using the Black-Scholes option pricing model with assumptions applicable at the date of grant.

 

Loss per share

 

Basic loss per share, net of taxes is calculated by dividing net loss by the weighted average number of common shares outstanding during the year. Diluted loss per share is calculated by dividing net loss by the weighted average number of common shares outstanding during the period after giving effect to potentially dilutive financial instruments. The dilutive effect of stock options and warrants is determined using the treasury stock method.

 

Joint Venture

 

A joint arrangement is an arrangement among two or more parties where the parties are bound by a contractual arrangement and the contractual arrangement gives the parties joint control of the arrangement. A joint venture is a form of joint arrangement where an entity is independently formed and the parties jointly have rights to the net assets of the arrangement and therefore account for their interests under the equity method.

 

Share Consolidation

 

On February 24, 2022, the Company filed Articles of Amendment to consolidate its common shares on a ten-for-one basis. For further clarity, for every ten (10) pre-consolidated common shares, shareholders received one (1) post-consolidated common share. On February 28, 2022 the Company’s common shares began trading on the TSX Venture Exchange on a post consolidation basis. The Company’s name and trading symbol remained unchanged. All references to share and per share amounts in these consolidated financial statements and accompanying notes to the consolidated financial statements have been retroactively restated to reflect the ten-for-one share consolidation.

 

Page 15

 

 

POET TECHNOLOGIES INC.

 

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(Expressed in US Dollars)

 

 

3.ACCOUNTS RECEIVABLE AND CONTRACT LIABILITIES

 

Revenue Contract Balances

 

   Contract 
   Receivables   Liabilities 
         
Opening balance, January 1, 2022  $-   $- 
Customer deposits   -    (779,870)
Changes due to payment, fulfillment of performance obligations or revenues recognized   62,842    489,906 
Effect of changes in foreign exchange rates   -    15,772 
           
Balance, December 31, 2022  $62,842   $(274,192)

 

4.PREPAIDS AND OTHER CURRENT ASSETS

 

The following table reflects the details of prepaids and other current assets at December 31:

   2022   2021   2020 
             
Sales tax recoverable and other current assets  $128,321   $141,568   $122,353 
Deposits on equipment   -    288,287    - 
Prepaid expenses   147,186    50,668    496,364 
                
Prepaids and other current assets  $275,507   $480,523   $618,717 

 

5.JOINT VENTURE

 

On October 20, 2020, the Company signed a Joint Venture Agreement (“JVA”) establishing a joint venture, Super Photonics Xiamen Co., Ltd (“SPX”) in Xiamen China, with Xiamen Sanan Integrated Circuit Co. Ltd. (“Sanan IC”) whose purpose is to design, develop, manufacture and sell 100G, 200G and 400G optical engines based on POET’s proprietary Optical Interposer platform technology. SPX was registered on March 12, 2021. SPX will be subsequently capitalized through a combination of committed cash, capital equipment and intellectual property from Sanan IC and intellectual property and know-how from the Company.

 

The Company’s contribution of intellectual property to SPX was independently valued at $22,500,000 at the time of its contribution. During the year ended December 31, 2022, the Company recognized a gain of $1,746,987 (2021 - $2,587,500, 2020 - nil) related to its contribution of intellectual property to SPX in accordance with IAS 28. The Company only recognized a gain on the contribution of the intellectual property equivalent to the Sanan IC’s interest in SPX, the unrecognized gain of $18,159,632 (2021 - $19,912,500, 2020 - nil) will be applied against the investment and periodically realized as the Company’s ownership interest in SPX is reduced. As at December 31, 2022, Sanan IC’s and the Company’s ownership interests were approximately 19.3% and 80.7% respectively (2021 - 11.5% and 88.5%, 2020 - nil).

 

SPX was determined to be a joint venture as both Sanan IC and POET exercise joint control over SPX. All relevant activity of SPX require unanimous consent.

 

Page 16

 

 

POET TECHNOLOGIES INC.

 

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(Expressed in US Dollars)

 

 

5.JOINT VENTURE (Contained)

 

The Company’s investment in joint venture during the year can be summarized as follows:

 

Balance, January 1, 2021  $- 
Contribution of intellectual property   22,500,000 
Unrecognized gain on contribution of intellectual property   (19,912,500)
Share of loss in joint venture for the year ended December 31, 2021   (1,142,249)
      
Investment balance, December 31, 2021   1,445,251 
Recognized gain on contribution of intellectual property   1,746,987 
Share of loss in joint venture for the year ended December 31, 2022   (3,211,993)
Effect of changes in foreign exchange rates   19,755 
      
Investment balance, December 31, 2022  $- 

 

Summarized financial information of the joint venture is as follows:

 

December 31,  2022   2021   2020 
             
Current assets  $1,951,654   $2,287,252   $- 
Intangible assets   18,708,065    22,500,000    - 
Liabilities   (180,897)   (44,683)   - 
Owners Equity   (20,478,822)   (24,742,569)   - 
                
Net loss  $4,319,857   $1,212,417   $- 

 

The Company recognizes its share of SPX’s profits or losses using the equity method. On a weighted average basis, the Company’s share of the net operating loss was 83.7% or $(3,614,211), however the Company recognized $(3,211,993) of the net operating loss of SPX for the year ended December 31, 2022 (2021 - $95.3% or $(634,666), 2020 - 0% or nil). In accordance with IAS 28, the Company can only account for a loss to the extent that it carries a net investment in the joint venture on the statement of financial position. The Company’s current share of the operating loss is a result of the high value of the Company’s initial contribution. The Company’s share of the loss will reduce as Sanan IC periodically contributes cash and other assets to SPX.

 

6.PROPERTY AND EQUIPMENT

   Equipment not ready for use   Leasehold improvements   Machinery and equipment   Office equipment   Total 
                     
Cost                         
Balance, January 1, 2020  $764,342   $-   $2,873,255   $85,233   $3,722,830 
Additions   888,726    68,961    525,685    38,416    1,521,788 
Reclassification   (519,366)   -    516,111    3,255    - 
Disposals (1)   (897,727)   -    -    -    (897,727)
Effect of changes in foreign exchange rates   (8,828)   2,967    79,606    1,281    75,026 
                          
Balance,December 31, 2020   227,147    71,928    3,994,657    128,185    4,421,917 
Additions, net of returns (2)   (128,575)   -    842,877    57,221    771,523 
Reclassification   (96,334)   47,393    48,941    -    - 
Effect of changes in foreign exchange rates   (2,238)   (2,206)   (56,455)   (2,137)   (63,036)
                          
Balance, December 31, 2021   -    117,115    4,830,020    183,269    5,130,404 
Additions   1,902,713    -    1,087,414    21,435    3,011,562 
Reclassification   (141,702)   -    162,917    (21,215)   - 
Effect of changes in foreign exchange rates   54,898    6,544    11,270    (5,586)   67,126 
                          
Balance, December 31, 2022   1,815,909    123,659    6,091,621    177,903    8,209,092 

 

Page 17

 

 

POET TECHNOLOGIES INC.

 

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(Expressed in US Dollars)

 

 

6.PROPERTY AND EQUIPMENT (Continued)

 

Accumulated Depreciation                    
Balance, January 1, 2020   -    -    511,806    67,964    579,770 
Depreciation for the year   -    10,332    609,803    11,128    631,263 
Effect of changes in foreign exchange rates   -    445    24,405    280    25,130 
                          
Balance, December 31, 2020   -    10,777    1,146,014    79,372    1,236,163 
Depreciation for the year   -    18,891    794,834    26,641    840,366 
Effect of changes in foreign exchange rates   -    (142)   (10,122)   (95)   (10,359)
                          
Balance, December 31, 2021   -    29,526    1,930,726    105,918    2,066,170 
Depreciation for the year   -    24,079    1,000,085    30,100    1,054,264 
Effect of changes in foreign exchange rates   -    2,529    27,727    (12,105)   18,151 
                          
Balance, December 31, 2022   -    56,134    2,958,538    123,913    3,138,585 

 

Carrying Amounts                    
At December 31, 2020  $227,147   $61,151   $2,848,643   $48,813   $3,185,754 
                          
At December 31, 2021  $-   $87,589   $2,899,294   $77,351   $3,064,234 
                          
At December 31, 2022  $1,815,909   $67,525   $3,133,083   $53,990   $5,070,507 

 

  (1)During 2020, the Company settled certain R&D expenses by transferring $897,727 worth of equipment to the supplier. The equipment was initially installed in the fabrication facility of the supplier who provided discounted R&D services to the Company. The equipment will be used by the supplier for volume production primarily for the benefit of the Company.

 

  (2)During 2021, the Company returned $196,490 in equipment to a vendor. The equipment was not needed as the Company had alternatives. The equipment was returned without penalty to the Company.

 

7.PATENTS AND LICENSES

 

Cost    
Balance, January 1, 2020  $785,027 
Additions   52,075 
Disposals   - 
      
Balance, December 31, 2020   837,102 
Additions   159,359 
      
Balance, December 31, 2021   996,461 
Additions   62,475 
      
Balance, December 31, 2022   1,058,936 

 

Accumulated Amortization    
Balance, January 1, 2020   332,643 
Amortization   65,782 
      
Balance, December 31, 2020   398,425 
Amortization   69,560 
      
Balance, December 31, 2021   467,985 
Amortization   80,246 
      
Balance, December 31, 2022   548,231 

 

Page 18

 

 

POET TECHNOLOGIES INC.

 

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(Expressed in US Dollars)

 

 

7.PATENTS AND LICENSES (Continued)

 

Carrying Amounts    
     
At December 31, 2020  $438,677 
      
At December 31, 2021  $528,476 
      
At December 31, 2022  $510,705 

 

8.RIGHT OF USE ASSET AND LEASE LIABILITY

 

The Company recognizes a lease liability and right of use asset relating to its commercial leases. The lease liability is measured at the present value of the remaining lease payments, discounted using the Company’s incremental borrowing rate of 12%.

 

Right of use asset  Building 
Cost     
Balance, January 1, 2020  $238,200 
Additions   465,068 
Lease modification   (47,939)
Effect of changes in foreign exchange rates   (2,097)
      
Balance, December 31, 2020   653,232 
Effect of changes in foreign exchange rates   (4,122)
      
Balance, December 31, 2021   649,110 
Lease modification   81,542 
      
Balance, December 31, 2022   730,652 

 

Accumulated Amortization    
Balance, January 1, 2020   15,683 
Amortization   116,057 
Effect of changes in foreign exchange rates   806 
      
Balance, December 31, 2020   132,546 
Amortization   190,596 
Effect of changes in foreign exchange rates   (922)
      
Balance, December 31, 2021   322,220 
Amortization   158,648 
Effect of changes in foreign exchange rates   8,737 
      
Balance, December 31, 2022   489,605 

 

Carrying Amounts    
     
At December 31, 2020  $520,686 
      
At December 31, 2021  $326,890 
      
At December 31, 2022  $241,047 

 

Page 19

 

 

POET TECHNOLOGIES INC.

 

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(Expressed in US Dollars)

 

 

8.RIGHT OF USE ASSET AND LEASE LIABILITY (Continued)

 

Lease liability     
      
Balance, January 1, 2020  $223,758 
Interest expense   44,655 
Lease modification   (48,725)
Additions   452,385 
Lease payments   (144,142)
Effect of changes in foreign exchange rates   4,066 
      
Balance, December 31, 2020   531,997 
Interest expense   67,675 
Lease payments   (237,634)
Effect of changes in foreign exchange rates   (2,690)
      
Balance, December 31, 2021   359,348 
Interest expense   49,738 
Lease modification   81,542 
Lease payments   (204,518)
Effect of changes in foreign exchange rates   (6,847)
      
Balance, December 31, 2022  $279,263 

 

9.ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

 

Accounts payable and accrued liabilities at December 31 was as follows:

 

   2022   2021   2020 
             
Trade payables  $2,723,531   $987,498   $1,603,284 
Payroll related liabilities   452,751    521,692    60,455 
Accrued liabilities   186,148    282,032    66,622 
                
Total accounts payable and accrued liabilities  $3,362,430   $1,791,222   $1,730,361 

 

10.CONVERTIBLE DEBENTURES, LOAN PAYABLE AND PROMISSORY NOTE

 

On April 1, 2019 the Company announced that it arranged for certain financing required to bridge the Company up to the sale of its DenseLight subsidiary.

 

Convertible Debentures

 

In 2019, the Board of Directors approved the issuance of up to $10.5 million of unsecured convertible debentures (the “Convertible Debentures”) of the Company. The Convertible Debentures were sold in multiple tranches, on a brokered private placement basis through the Company’s financial advisors, IBK Capital. In 2019, the Company closed five tranches of the private placement of the Convertible Debentures that raised gross proceeds of $3,729,921 (CAD$4,988,292). The Convertible Debentures, bear interest at 12% per annum, compounded annually with 1% payable at the beginning of each month and mature two years from the date of issue. The Company paid $377,072 (CAD$499,462) in brokerage fees and other costs related to the closing of these five tranches.

 

Page 20

 

 

POET TECHNOLOGIES INC.

 

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(Expressed in US Dollars)

 

10. CONVERTIBLE DEBENTURES, LOAN PAYABLE AND PROMISSORY NOTE (Continued)

 

The Convertible Debentures were convertible at the option of the holders thereof into units at any time after October 31, 2019 at a conversion price of CAD$4.00 per unit for a total 1,245,750 units of the Company. Each unit will consist of one common share and one common share purchase warrant. Each common share purchase warrant will entitle the holder to purchase one common share of the Company at a price of CAD$5.00 per share for a period of four years from the date upon which the convertible debenture is issued. Upon completing the sale of DenseLight, holders of Convertible Debentures will have the right to cause the Company to repurchase the Convertible Debentures at face value, subject to certain restrictions. The Convertible Debentures were governed by a trust indenture between the Company and TSX Trust Company as trustee.

 

Insiders of the Company subscribed for 14.3% or $535,000 (CAD$710,000) of the Convertible Debentures, including the Company’s board of directors and senior management team. Insiders of IBK Capital subscribed for 4% or $146,000 (CAD$200,000) of the Convertible Debentures.

 

IAS 32 Financial Instruments: Presentation define these debt securities as compound financial instruments made up of both a liability component and an equity component. The debt component of the Convertible Debentures were fair valued using effective discount rates ranging from 28.74% to 29.71% which the Company determined would be the interest rate of the debts without a conversion feature. The difference between the fair value of the debt component and the loan is allocated to the equity component and is included in shareholders’ equity.

 

Because the Convertible Debentures are denominated in Canadian dollars and the conversion price is also denominated in Canadian dollars, the number of equity instruments that would be issued upon exercise of the convertible debentures are fixed. As a result, the equity component of the convertible debentures will not be periodically remeasured.

 

During 2021, holders of certain convertible debentures converted $3,571,342 (2020 - $369,545) worth of convertible debentures into 1,119,750 (2020 - 123,500) units of the Company. On September 19, 2021, $7,886 of convertible debentures matured and was repaid to the holder of the convertible debenture. As of December 31, 2021 all convertible debentures were either exercised or matured and repaid.

 

The following table reflects the details of convertible debentures at December 31, 2020:

 

Convertible Debentures  Loan   Equity Component   Accretion   Debt Component 
                 
Issued April 3, 2020 (net of issue costs)  $1,293,519   $(242,004)  $338,988   $1,390,503 
Issued May 3, 2020 (net of issue costs)   806,893    (151,842)   218,159    873,210 
Issued June 3, 2020 (net of issue costs)   496,995    (93,278)   117,481    521,198 
Issued August 2, 2020 (net of issue costs)   290,365    (54,978)   62,683    298,070 
Issued September 19, 2020 (net of issue costs)   122,965    (23,019)   22,905    122,851 
Effect of foreign exchange rate changes   -    -    -    135,414 
                     
Balance December 31, 2020  $3,010,737   $(565,121)  $760,216   $3,341,246 

 

Page 21

 

 

POET TECHNOLOGIES INC.

 

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(Expressed in US Dollars)

 

11. SHARE CAPITAL

 

  (a) AUTHORIZED
    Unlimited number of common shares
    One special voting share

 

  (b) COMMON SHARES ISSUED

 

   Number of     
   Shares   Amount 
         
Balance, January 1, 2020   28,836,355   $112,144,172 
Funds from the exercise of stock options   330,284    794,808 
Fair value of stock options exercised   -    768,356 
Funds from the exercise of warrants   74,400    293,642 
Fair value of exercised warrants (Notes 10 and 11)   -    127,964 
Issued on the conversion of convertible debentures (Note 10)   123,500    369,545 
Fair value of warrants issued on conversion of convertible debentures   -    (146,858)
Exercise of warrants issued in conjunction with debt financing   94,245    221,620 
Shares issued to settle accounts payable   3,027    13,011 
           
Balance, December 31, 2020   29,461,811    114,586,260 
Funds from the exercise of stock options   1,001,519    3,124,392 
Fair value of stock options exercised   -    2,699,042 
Issued on the conversion of convertible debentures (Note 10)   1,119,750    3,571,342 
Fair value of warrants issued upon conversion of convertible debentures   -    (1,229,305)
Funds from the exercise of warrants   3,144,750    12,994,358 
Fair value of warrants exercised   -    5,351,586 
Funds from Common shares issued on private placement   1,764,720    11,815,595 
Fair value of warrants issued on private placement   -    (3,766,007)
Share issue costs   -    (1,143,034)
Fair value of broker warrants issued as share issue costs   -    (288,197)
Shares issued to settle accounts payable   1,678    13,814 
           
Balance, December 31, 2021   36,494,228    147,729,846 
Funds from Common shares issued on private placement   1,126,635    3,184,332 
Fair value of warrants issued on private placement   -    (656,734)
Share issue costs   -    (247,892)
Shares issued to settle accounts payable   5,422    40,029 
Funds from the exercise of stock options   143,437    418,845 
Fair value of stock options exercised   -    374,129 
Funds from the exercise of warrants and compensation warrants   72,500    284,437 
Fair value of warrants and compensation warrants exercised   -    79,547 
Adjustment for 10 for 1 share consolidation   (272)   - 
           
Balance, December 31, 2022   37,841,950   $151,206,539 

 

During 2020, holders of certain convertible debentures converted $369,545 worth of convertible debentures into 123,500 units of the Company. Each unit consists of one common share and one common share purchase warrant. Each common share purchase warrant entitles the holder to purchase one common share of the Company at a price of $3.80 (CAD$5.00) per share for a period of four years from the date upon which the convertible debenture was issued.

 

Page 22

 

 

POET TECHNOLOGIES INC.

 

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(Expressed in US Dollars)

 

11. SHARE CAPITAL (Continued)

 

The fair value of the share purchase warrants was estimated using the Black-Scholes option pricing model with the following weighted average assumptions: dividend yield of 0%, risk-free interest rate of 1.32%, volatility of 76.55%, and estimated life of 2 years. The estimated fair value assigned to the warrants was $146,858.

 

On February 11, 2021, the Company completed a brokered private placement offering of 1,764,720 units at a price of $6.70 (CAD$8.50) per unit for gross proceeds of $11,815,595 (CAD$15,000,120). Each unit consists of one common share and one common share purchase warrant. Each whole warrant entitles the holder to purchase one common share of the Company at a price of $9.00 (CAD$11.50) per share until February 11, 2023. At any time after June 12, 2021, the Company reserves the right to accelerate the expiry of the warrants if the Company’s average stock price exceeds $18.10 (CAD$23.00) for a period of 10 consecutive trading days. The broker was paid a cash commission of $708,667 (CAD$900,007) equating to 6% of the gross proceeds and received 105,883 broker warrants. Each broker warrant is exercisable into one common share of the Company at a price of $6.70 (CAD$8.50) per broker warrant until February 11, 2023. The Company incurred additional share issuance costs of $434,367 directly related to the private placement and warrant exercises.

 

The fair value of the share purchase warrants and broker warrants was estimated using the Black-Scholes option pricing model with the following weighted average assumptions: dividend yield of 0%, risk-free interest rate of 0.19%, volatility of 75.26%, and estimated life of 2 years. The estimated fair value assigned to the warrants and broker warrants was $3,766,007 and $288,197, respectively.

 

In 2020, the Company engaged with a firm to assist with its shareholder communications strategy. The terms of the agreement require the Company to issue common shares at certain pre-determined dates in satisfaction of past services rendered. During the year ended December 31, 2022, the Company settled $40,029 (2021 - $13,814, 2020 - $13,011) in accounts payable related to services rendered in 2022 under this agreement by issuing 5,422 (2021 - 1,678, 2020 - 3,027) common shares at a price of $7.38 (CAD$9.38) (2021 - $8.20 (CAD$10.10), 2020 - $4.30 (CAD$5.60)) per share to the firm.

 

On December 2, 2022, the Company completed a non-brokered private placement offering of 1,126,635 units at a price of $2.78 (CAD$3.81) per unit for gross proceeds of $3,184,332 (CAD$4,292,479). Each unit consists of one common share and one half common share purchase warrant. Each whole warrant entitles the holder to purchase one common share of the Company at a price of $3.61 (CAD$4.95) per share until December 2, 2025. The Company paid finders’ fees aggregating to $42,090 (CAD$57,897) to four firms. The Company paid other share issue costs of $205,802 related to this private placement offering.

 

One director subscribed for 10,000 units of this private placement offering for gross proceeds of $27,800 (CAD$38,100).

 

The fair value of the share purchase warrants and broker warrants was estimated using the Black-Scholes option pricing model with the following weighted average assumptions: dividend yield of 0%, risk-free interest rate of 3.48%, volatility of 69.93%, and estimated life of 3 years. The estimated fair value assigned to the warrants was $656,734.

 

Page 23

 

 

POET TECHNOLOGIES INC.

 

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(Expressed in US Dollars)

 

11. SHARE CAPITAL (Continued)

 

Share Consolidation

 

On February 24, 2022, the Company filed Articles of Amendment to consolidate its common shares on a ten-for-one basis. For further clarity, for every ten (10) pre-consolidated common shares, shareholders received one (1) post-consolidated common share. On February 28, 2022, the Company’s common shares began trading on the TSX Venture Exchange on a post consolidation basis. The Company’s name and trading symbol remained unchanged. All references to share and per share amounts in these consolidated financial statements and accompanying notes to the consolidated financial statements have been retroactively restated to reflect the ten-for-one share consolidation.

 

12. WARRANTS AND COMPENSATION OPTIONS

 

The following table reflects the continuity of warrants and compensation options:

 

   Historical   Number of     
   Average Exercise   Warrants/   Historical 
   Price   Compensation options   Fair value 
             
Balance, January 1, 2020  $4.30    4,953,979   $8,525,358 
Fair value of warrants issued on conversion of convertible debentures (Notes 10 and 11)   3.80    123,500    146,858 
Fair value of expired compensation options issued to brokers   4.30    (150,544)   (479,204)
Fair value related to the exercise of warrants issued as cost of debt financing (1)   2.70    (328,950)   (221,620)
Fair value of expired warrants issued on public offering   5.80    (1,254,535)   (2,286,426)
Historical fair value assigned to warrants exercised   3.90    (74,400)   (127,964)
                
Balance, December 31, 2020   3.90    3,269,050    5,557,002 
Fair value of warrant issued on private placement (Note 26)   9.00    1,764,720    3,766,007 
Fair value of broker warrants issued on private placement   6.70    105,883    288,197 
Fair value of warrants issued on conversion of convertible debentures (Notes 10)   3.80    1,119,750    1,229,305 
Historical fair value assigned to warrants exercised   3.90    (3,144,750)   (5,351,586)
Fair value of expired warrants   3.90    (93,300)   (160,470)
                
Balance, December 31, 2021   7.10    3,021,353    5,328,455 
Fair value of warrant issued on private placement   1.17    563,318    656,734 
Historical fair value assigned to warrants exercised   3.90    (72,500)   (79,547)
                
Balance, December 31, 2022  $6.15    3,512,171   $5,905,642 

 

(1)These warrants had a cashless exercise feature. The warrant holder utilized the cashless exercise feature to exercise the warrants, which resulted in the Company issuing 94,245 common shares to the warrant holders.

 

13. STOCK OPTIONS AND CONTRIBUTED SURPLUS

 

Stock Options

 

On October 7, 2021, shareholders of the Company approved amendments to the Company’s fixed 20% stock option plan (as amended, previously referred to as the “2020 plan”, now referred to as the “2021 Plan”). Under the 2021 Plan, the board of directors may grant options to acquire common shares of the Company to qualified directors, officers, employees and consultants. The 2021 Plan provides that the number of common shares issuable pursuant to options granted under the 2021 Plan and pursuant to other previously granted options is limited to 7,090,518 (the “Number Reserved”). Any subsequent increase in the Number Reserved must be approved by shareholders of the Company and cannot, at the time of the increase, exceed 20% of the number of issued and outstanding shares. The stock options vest in accordance with the policies determined by the Board of Directors from time to time consistent with the provisions of the 2021 Plan which grants discretion to the Board of Directors.

 

Page 24

 

 

POET TECHNOLOGIES INC.

 

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(Expressed in US Dollars)

 

13. STOCK OPTIONS AND CONTRIBUTED SURPLUS (Continued)

 

Stock option transactions and the number of stock options outstanding were as follows:

 

       Historical 
       Weighted Average 
   Number of   Exercise 
   Options   Price 
         
Balance, January 1, 2020   5,326,034   $4.30 
Expired/cancelled   (828,794)   10.20 
Exercised   (330,284)   2.40 
Granted   947,493    3.60 
           
Balance, December 31, 2020   5,114,449    3.30 
Expired/cancelled   (166,438)   3.40 
Exercised   (1,001,519)   3.00 
Granted   1,013,125    8.50 
           
Balance, December 31, 2021   4,959,617    4.40 
Expired/cancelled   (117,438)   6.02 
Exercised   (143,437)   2.85 
Granted   2,043,083    3.32 
           
Balance, December 31, 2022   6,741,825   $4.10 

 

During the year ended December 31, 2022, the Company recorded stock-based compensation of $4,436,604 (2021 - $4,534,370, 2020 - $3,612,945) relating to stock options that vested during the year.

 

The stock options granted were valued using the Black-Scholes option pricing model using the following assumptions:

 

   2022   2021   2020 
             
Weighted average exercise price  $3.32   $8.50   $3.60 
Weighted average risk-free interest rate   1.80% - 3.48%   0.80% - 1.48%   0.52% - 1.52%
Weighted average dividend yield   0%   0%   0%
Weighted average volatility   83.51%   90.68%   94.77%
Weighted average estimated life   10 years    10 years    10 years 
Weighted average share price  $3.32   $8.50   $3.60 
Share price on the various grant dates:  $2.72 - $6.71   $6.20 - $9.50   $2.20 - $3.90 
Weighted average fair value  $2.70   $7.50   $3.00 

 

The underlying expected volatility was determined by reference to the Company’s historical share price movements, its dividend policy and dividend yield and past experience relating to the expected life of granted stock options.

 

The weighted average remaining contractual life and weighted average exercise price of options outstanding and of options exercisable as at December 31, 2022 are as follows:

 

Options Outstanding  Options Exercisable 
                     
       Historical   Weighted       Historical 
       Weighted   Average       Weighted 
       Average   Remaining       Average 
Exercise  Number   Exercise   Contractual   Number   Exercise 
Range  Outstanding   Price   Life (years)   Exercisable   Price 
                     
$0.85 - $2.00   7,000   $2.00    5.59    7,000   $2.00 
$2.01 - $2.84   2,197,179   $2.48    7.04    1,314,750   $2.36 
$2.85 - $9.15   4,537,646   $4.61    7.69    2,510,644   $4.38 
                          
    6,741,825   $4.10    7.48    3,832,394   $3.68 

 

Page 25

 

 

POET TECHNOLOGIES INC.

 

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(Expressed in US Dollars)

 

14. LOSS PER SHARE

 

   2022   2021   2020 
             
Numerator               
Net loss  $(21,036,690)  $(15,669,093)  $(18,169,070)
                
Denominator               
Weighted average number of common shares outstanding   36,739,857    34,545,752    29,169,653 
Weighted average number of common shares outstanding - diluted   36,739,857    34,545,752    29,169,653 
                
Basic and diluted loss per share  $(0.57)  $(0.45)  $(0.62)

 

The effect of common share purchase options, warrants, compensation warrants and shares to be issued on the net loss in 2022, 2021 and 2020 is not reflected as they are anti-dilutive.

 

15. COMMITMENTS AND CONTINGENCIES

 

The Company has operating leases on four facilities; head office located in Toronto, Canada, design and testing operations located in Allentown, Pennsylvania (formerly in San Jose, California) and operating facilities located in Singapore and China. The Company’s design and testing operations terminated a lease on January 31, 2021. A new lease was initiated on April 1, 2021 and expires on September 30, 2025. The lease on the Company’s operating facilities in Singapore was initiated on November 1, 2019 with an original expiry of April 30, 2022. The lease on the Singapore facility was renewed on May 1, 2022 and expires on May 31, 2023. The lease on the Company’s operating facilities in China was initiated in November 19, 2021 and expires on November 18, 2023. As at December 31, 2022, the Company’s head office was on a month to month lease term.

 

Remaining annual lease payments to the lease expiration dates are as follows:

 

2023  $227,844 
2024 and beyond   146,881 
      
   $374,725 

 

16. RELATED PARTY TRANSACTIONS

 

Compensation to key management personnel were as follows:

 

   2022   2021   2020 
             
             
Salaries  $2,010,479   $1,782,297   $1,501,058 
Share-based payments (1)   1,711,716    2,077,333    2,144,930 
                
Total  $3,722,195   $3,859,630   $3,645,988 

 

(1)Share-based payments are the fair value of options granted to key management personnel and expensed during the various years as calculated using the Black-Scholes model.

 

All transactions with related parties have occurred in the normal course of operations and are measured at the exchange amounts, which are the amounts of consideration established and agreed to by the related parties.

 

Page 26

 

 

POET TECHNOLOGIES INC.

 

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(Expressed in US Dollars)

 

17. SEGMENT INFORMATION

 

The Company and its subsidiaries operate in a single segment; the design, manufacture and sale of semi-conductor products and services for commercial applications. The Company’s operating and reporting segment reflects the management reporting structure of the organization and the manner in which the chief operating decision maker regularly assesses information for decision making purposes, including the allocation of resources. A summary of the Company’s operations is below:

 

OPEL, ODIS, POET Shenzhen and PTS

 

OPEL, ODIS, POET Shenzhen and PTS are the designers and developers of the POET Optical Interposer platform and optical engines based on the POET Optical Interposer platform.

 

BB Photonics

 

BB Photonics developed photonic integrated components for the datacom and telecom markets utilizing embedded dielectric technology that enabled the partial integration of active and passive devices into photonic integrated circuits. BB Photonics’ operation is currently dormant.

 

On a consolidated basis, the Company operates geographically in Singapore, China (collectively “Asia”), the United States and Canada. Geographical information is as follows:

 

As of December 31,  Asia   US   Canada   Consolidated 
   2022 
As of December 31,  Asia   US   Canada   Consolidated 
Current assets  $664,658   $133,501   $8,770,035   $9,568,194 
Property and equipment   4,496,734    573,773    -    5,070,507 
Patents and licenses   -    510,705    -    510,705 
Right of use asset   55,775    185,272    -    241,047 
                     
Total Assets  $5,217,167   $1,403,251   $8,770,035   $15,390,453 

 

Year Ended December 31,  Asia   US   Canada   Consolidated 
Revenue  $552,748   $-   $-   $552,748 
                     
Selling, marketing and administration   (2,121,596)   (5,885,970)   (1,508,705)   (9,516,271)
Research and development   (6,344,016)   (4,205,177)   (197,550)   (10,746,743)
Gain on contribution of intellectual property to joint venture   1,746,987    -    -    1,746,987 
Interest expense   (17,701)   (32,037)   -    (49,738)
Other income, including interest   -    -    188,320    188,320 
Share of loss in joint venture   (3,211,993)   -    -    (3,211,993)
                     
Net loss  $(9,395,571)  $(10,123,184)  $(1,517,935)  $(21,036,690)

 

As of December 31,  Asia   US   Canada   Consolidated 
   2021 
As of December 31,  Asia   US   Canada   Consolidated 
Current assets  $537,647   $291,772   $20,959,707   $21,789,126 
Investment in joint venture   1,445,251    -    -    1,445,251 
Property and equipment   2,787,273    276,961    -    3,064,234 
Patents and licenses   -    528,476    -    528,476 
Right of use asset   150,134    176,756    -    326,890 
                     
Total Assets  $4,920,305   $1,273,965   $20,959,707   $27,153,977 

 

Page 27

 

 

POET TECHNOLOGIES INC.

 

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(Expressed in US Dollars)

 

17. SEGMENT INFORMATION (Continued)

 

The Year Ended December 31,  Asia   US   Canada   Consolidated 
Revenue  $209,100   $-   $-   $209,100 
                     
Selling, marketing and administration   (1,563,829)   (5,460,917)   (2,030,784)   (9,055,530)
Research and development   (4,849,553)   (2,679,452)   (636,123)   (8,165,128)
                    
Gain on contribution of intellectual property to joint venture   2,587,500    -    -    2,587,500 
Interest expense   (35,043)   (32,632)   (296,944)   (364,619)
Forgiveness of Covid-19 government support loans   -    186,747    -    186,747 
Other income, including interest   -    -    75,084    75,084 
Share of loss in joint venture   (1,142,249)   -    -    (1,142,249)
                     
Net loss  $(4,794,074)  $(7,986,254)  $(2,888,767)  $(15,669,095)

 

As of December 31,  Asia   US   Canada   Consolidated 
   2020 
As of December 31,  Asia   US   Canada   Consolidated 
Current assets  $304,450   $69,874   $7,117,287   $7,491,611 
Property and equipment   2,982,496    203,258    -    3,185,754 
Patents and licenses   -    438,677    -    438,677 
Right of use asset   289,542    231,144    -    520,686 
                     
Total Assets  $3,576,488   $942,953   $7,117,287   $11,636,728 

 

The Year Ended December 31,  Asia   US   Canada   Consolidated 
Selling, marketing and administration  $(1,182,054)  $(5,495,161)  $(1,460,783)  $(8,137,998)
Research and development   (3,269,873)   (1,447,729)   (1,916,715)   (6,634,317)
Impairment of long lived assets   -    -    -    - 
Interest expense   (20,181)   (24,474)   (893,248)   (937,903)
Credit loss on receivable from the sale of discontinued operation   -    -    (2,500,000)   (2,500,000)
Other income, including interest   -    -    41,148    41,148 
                     
Net loss  $(4,472,108)  $(6,967,364)  $(6,729,598)  $(18,169,070)

 

18. FINANCIAL INSTRUMENTS AND RISK MANAGEMENT

 

The Company’s financial instruments consist of cash and cash equivalents, receivable from the sale of discontinued operation, short-term investments, convertible debentures, covid-19 government support loans and accounts payable and accrued liabilities. Unless otherwise noted, it is management’s opinion that the Company is not exposed to significant interest risk arising from these financial instruments. The Company estimates that carrying value of these instruments approximates fair value due to their short term nature.

 

Page 28

 

 

POET TECHNOLOGIES INC.

 

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(Expressed in US Dollars)

 

 

18. FINANCIAL INSTRUMENTS AND RISK MANAGEMENT (Continued)

 

The Company has classified financial assets and (liabilities) as follows at December 31:

 

   2022   2021   2020 
             
Financial assets, measured at amortized cost:               
Cash and cash equivalents  $9,229,845   $14,941,775   $6,872,894 
Short-term investments  $-   $6,366,828   $- 
Accounts receivable, measured at amortized cost:               
Accounts receivable  $62,842   $-   $- 
Other liabilities, measured at amortized cost:               
Accounts payable and accrued liabilities  $(3,362,430)  $(1,791,222)  $(1,730,361)
Convertible debentures  $-   $-   $(3,341,246)
Covid-19 government support loans  $(29,520)  $(31,660)  $(218,151)
Contract liabilities  $(274,192)  $-   $- 

 

Exchange Rate Risk

 

The functional currency of each of the entities included in the accompanying consolidated financial statements is the local currency where the entity is domiciled. Functional currencies include the Chinese Yuan, US, Singapore and Canadian dollar. Most transactions within the entities are conducted in functional currencies. As such, none of the entities included in the consolidated financial statements engage in hedging activities. The Company is exposed to a foreign currency risk when its subsidiaries hold current assets or current liabilities in currencies other than its functional currency. A 10% change in foreign currencies held would increase or decrease other comprehensive loss by $140,421.

 

Liquidity Risk

 

The Company currently does not maintain credit facilities. The Company’s existing cash and cash resources are not considered sufficient to fund operating and investing activities beyond one year from the issuance of these consolidated financial statements. The Company may, however, need to seek additional financing in the future.

 

19. CAPITAL MANAGEMENT

 

In the management of capital, the Company includes shareholders’ equity (excluding accumulated other comprehensive loss and deficit) and cash. The components of capital on December 31, 2022 were:

 

Cash and cash equivalents  $9,229,845 
Shareholders’ equity  $208,128,989 

 

The Company’s objective in managing capital is to ensure that financial flexibility is present to increase shareholder value through growth and responding to changes in economic and/or market conditions; to maintain a strong capital base so as to maintain investor, creditor and market confidence and to sustain future development of the business and to safeguard the Company’s ability to obtain financing should the need arise.

 

In maintaining its capital, the Company has a strict investment policy which includes investing its surplus capital only in highly liquid, highly rated financial instruments.

 

The Company reviews its capital management approach on an ongoing basis.

 

Page 29

 

 

POET TECHNOLOGIES INC.

 

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(Expressed in US Dollars)

 

 

20. EXPENSES

 

Research and development costs can be analysed as follows:

 

   2022   2021   2020 
             
Wages and benefits  $4,267,937   $3,270,528$   1,586,900 
Subcontract fees   2,946,729    1,516,343    3,802,919 
Stock-based compensation   2,054,187    1,769,951    567,859 
Supplies   1,477,890    1,608,306    676,639 
Research and development costs  $10,746,743   $8,165,128   $6,634,317 
                
Selling, marketing and administration costs can be analysed as follows:               
                
Stock-based compensation  $2,382,417   $2,764,419   $3,045,086 
Wages and benefits   2,648,862    2,643,451    2,233,449 
Professional fees   1,173,743    1,155,316    800,551 
General expenses   1,860,762    1,304,690    1,188,712 
Depreciation and amortization   1,293,158    1,100,522    813,103 
Rent and facility costs   157,329    87,130    57,097 
Selling, marketing and administration costs  $9,516,271   $9,055,528   $8,137,998 

 

21. DISCONTINUED OPERATIONS

 

On November 8, 2019, the Company sold 100% of the issued and outstanding shares of DenseLight for $26,000,000. The Company received a total of $23,500,000 from the Buyer between November 8, 2019 and July 3, 2020. After taking into consideration the length of time it had taken the Buyer to make the payments and the Company’s expectations regarding the likelihood of receiving an additional payment, the Company determined that it was in its best interest to accept the total of $23,500,000 as full payment. As a result, the Company recognized a credit loss of $2,500,000 during the year ended December 31, 2020.

 

22. REVENUE

 

Disaggregated Revenues

 

The Company disaggregates revenue by timing of revenue recognition, that is, at a point in time and revenue over time. During the year ended December 31, 2022, the Company recognized $552,748 (2021 - $209,100, 2020 - nil) from non-recurring engineering services. The revenue is recognized over time.

 

23. INCOME TAXES

 

The following table reconciles the expected income tax recovery at the Canadian statutory income tax rate of 26.5% for 2022 (2021 - 26.5%, 2020 - 26.5%) to the amounts recognized in operations.

 

For the Year Ended December 31,  2022   2021   2020 
Net loss before taxes  $(21,036,690)  $(15,669,093)  $(18,169,070)
Expected current income tax recovery   5,574,723    4,152,310    4,814,804 

 

Page 30

 

 

POET TECHNOLOGIES INC.

 

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(Expressed in US Dollars)

 

 

23. INCOME TAXES (continued)

 

Adjustments to income tax recovery:

 

For the Year Ended December 31,  2022   2021   2020 
             
Amounts not deductible for tax purposes  $(1,177,000)  $(1,201,600)  $(957,400)
Other non-deductible items   (66,000)   (111,000)   (137,000)
 Other deductible items   161,000    157,000    115,000 
Non-taxable gain (loss)   (388,000)   383,000    - 
Non-taxable loan forgiveness   -    49,000    - 
Deferred R&D expenses   (627,000)   -    - 
Foreign tax differential   (828,000)   (508,000)   (221,000)
Unrecognized tax recovered (losses)   (2,649,723)   (2,920,710)   (3,614,404)
Income tax recovery recognized  $-   $-   $- 

 

The following table reflects future income tax assets at December 31:

 

   2022   2021   2020 
             
Resource assets  $1,024,271   $1,024,271   $1,024,271 
Gross unamortized share issue costs   1,081,250    1,114,604    325,600 
Capitalized S.174 expenses   2,368,000    -    - 
Canadian non-capital losses   21,955,000    21,404,000    22,969,000 
Canadian capital losses   5,156,000    5,565,125    4,432,532 
US non-capital losses   93,000,000    86,073,000    78,829,000 
Singapore non-capital losses   13,800,000    9,180,000    3,753,000 
Unused income tax losses   138,384,521    124,361,000    111,333,403 
Unrecognized deferred tax assets   (138,385,521)   (124,361,000)   (111,333,403)
Deferred income tax assets recognized  $-   $-   $- 

24. COVID-19 GOVERNMENT SUPPORT LOANS

 

In March 2020, the United States Congress passed the Paycheck Protection Program (“PPP”), authorizing loans to small businesses for use in paying employees that they continue to employ throughout the COVID-19 pandemic and for rent, utilities and interest on mortgages. Loans obtained through the PPP are eligible to be forgiven as long as the proceeds are used for qualifying purposes and certain other conditions are met. On May 3, 2020, the Company received a loan in the amount of $186,747 through the PPP. During the year, the Company received notice from the Small Business Administration of Washington, DC that the PPP loan was forgiven in full. The forgiven loan was reclassified to the consolidated statements of operations and deficit and recognized as income for the year ended December 31, 2021.

 

On April 9, 2020, the Canadian government launched the Canada Emergency Business Account (“CEBA”) which is intended to support businesses during COVID-19 by providing interest free financing of up to $29,520 (CA$40,000) until December 31, 2023. If 75% of the loan is repaid by December 31, 2023, the loan recipient will be eligible for a loan forgiveness of the remaining 25% of the amount loaned. On April 15, 2020, the Company received a loan in the amount of $29,520 through the CEBA. If the loan has not been repaid by December 31, 2023, the outstanding amount will be automatically extended for an additional two years at 5% interest per annum payable monthly and maturing on December 31, 2025. The Company expects to repay 75% of the amount borrowed prior to December 31, 2023.

 

25. SUBSEQUENT EVENTS

 

On January 23, 2023, the Company amended the expiry date and price of its February 11, 2023 and CAD$11.50 warrants to May 11, 2023 and CAD$4.25.

 

Between January 23, 2023 and March 22, 2023, the Company received $5,475,102 (CAD$7,474,543) from the exercise of 1,758,716 warrants.

 

Page 31

 

 EX-4.31 2 ex4-31.htm

 

Exhibit 4.31

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 EX-4.32 3 ex4-32.htm

 

Exhibit 4.32

 

UNLESS PERMITTED UNDER SECURITIES LEGISLATION, THE HOLDER OF THIS SECURITY MUST NOT TRADE THE SECURITY BEFORE [INSERT THE DATE THAT IS 4 MONTHS AND 1 DAY FROM CLOSING].

 

THIS WARRANT CERTIFICATE IS VOID IF NOT EXERCISED ON OR BEFORE 5:00 P.M., TORONTO TIME, ON [INSERT THE DATE THAT IS THREE YEARS FROM CLOSING].

 

POET TECHNOLOGIES INC.

(existing under the laws of the Province of Ontario)

 

SHARE PURCHASE WARRANTS

 

No. W – 2022 – [CERT NO.] Right to Purchase
  [NUMBER OF WARRANTS] Common Shares

 

WARRANTS FOR PURCHASE OF [NUMBER OF WARRANTS] COMMON SHARES

 

THIS IS TO CERTIFY THAT, for value received, [HOLDER] (hereinafter called the “Holder”), being the registered Holder of the common share purchase warrants (“Warrants”) represented by this certificate (“Warrant Certificate”) is entitled to subscribe for and purchase [NUMBER OF WARRANTS] fully paid and non-assessable common shares (“Common Shares”) in the capital of POET Technologies Inc. (hereinafter called the “Company”) at any time prior to 5:00 p.m. (Toronto time) on [●][1] (the “Expiry Date”) at a price (the “Exercise Price”) of US$3.61 (or equivalent of C$4.95) per Common Share until the Expiry Date; subject to the terms and conditions hereinafter set forth.

 

The rights to acquire Common Shares of the Company granted by this Warrant Certificate may be exercised by the Holder prior to the Expiry Date, subject to the terms and conditions herein, in whole or in part (but not as to a fractional Common Share), by surrender by personal delivery hereof or, if sent by mail or other means of transmission upon actual receipt thereof by the Company of this Warrant Certificate together with a duly completed and executed exercise form in the form attached as Schedule “A” (the “Exercise Form”) at the offices of POET Technologies Inc., 120 Eglinton Avenue East, Suite 1170, Toronto, Ontario M4P 1E2, accompanied by a certified cheque, money order or bank draft payable to or to the order of the Company in payment of the purchase price of the number of Common Shares for which Warrants are then exercised.

 

In the event of any exercise of the rights represented by this Warrant Certificate, certificates for the Common Shares so purchased shall be issued to the Holder within a reasonable time, not exceeding three business days after the rights represented by this Warrant Certificate shall have been so exercised, and, unless the Warrants have expired, a new Warrant Certificate granting the right to acquire the number of Common Shares, if any, with respect to which the Warrants shall not then have been exercised shall also be issued to the Holder within such time.

 

The Company covenants and agrees that all Common Shares which may be issued upon the exercise of the rights represented by this Warrant Certificate will, upon issuance, be fully paid and non-assessable and free of all liens, charges and encumbrances. The Company further covenants and agrees that during the period within which the rights represented by this Warrant Certificate may be exercised, the Company will at all times have authorized and reserved a sufficient number of Common Shares to provide for the exercise of the rights represented by this Warrant Certificate.

 

All share certificates representing the Common Shares issued prior to [●]2 shall bear those legends that may be required under applicable securities laws or under applicable polices of the TSXV (or such other stock exchange or quotation system on which the Common Shares are listed), including the following legend:

 

 

1 Note: 3 years from the closing date.

2 Note: 4 months + 1 day from closing date.

 

 
-2-

 

“UNLESS PERMITTED UNDER SECURITIES LEGISLATION, THE HOLDER OF THIS SECURITY MUST NOT TRADE THE SECURITY BEFORE [INSERT THE DATE THAT IS 4 MONTHS AND 1 DAY FROM DATE OF CLOSING].”

 

and, if required by the policies of the TSXV, the following legend:

 

“WITHOUT THE PRIOR WRITTEN APPROVAL OF TSX VENTURE EXCHANGE AND COMPLIANCE WITH ALL APPLICABLE SECURITIES LEGISLATION, THE SECURITIES REPRESENTED BY THIS CERTIFICATE MAY NOT BE SOLD, TRANSFERRED, HYPOTHECATED OR OTHERWISE TRADED ON OR THROUGH THE FACILITIES OF TSX VENTURE EXCHANGE OR OTHERWISE IN CANADA OR TO OR FOR THE BENEFIT OF A CANADIAN RESIDENT UNTIL [INSERT THE DATE THAT IS 4 MONTHS AND 1 DAY FROM CLOSING].”

 

If the Common Shares are issued for the account or benefit of a U.S. Person (as defined herein), such certificates shall bear the following legends in addition to those above:

 

“THE SECURITIES REPRESENTED HEREBY HAVE NOT BEEN AND WILL NOT BE REGISTERED UNDER THE UNITED STATES SECURITIES ACT OF 1933, AS AMENDED (THE “U.S. SECURITIES ACT”) OR UNDER ANY STATE SECURITIES LAWS, AND THE SECURITIES REPRESENTED HEREBY MAY BE OFFERED, SOLD OR OTHERWISE TRANSFERRED ONLY (A) TO POET TECHNOLOGIES INC. (THE “COMPANY”), (B) OUTSIDE THE UNITED STATES IN ACCORDANCE WITH RULE 904 OF REGULATION S UNDER THE U.S. SECURITIES ACT AND IN COMPLIANCE WITH APPLICABLE LOCAL LAWS AND REGULATIONS, (C) PURSUANT TO AN EXEMPTION FROM REGISTRATION UNDER THE U.S. SECURITIES ACT PROVIDED BY (i) RULE 144 OR (ii) 144A UNDER THE U.S. SECURITIES ACT, IF AVAILABLE, AND IN COMPLIANCE WITH APPLICABLE U.S. STATE SECURITIES LAWS, (D) IN COMPLIANCE WITH ANOTHER EXEMPTION FROM REGISTRATION UNDER THE U.S. SECURITIES ACT AND APPLICABLE STATE SECURITIES LAWS, OR (E) UNDER AN EFFECTIVE REGISTRATION STATEMENT UNDER THE U.S. SECURITIES ACT PROVIDED THAT IN THE CASE OF TRANSFERS PURSUANT TO (C)(i) OR (D) ABOVE, A LEGAL OPINION REASONABLY SATISFACTORY TO THE COMPANY MUST FIRST BE PROVIDED TO THE EFFECT THAT SUCH TRANSFER IS EXEMPT FROM REGISTRATION UNDER THE U.S. SECURITIES ACT AND APPLICABLE STATE SECURITIES LAWS. DELIVERY OF THIS CERTIFICATE MAY NOT CONSTITUTE “GOOD DELIVERY” IN SETTLEMENT OF TRANSACTIONS ON STOCK EXCHANGES IN CANADA.”

 

Any new Warrant Certificates issued prior to [●]3 shall bear those legends that may be required under applicable securities laws or under applicable polices of the TSXV (or such other stock exchange or quotation system on which the Common Shares are listed).

 

If the Warrants or Common Shares offered for sale by the Company are being sold in accordance with Rule 904 of Regulation S, the legend may be removed by providing to the transfer agent for the Company, (i) a declaration in the form attached as Schedule “B” hereof (or as the Company may prescribe from time to time) and (ii) if required by the transfer agent for the Company, an opinion of counsel, of recognized standing reasonably satisfactory to the Company, or other evidence reasonably satisfactory to the Company, that the proposed transfer may be effected without registration under the U.S. Securities Act.

 

Further, if the Warrants or Common Shares are being sold under Rule 144 under the U.S. Securities Act, the legend may be removed by delivering to the transfer agent for the Company, an opinion of counsel of recognized standing reasonably satisfactory to the Company, that the legend is no longer required under applicable requirements of the U.S. Securities Act or state securities laws.

 

 

3 Note: 4 months + 1 day from closing date.

 

 
-3-

 

THE FOLLOWING ARE THE TERMS AND CONDITIONS REFERRED TO IN THIS WARRANT CERTIFICATE:

 

1. The acquisition rights in effect at any date attaching to this Warrant Certificate shall be subject to adjustment from time to time as follows:

 

(a)if and whenever at any time prior to the Expiry Date, the Company shall:

 

(i)subdivide, redivide or change its outstanding common shares into a greater number of shares; or

 

(ii)reduce, combine or consolidate its outstanding common shares into a smaller number of shares

 

(any of such events being referred to herein as a “Capital Reorganization”)

 

the Exercise Price of each Common Share shall be adjusted immediately after the effective date of such Capital Reorganization, by multiplying the Exercise Price then in effect by a fraction of which the numerator shall be the total number of common shares outstanding immediately prior to such date and the denominator shall be the total number of common shares outstanding immediately after such date (including, in the case where securities are exchangeable for or convertible into Common Shares, and are distributed, and the number of Common Shares that would have been outstanding had all such securities been exchanged for or converted into Common Shares on such record date). Such adjustment shall be made successively whenever any event referred to in this subsection shall occur. If and whenever at any time after the date hereof prior to the Expiry Date any of the events set out above shall occur and the occurrence of such event results in an adjustment of the Exercise Price, then the number of Common Shares purchasable pursuant to this Warrant Certificate shall be adjusted contemporaneously with the adjustment of the Exercise Price by multiplying the number of Common Shares then otherwise purchasable on the exercise thereof by a fraction, the numerator of which shall be the Exercise Price in effect immediately prior to the adjustment and the denominator of which shall be the Exercise Price resulting from such adjustment;

 

(b)if and whenever at any time prior to the Expiry Date, there is a reclassification of the common shares or a capital reorganization of the Company other than as described in subsection 1(a) or a consolidation, amalgamation or merger of the Company with or into any other body corporate, trust, partnership or other entity, the Holder of this Warrant Certificate if it has not exercised its right of acquisition, as at the effective date of such reclassification, capital reorganization, consolidation, amalgamation or merger, upon the exercise of such right thereafter, shall be entitled to receive and shall accept, in lieu of the number of Common Shares that the Holder of this Warrant Certificate would otherwise be entitled to acquire, the number of shares or other securities or property of the Company or of the body corporate, trust, partnership or other entity resulting from such merger, amalgamation or consolidation, that the Holder of this Warrant Certificate would have been entitled to receive on such reclassification, capital reorganization, consolidation, amalgamation or merger, if, on the record date or the effective date thereof, as the case may be, the Holder of this Warrant Certificate had been the registered holder of the number of Common Shares entitled to be acquired by it. If determined appropriate by the Holder of this Warrant Certificate to give effect to or to evidence the provisions of this subsection 1(b), the Company or its successor, shall, prior to or contemporaneously with any such reclassification, capital reorganization, consolidation, amalgamation or merger, issue new Warrants which shall provide, to the extent possible, for the application of the provisions set forth herein with respect to the rights and interests thereafter of the Holder of this Warrant Certificate to the end that the provisions set forth herein shall thereafter correspondingly be made applicable, as nearly as may reasonably be, with respect to any shares, other securities or property to which the Holder of this Warrant Certificate is entitled on the exercise of its acquisition rights thereafter. Any new Warrants issued by the Company or any successor to the Company shall provide for adjustments which shall be as nearly equivalent as may be practicable to the adjustments provided in this Section 1 and which shall apply to successive reclassification, reorganizations, amalgamations, consolidations or mergers; and

 

 
-4-

 

(c)the adjustments provided for in this Section 1 in the number of Common Shares and classes of securities which are to be received on the exercise of the Warrants are cumulative. After any adjustment pursuant to this Section, the term “Common Shares” where used in this Warrant Certificate shall be interpreted to mean securities of any class or classes which, as a result of such adjustment and all prior adjustments pursuant to this Section, the Holder of this Warrant Certificate is entitled to receive upon the exercise of the Warrants, and the number of Common Shares indicated by any exercise made pursuant to a Warrant shall be interpreted to mean the number of Common Shares or other property or securities the Holder of this Warrant Certificate is entitled to receive, as a result of such adjustment and all prior adjustments pursuant to this Section, upon the full exercise of a Warrant.

 

2. All shares of any class or other securities which the Holder of this Warrant Certificate is at the time in question entitled to receive on the exercise of the Warrants, whether or not as a result of adjustments made pursuant to Section 1 shall, for the purposes of the interpretation hereof, be deemed to be shares which the Holder of this Warrant Certificate is entitled to acquire pursuant to such Warrant Certificate.

 

3. Notwithstanding anything in Section 1, no adjustment shall be made in the acquisition rights attached to the Warrants if the issue of Common Shares is being made pursuant to this Warrant Certificate.

 

4. As a condition precedent to the taking of any action which would require an adjustment in any of the acquisition rights pursuant to any of the Warrants, including the number of Common Shares which are to be received upon the exercise thereof, the Company shall take any corporate action which may, in the opinion of its counsel, be necessary or desirable in order that the Company or a successor company has unissued and reserved in its authorized capital and may validly and legally issue as fully paid and non-assessable all the shares and other securities which the holders of such Warrants are entitled to receive on the full exercise thereof in accordance with the provisions hereof.

 

5. The Company shall from time to time immediately after the occurrence of any event which requires an adjustment or readjustment as provided in Section 1, deliver a certificate of the Company to the Holder of this Warrant Certificate specifying the nature of the event requiring the same and the amount of the adjustment necessitated thereby and setting forth in reasonable detail the method of calculation and the facts upon which such calculation is based.

 

6. The Company shall not be required to deliver certificates for the Common Share while the share transfer books of the Company are properly closed prior to any meeting of shareholders, for the payment of dividends or for any other purpose and in the event of the surrender of any Warrant in accordance with the provisions hereof and the making of any subscription and payment for the Common Shares called for thereby during any such period, delivery of certificates for Common Shares may be postponed for not more than five business days after the date of the re-opening of said share transfer books. Any such postponement of delivery of certificates shall be without prejudice to the right of the Holder, if the Holder has surrendered the same and made payment during such period, to receive such certificates for the Common Shares called for after the share transfer books have been re-opened.

 

7. So long as this Warrant Certificate shall be outstanding, if any capital reorganization of the Company, reclassification of the capital of the Company, consolidation or merger of the Company with or into another corporation, or voluntary or involuntary dissolution, liquidation or winding up of the Company shall be effected, then in any such case, the Company shall cause to be mailed by certified mail to the Holder, at least 15 days prior the date of such reclassification, reorganization, consolidation, merger, dissolution, liquidation or winding up is to take place, a notice containing a brief description of the proposed action and stating the date of such reclassification, reorganization, consolidation, merger, dissolution, liquidation or winding up is to take place and the date, if any is to be fixed, as of which the holders of common shares or other securities shall receive cash or other property deliverable upon such reclassification, reorganization, consolidation, merger, dissolution, liquidation or winding up.

 

8. In accordance with the terms and conditions contained herein this Warrant Certificate, the Company will make adjustments as it considers necessary and equitable acting in good faith, subject to any approvals required by the TSXV. If at any time a dispute arises with respect to adjustments provide for herein, such dispute will be conclusively determined by the auditors of the Company or if they are unable or unwilling to act, by such other firm of independent chartered accountants as may be selected by the directors of the Company and any such determination, absent manifest error, will be binding upon the Company, the Holder and shareholders of the Company. The Company will provide such auditors or accountants with access to all necessary records of the Company and fees payable to such accountants or auditors will be paid by the Company.

 

 
-5-

 

9. This Warrant Certificate will not entitle the Holder hereof to any rights as a shareholder of the Company, including without limitation, voting rights.

 

10. As provided in the Exercise Form, this Warrant Certificate may not be exercised in the United States or by or for the account or benefit of a U.S. Person (“U.S. Person” and “United States” having the meanings ascribed thereto under the United States Securities Act of 1933, as amended (the “1933 Act”)) unless the underlying shares are registered under the 1933 Act and applicable securities laws or unless an exemption from such registration is available.

 

11. Any notice, direction or other instrument required or permitted to be given hereunder to the Company or the Holder must be in writing and may be given by sending the same by facsimile transmission or by e-mail (if an e-mail address has been provided by the recipient), or delivering the same to such party at the following address:

 

(a)If to the Company:

 

POET Technologies Inc.
120 Eglinton Avenue East, Suite 1107
Toronto, Ontario M4P 1E2

 

Attention: Kevin Barnes, Vice President, Finance & Administration & Corporate Controller

Email: kb@poet-technologies.com

 

(b)If to the Holder, to the name and address or e-mail address (if one has been supplied by the recipient) appearing on the front page of this Warrant Certificate.

 

Any notice, direction or instrument aforesaid shall:

 

(c)if by facsimile transmission, be deemed to have been given or made upon the completion of the facsimile transmission; or

 

(d)if delivered by mail or by hand, be deemed to have been given or made at the time of delivery.

 

Any party may give written notice of change of address in the same manner, in which event such notice will thereafter be given to it as above provided at such changed address.

 

12. This Warrant Certificate is exchangeable, upon the surrender hereof by the Holder at the office of the Company, for a new Warrant Certificate of like tenor representing in the aggregate the right to subscribe for and purchase the number of Common Shares which may be subscribed for and purchased hereunder, each such new Warrants to represent the right to subscribe for and purchase such number of Common Shares as shall be designated by such Holder hereof at the time of such surrender.

 

13. As used herein, the term “Common Shares” shall mean and include the Company’s presently authorized common shares without par value and shall also include any other authorized classes of voting shares in the capital of the Company which do not have special rights and restrictions attaching fixed dividends thereto or limiting the participation of holders of such shares of such classes in the distribution of assets upon the voluntary or involuntary liquidation, dissolution or winding up of the Company.

 

14. The securities which will be issued upon the exercise of the rights represented by this Warrant Certificate have not been and will not be registered under the United States federal or state securities laws and may not be offered for sale, sold or otherwise transferred, on the books of the Company, without registration of such securities under all applicable United States federal and state securities laws or compliance with an applicable exemption therefrom, such compliance, at the option of the Company, to be evidenced by an opinion of the Holder’s counsel, in the form acceptable to the Company, that no violation of such registration provisions would result from any proposed transfer or assignment and the holder acknowledges that a legend to that effect will be placed upon all certificates representing any securities issued to any U.S. Person or Persons within the U.S. upon the exercise of the rights represented by this Warrant Certificate.

 

15. This Warrant Certificate may only be amended by a written instrument signed by both the Holder and the Company.

 

16. This Warrant Certificate may be signed digitally or by other electronic means, which shall be deemed to be an original and shall be deemed to have the same legal effect and validity as a certificate bearing an original signature. A signed copy of this Warrant Certificate transmitted by facsimile, email or other electronic transmission shall be deemed to have the same legal effect and validity as delivery of an originally executed copy of this Warrant Certificate, provided that if this Warrant Certificate bears a digital or electronic signature as contemplated above and the Company is delivering this Warrant Certificate by electronic transmission pursuant to this Section 16, then the Company represents to the Holder that the electronically transmitted Warrant Certificate is the only executed copy to be issued to the Holder by the Company.

 

[Remainder of page intentionally left blank. Signature page follows.]

 

 
 

 

This Warrant Certificate may be exercised only at the offices of POET Technologies Inc., 120 Eglinton Avenue East, Suite 1107, Toronto, Ontario M4P 1E2.

 

IN WITNESS WHEREOF the Company has caused this Warrant Certificate to be signed by its duly authorized officer as of this ___________day of ___________ , 2022.

 

  POET TECHNOLOGIES INC.
     
  Per:  
    Authorized Signing Officer

 

[Signature Page] 

 

 

 

 

Schedule “A”
Exercise Form

 

TO:

POET TECHNOLOGIES INC.

120 EGLINTON AVENUE EAST, SUITE 1107

TORONTO, ONTARIO M4P 1E2

 

The undersigned hereby exercised the right to purchase and hereby subscribes for ___________________ Common Shares of POET Technologies Inc. (the “Company”) according to the terms and conditions referenced in the attached Warrant Certificate, and herewith makes payment by wire transfer, certified cheque, bank draft or money order of the purchase price in full for the said shares. Undefined capitalized terms used herein shall have that meaning ascribed to them in the Warrant Certificate.

 

(Please check the ONE box applicable):

 

☐ A. The undersigned holder (i) at the time of exercise of the Warrants and execution and delivery of this exercise form is not in the United States; (ii) is not a U.S. person; (iii) is not exercising the Warrants for the account or benefit of a U.S. person or person in the United States; and (iv) the delivery of the underlying Common Shares will not be to an address in the United States.
     
☐ B. The undersigned holder (a) is the original U.S. purchaser who purchased the Warrants pursuant to the Company’s private placement unit offering who delivered the U.S. Accredited Investor Certificate attached as Schedule C to the subscription agreement in connection with its purchase of units (the “Units”) (b) is exercising the Warrants for its own account or for the account of a disclosed principal that was named in the subscription agreement pursuant to which it purchased the Units, and (c) is, and such disclosed principal, if any, is an “accredited investor” as defined in Rule 501(a) of Regulation D under the United States Securities Act of 1933, as amended (the “1933 Act”) at the time of exercise of these Warrants and the representations and warranties of the holder made in the original subscription agreement remain true and correct as of the date of exercise of these Warrants in respect to the exercise of the Warrants.
     
☐ C. The undersigned holder has delivered to the Company an opinion of counsel of recognized standing in form and substance reasonably satisfactory to the Company to the effect that an exemption is available from the registration requirements of the 1933 Act and applicable securities laws of any state of the United States or other evidence satisfactory to the Company that an exemption is available from the registration requirements of the 1933 Act and applicable securities laws of any state of the United States.
     
☐ D. The undersigned holder: (i) is not (and is not exercising the Warrants for the account or benefit of) a U.S. person, as defined in Regulation S of the 1933 Act; (ii) did not execute or deliver this exercise form while within any state, territory or possession of the United States; and (iii) has in all other respects complied with the terms of Regulation S of the 1933 Act, or any successor rule or regulation of the United States Securities and Exchange Commission as presently in effect.

 

The undersigned hereby further acknowledges and agrees that all share certificates representing the Common Shares, if issued prior to [●], shall bear those legends that may be required under applicable securities laws or under applicable polices of the TSX Venture Exchange (or such other stock exchange or quotation system on which the Common Shares are listed), including the following legends:

 

“UNLESS PERMITTED UNDER SECURITIES LEGISLATION, THE HOLDER OF THIS SECURITY MUST NOT TRADE THE SECURITY BEFORE [INSERT THE DATE THAT IS 4 MONTHS AND 1 DAY FROM DATE OF CLOSING]”

 

A-1
 

 

and, if required by the policies of the TSX Venture Exchange, the following legend:

 

 

“WITHOUT THE PRIOR WRITTEN APPROVAL OF TSX VENTURE EXCHANGE AND COMPLIANCE WITH ALL APPLICABLE SECURITIES LEGISLATION, THE SECURITIES REPRESENTED BY THIS CERTIFICATE MAY NOT BE SOLD, TRANSFERRED, HYPOTHECATED OR OTHERWISE TRADED ON OR THROUGH THE FACILITIES OF TSX VENTURE EXCHANGE OR OTHERWISE IN CANADA OR TO OR FOR THE BENEFIT OF A CANADIAN RESIDENT UNTIL [INSERT THE DATE THAT IS 4 MONTHS AND 1 DAY FROM CLOSING].”

 

If the Common Shares are issued for the account or benefit of a U.S. Person, such certificates shall bear the following legends in addition to those above:

 

“THE SECURITIES REPRESENTED HEREBY HAVE NOT BEEN AND WILL NOT BE REGISTERED UNDER THE UNITED STATES SECURITIES ACT OF 1933, AS AMENDED (THE “U.S. SECURITIES ACT”) OR UNDER ANY STATE SECURITIES LAWS, AND THE SECURITIES REPRESENTED HEREBY MAY BE OFFERED, SOLD OR OTHERWISE TRANSFERRED ONLY (A) TO POET TECHNOLOGIES INC. (THE “COMPANY”), (B) OUTSIDE THE UNITED STATES IN ACCORDANCE WITH RULE 904 OF REGULATION S UNDER THE U.S. SECURITIES ACT AND IN COMPLIANCE WITH APPLICABLE LOCAL LAWS AND REGULATIONS, (C) PURSUANT TO AN EXEMPTION FROM REGISTRATION UNDER THE U.S. SECURITIES ACT PROVIDED BY (i) RULE 144 OR (ii) 144A UNDER THE U.S. SECURITIES ACT, IF AVAILABLE, AND IN COMPLIANCE WITH APPLICABLE U.S. STATE SECURITIES LAWS, (D) IN COMPLIANCE WITH ANOTHER EXEMPTION FROM REGISTRATION UNDER THE U.S. SECURITIES ACT AND APPLICABLE STATE SECURITIES LAWS, OR (E) UNDER AN EFFECTIVE REGISTRATION STATEMENT UNDER THE U.S. SECURITIES ACT PROVIDED THAT IN THE CASE OF TRANSFERS PURSUANT TO (C)(i) OR (D) ABOVE, A LEGAL OPINION REASONABLY SATISFACTORY TO THE COMPANY MUST FIRST BE PROVIDED TO THE EFFECT THAT SUCH TRANSFER IS EXEMPT FROM REGISTRATION UNDER THE U.S. SECURITIES ACT AND APPLICABLE STATE SECURITIES LAWS. DELIVERY OF THIS CERTIFICATE MAY NOT CONSTITUTE “GOOD DELIVERY” IN SETTLEMENT OF TRANSACTIONS ON STOCK EXCHANGES IN CANADA.”

 

“U.S. person” and “United States” are used as defined in Regulation S under the 1933 Act.

 

A-2
 

 

DATED at _________, _________, this __________day of ___________, 20_________.

 

 
  Name of Warrant Holder
 

 

 
  Authorized Signatory
   
 
  Address of Warrant Holder

 

Registration Instructions   Delivery Instructions:
     
Name:   Account Reference, if applicable:
     
Account Reference, if applicable:   Contact Name:
     
Address:  

Address:

     
    Telephone Number: ( )

 

A-3
 

 

Schedule “B”
Form of Declaration for Removal of Legend

 

TO: Computershare Trust Company of Canada, as registrar and transfer agent
   
AND TO: POET Technologies Inc. (the “Company”)

 

The undersigned (A) acknowledges that the sale of of the Company represented by certificate number to which this declaration relates is being made in reliance on Rule 904 of Regulation S under the United States Securities Act of 1933, as amended (the “U.S. Securities Act”), and (B) certifies that (1) the undersigned is not (a) an “affiliate” of the Company (as that term is defined in Rule 405 under the U.S. Securities Act), (b) a “distributor” as defined in Regulation S or (c) an affiliate of a distributor; (2) the offer of such securities was not made to a person in the United States and either (a) at the time the buy order was originated, the buyer was outside the United States, or the seller and any person acting on its behalf reasonably believed that the buyer was outside the United States, or (b) the transaction was executed on or through the facilities of a designated offshore securities market (such as the TSX Venture Exchange, the Toronto Stock Exchange) and neither the seller nor any person acting on its behalf knows that the transaction has been prearranged with a buyer in the United States or a U.S. person; (3) neither the seller nor any affiliate of the seller nor any person acting on their behalf has engaged or will engage in any directed selling efforts in the United States in connection with the offer and sale of such securities; (4) the sale is bona fide and not for the purpose of “washing off” the resale restrictions imposed because the securities are “restricted securities” (as that term is defined in Rule 144(a)(3) under the U.S. Securities Act); (5) the seller does not intend to replace securities sold in reliance on Rule 904 of Regulation S with fungible unrestricted securities; and (6) the sale is not a transaction, or part of a series of transactions, which, although in technical compliance with Regulation S, is part of a plan or scheme to evade the registration provisions of the U.S. Securities Act. Terms used herein have the meanings given to them by Regulation S under the U.S. Securities Act.

 

     
Dated:   X
        Authorized Signatory
     
     
      Name of Seller (please print)
       
     
      Name of Authorized Signatory (please print)
       
     
      Title of Authorized Signatory (please print)
       

 

B-1
 

 

Affirmation By Seller’s Broker-Dealer (required for sales in accordance with Section (B)(2)(b) above)

 

We have read the foregoing representations of our customer, ____________(the “Seller”) dated ____________, with regard to our sale, for such Seller’s account, of the securities of the Company described therein, and on behalf of ourselves we certify and affirm that (A) we have no knowledge that the transaction had been prearranged with a buyer in the United States, (B) the transaction was executed on or through the facilities of designated offshore securities market, (C) neither we, nor any person acting on our behalf, engaged in any directed selling efforts in connection with the offer and sale of such securities, and (D) no selling concession, fee or other remuneration is being paid to us in connection with this offer and sale other than the usual and customary broker’s commission that would be received by a person executing such transaction as agent. Terms used herein have the meanings given to them by Regulation S under the U.S. Securities Act.

 

   
Name of Firm  

 

     
By:    
  Authorized Officer  
     
     
Dated:    

 

B-2

 

 EX-8.1 4 ex8-1.htm

 

Exhibit 8.1

 

 

 

 

 EX-12.1 5 ex12-1.htm

 

Exhibit 12.1

 

CERTIFICATION PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

 

I, Suresh Venkatesan, certify that:

 

1. I have reviewed this annual report on Form 20-F of POET Technologies Inc.;
   
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
   
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the company as of, and for, the periods presented in this report;
   
4.

The company’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the company and have:

 

(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the company, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

 

(c) Evaluated the effectiveness of the company’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

(d) Disclosed in this report any change in the company’s internal control over financial reporting that occurred during the period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the company’s internal control over financial reporting; and

   
5.

The company’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the company’s auditors and the audit committee of the company’s board of directors (or persons performing the equivalent functions):

 

(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the company’s ability to record, process, summarize and report financial information; and

 

(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the company’s internal control over financial reporting.

 

Date: March 31, 2023

 

By: /s/ Suresh Venkatesan  
  Suresh Venkatesan  
  Chief Executive Officer  

 

 

 

 EX-12.2 6 ex12-2.htm

 

Exhibit 12.2

 

CERTIFICATION PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

 

I, Thomas Mika, certify that:

 

1. I have reviewed this annual report on Form 20-F of POET Technologies Inc.;
   
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
   
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the company as of, and for, the periods presented in this report;
   
4.

The company’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the company and have:

 

(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the company, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

 

(c) Evaluated the effectiveness of the company’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

(d) Disclosed in this report any change in the company’s internal control over financial reporting that occurred during the period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the company’s internal control over financial reporting; and

   
5.

The company’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the company’s auditors and the audit committee of the company’s board of directors (or persons performing the equivalent functions):

 

(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the company’s ability to record, process, summarize and report financial information; and

 

(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the company’s internal control over financial reporting.

 

Date: March 31, 2023

 

By: /s/ Thomas Mika  
  Thomas Mika  
  Chief Financial Officer  

 

 

 

 EX-13.1 7 ex13-1.htm

 

Exhibit 13.1

 

Certification of Principal Executive Officer and Principal Financial Officer Pursuant to 18 U.S.C. Section 1350 as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, I, Suresh Venkatesan, the Chief Executive Officer of POET Technologies Inc. (the “Company”), hereby certify, that, to my knowledge:

 

1. The Annual Report on Form 20-F for the year ended December 31, 2022 (the “Report”) of the Company fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

The foregoing certification is provided solely for purposes of complying with the provisions of Section 906 of the Sarbanes-Oxley Act of 2002 and is not intended to be used or relied upon for any other purpose.

 

Date: March 31, 2023

 

/s/ Suresh Venkatesan  
Name: Suresh Venkatesan  
Title: Chief Executive Officer  

 

 

 

 EX-13.2 8 ex13-2.htm

 

Exhibit 13.2

 

Certification of Principal Executive Officer and Principal Financial Officer Pursuant to 18 U.S.C. Section 1350 as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

 

Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, I, Thomas Mika, the Chief Financial Officer of POET Technologies Inc. (the “Company”), hereby certify, that, to my knowledge:

 

1. The Annual Report on Form 20-F for the year ended December 31, 2022 (the “Report”) of the Company fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

2. The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

The foregoing certification is provided solely for purposes of complying with the provisions of Section 906 of the Sarbanes- Oxley Act of 2002 and is not intended to be used or relied upon for any other purpose.

 

Date: March 31, 2023

 

/s/ Thomas Mika  
Name: Thomas Mika  
Title: Chief Financial Officer  

 

 

 

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    XML 64 R2.htm IDEA: XBRL DOCUMENT v3.23.1
    Consolidated Statements of Financial Position - USD ($)
    Dec. 31, 2022
    Dec. 31, 2021
    Dec. 31, 2020
    Current      
    Cash and cash equivalents (Note 2) $ 9,229,845 $ 14,941,775 $ 6,872,894
    Short-term investments (Note 2) 6,366,828
    Accounts receivable (Notes 3) 62,842
    Prepaids and other current assets (Note 4) 275,507 480,523 618,717
    Total current assets 9,568,194 21,789,126 7,491,611
    Investment in joint venture (Note 5) 1,445,251
    Property and equipment (Note 6) 5,070,507 3,064,234 3,185,754
    Patents and licenses (Note 7) 510,705 528,476 438,677
    Right of use asset (Note 8) 241,047 326,890 520,686
    Total assets 15,390,453 27,153,977 11,636,728
    Current      
    Accounts payable and accrued liabilities (Note 9) 3,362,430 1,791,222 1,730,361
    Covid-19 government support loans (Note 24) 29,520 31,660 147,841
    Lease liability (Note 8) 150,951 101,074 172,949
    Convertible debentures (Note 10) 3,341,246
    Contract liabilities (Note 3) 274,192
    Total current liabilities 3,817,093 1,923,956 5,392,397
    Non-current covid-19 government support (Note 24) 70,310
    Non-current lease liability (Note 8) 128,312 258,274 359,048
    Total liabilities 3,945,405 2,182,230 5,821,755
    Shareholders’ Equity      
    Share capital (Note 11(b)) 151,206,539 147,729,846 114,586,260
    Equity component of convertible debentures (Note 10) 565,121
    Warrants and compensation options (Note 12) 5,905,642 5,328,455 5,557,002
    Contributed surplus (Note 13) 51,016,808 46,954,333 44,407,679
    Accumulated other comprehensive loss (2,660,281) (2,053,917) (1,983,212)
    Deficit (194,023,660) (172,986,970) (157,317,877)
    Total equity 11,445,048 24,971,747 5,814,973
    Total equity and liabilities $ 15,390,453 $ 27,153,977 $ 11,636,728
    XML 65 R3.htm IDEA: XBRL DOCUMENT v3.23.1
    Consolidated Statements of Operations and Deficit - USD ($)
    		 12 Months Ended
    Dec. 31, 2022
    Dec. 31, 2021
    Dec. 31, 2020
    Profit or loss [abstract]      
    Revenue (Note 22) $ 552,748 $ 209,100
    Operating expenses      
    Selling, marketing and administration (Note 20) 9,516,271 9,055,528 8,137,998
    Research and development (Note 20) 10,746,743 8,165,128 6,634,317
    Operating expenses 20,263,014 17,220,656 14,772,315
    Operating loss before the following (19,710,266) (17,011,556) (14,772,315)
    Interest expense (Notes 8 and 10) (49,738) (364,619) (937,903)
    Other income, including interest 188,320 75,084 41,148
    Forgiveness of Covid-19 government support loans (Note 24) 186,747
    Gain on contribution of intellectual property to joint venture (Note 5) 1,746,987 2,587,500
    Share of loss in joint venture (Note 5) (3,211,993) (1,142,249)
    Credit loss on receivable from sale of discontinued operation (Note 21) (2,500,000)
    Net loss (21,036,690) (15,669,093) (18,169,070)
    Deficit, beginning of year (172,986,970) (157,317,877) (139,148,807)
    Net loss (21,036,690) (15,669,093) (18,169,070)
    Deficit, end of year $ (194,023,660) $ (172,986,970) $ (157,317,877)
    Basic and diluted net loss per share (Note 14) $ (0.57) $ (0.45) $ (0.62)
    XML 66 R4.htm IDEA: XBRL DOCUMENT v3.23.1
    Consolidated Statements of Comprehensive Loss - USD ($)
    		 12 Months Ended
    Dec. 31, 2022
    Dec. 31, 2021
    Dec. 31, 2020
    Profit or loss [abstract]      
    Net loss $ (21,036,690) $ (15,669,093) $ (18,169,070)
    Other comprehensive (loss) - net of income taxes      
    Exchange differences on translating foreign operations (606,364) (70,705) (74,497)
    Comprehensive loss $ (21,643,054) $ (15,739,798) $ (18,243,567)
    XML 67 R5.htm IDEA: XBRL DOCUMENT v3.23.1
    Consolidated Statements of Changes In Shareholders' Equity - USD ($)
    Issued capital [member]
    Equity Componentof Convertible Debentures [Member]
    Warrants And Compensation Options [Member]
    Contributed Surplus [Member]
    Accumulated other comprehensive income [member]
    Retained earnings [member]
    Beginning balance at Dec. 31, 2019 $ 112,144,172 $ 627,511 $ 8,525,358 $ 38,799,337 $ (1,908,715) $ (139,148,807)
    IfrsStatementLineItems [Line Items]            
    Funds from the exercise of stock options 794,808          
    Fair value of stock options exercised 768,356     (768,356)    
    Fair value of expired warrants and compensation options 293,642     2,765,630    
    Fair value of warrants and compensation warrants exercised 127,964   (127,964)      
    Conversion of convertible debentures 369,545          
    Fair value of warrants issued on conversion of convertible debentures (146,858)          
    Exercise of warrants issued in conjunction with debt financing 221,620          
    Common shares issued to settle accounts payable 13,011          
    Funds from common shares issued on private placement          
    Share issue costs          
    Fair value of warrants issued on private placement        
    Fair value of broker warrant issued as share issue costs          
    Fair value of equity component of convertible debentures   (62,390)        
    Fair value of warrants issued in conjunction with of debt financing     (221,620)      
    Fair value of expired warrants and compensation options     (2,765,630)      
    Fair value of warrants issued on the exercise of convertible debentures     146,858      
    Fair value of broker warrants issued as share issue costs          
    Stock-based compensation       3,612,945    
    Fair value effect of conversion of convertible debentures       (1,877)    
    Other comprehensive (loss) attributable to common shareholders - translation adjustment         (74,497)  
    Net loss           (18,169,070)
    Total Shareholders’ Equity at Dec. 31, 2020 114,586,260 565,121 5,557,002 44,407,679 (1,983,212) (157,317,877)
    IfrsStatementLineItems [Line Items]            
    Funds from the exercise of stock options 3,124,392          
    Fair value of stock options exercised 2,699,042     (2,699,042)    
    Fair value of expired warrants and compensation options 12,994,358     160,470    
    Fair value of warrants and compensation warrants exercised 5,351,586   (5,351,586)      
    Conversion of convertible debentures 3,571,342          
    Fair value of warrants issued on conversion of convertible debentures (1,229,305)          
    Exercise of warrants issued in conjunction with debt financing          
    Common shares issued to settle accounts payable 13,814          
    Funds from common shares issued on private placement 11,815,595          
    Share issue costs (1,143,034)          
    Fair value of warrants issued on private placement (3,766,007)   3,766,007      
    Fair value of broker warrant issued as share issue costs (288,197)          
    Fair value of equity component of convertible debentures   (565,121)        
    Fair value of warrants issued in conjunction with of debt financing          
    Fair value of expired warrants and compensation options     (160,470)      
    Fair value of warrants issued on the exercise of convertible debentures     1,229,305      
    Fair value of broker warrants issued as share issue costs     288,197      
    Stock-based compensation       4,534,370    
    Fair value effect of conversion of convertible debentures       550,856    
    Other comprehensive (loss) attributable to common shareholders - translation adjustment         (70,705)  
    Net loss           (15,669,093)
    Total Shareholders’ Equity at Dec. 31, 2021 147,729,846 5,328,455 46,954,333 (2,053,917) (172,986,970)
    IfrsStatementLineItems [Line Items]            
    Funds from the exercise of stock options 418,845          
    Fair value of stock options exercised 374,129     (374,129)    
    Fair value of expired warrants and compensation options 284,437        
    Fair value of warrants and compensation warrants exercised 79,547   (79,547)      
    Conversion of convertible debentures          
    Fair value of warrants issued on conversion of convertible debentures          
    Exercise of warrants issued in conjunction with debt financing          
    Common shares issued to settle accounts payable 40,029          
    Funds from common shares issued on private placement 3,184,332          
    Share issue costs (247,892)          
    Fair value of warrants issued on private placement (656,734)   656,734      
    Fair value of broker warrant issued as share issue costs          
    Fair value of equity component of convertible debentures          
    Fair value of warrants issued in conjunction with of debt financing          
    Fair value of expired warrants and compensation options          
    Fair value of warrants issued on the exercise of convertible debentures          
    Fair value of broker warrants issued as share issue costs          
    Stock-based compensation       4,436,604    
    Fair value effect of conversion of convertible debentures          
    Other comprehensive (loss) attributable to common shareholders - translation adjustment         (606,364)  
    Net loss           (21,036,690)
    Total Shareholders’ Equity at Dec. 31, 2022 $ 151,206,539 $ 5,905,642 $ 51,016,808 $ (2,660,281) $ (194,023,660)
    XML 68 R6.htm IDEA: XBRL DOCUMENT v3.23.1
    Consolidated Statements of Cash Flows - USD ($)
    		 12 Months Ended
    Dec. 31, 2022
    Dec. 31, 2021
    Dec. 31, 2020
    OPERATING ACTIVITIES      
    Net loss $ (21,036,690) $ (15,669,093) $ (18,169,070)
    Adjustments for:      
    Depreciation of property and equipment (Note 6) 1,054,264 840,366 631,263
    Amortization of patents and licenses (Note 7) 80,246 69,560 65,782
    Amortization of right of use asset (Note 8) 158,648 190,596 116,057
    Accretion of debt discount on convertible debentures and non-cash interest (Notes 8 and 10) 49,738 213,843 524,095
    Stock-based compensation (Note 13) 4,436,604 4,534,370 3,612,945
    Non-cash settled operating costs (Notes 6 and 11) 40,029 13,814 910,738
    Credit loss on receivable from the sale of discontinued operations (Note 21) 2,500,000
    Gain on lease modification (Note 8) (786)
    Non-cash foreign exchange 161,000
    Gain on contribution of intellectual property to joint venture (Note 5) (1,746,987) (2,587,500)
    Share of loss in joint venture (Note 5) 3,211,993 1,142,249
    Forgiveness of covid-19 government support loans (Note 24) (186,747)
    Total adjustments to reconcile profit (loss) (13,752,155) (11,438,542) (9,647,976)
    Net change in non-cash working capital accounts:      
    Accounts receivable (61,099)
    Prepaid and other current assets (356,199) 134,926 232,522
    Accounts payable and accrued liabilities 1,596,690 70,323 (22,510)
    Contract liabilities 246,853
    Cash flows from operating activities (12,325,910) (11,233,293) (9,437,964)
    INVESTING ACTIVITIES      
    Maturity (purchase) of short-term investments (Note 2) 6,366,828 (6,366,828)
    Proceeds from the sale of discontinued operations (Note 21) 15,500,000
    Purchase of property and equipment (Note 6) (3,011,562) (771,523) (1,521,788)
    Purchase of patents and licenses (Note 7) (62,475) (159,359) (52,075)
    Cash flows from investing activities 3,292,791 (7,297,710) 13,926,137
    FINANCING ACTIVITIES      
    Issue of common shares for cash, net of issue costs (Note 11) 3,639,722 26,791,311 1,088,450
    Payment of lease liability (Note 8) (204,518) (237,634) (144,142)
    Proceeds from covid-19 government support loans (Note 24) 218,151
    Cash flows from financing activities 3,435,204 26,553,677 1,162,459
    Effect of exchange rate on cash (114,015) 46,207 (205,867)
    Net change in cash and cash equivalents (5,711,930) 8,068,881 5,444,765
    Cash and cash equivalents, beginning of year 14,941,775 6,872,894 1,428,129
    Cash and cash equivalents, end of year $ 9,229,845 $ 14,941,775 $ 6,872,894
    XML 69 R7.htm IDEA: XBRL DOCUMENT v3.23.1
    DESCRIPTION OF BUSINESS
    		 12 Months Ended
    Dec. 31, 2022
    DESCRIPTION OF BUSINESS

     

    1. DESCRIPTION OF BUSINESS

     

    POET Technologies Inc. is incorporated in the Province of Ontario. POET Technologies Inc. and its subsidiaries (the “Company”) design and develop the POET Optical Interposer and Photonic Integrated Circuits for the data center and tele-communications markets. The Company’s head office is located at 120 Eglinton Avenue East, Suite 1107, Toronto, Ontario, Canada M4P 1E2. These audited consolidated financial statements of the Company were approved by the Board of Directors of the Company on March 31, 2023.

     

    These financial statements have been prepared on the going concern basis which assumes that the Company will have sufficient cash to pay its debts, as and when they become payable, for a period of at least 12 months from the date the financial report was authorised for issue.

     

    As at December 31, 2022, the Company has accumulated losses of $(194,023,660) and working capital of $5,751,101. During the year ended December 31, 2022, the Company had negative cash flows from operations of $(12,325,910). The Company has prepared a cash flow forecast which indicates that it does not have sufficient cash to meet its minimum expenditure commitments and therefore needs to raise additional funds to continue as a going concern. As a result, there is substantial doubt about the Company’s ability to continue as a going concern.

     

    To address the future funding requirements, management has undertaken the following initiatives:

     

      1. Raised $3,184,332 in gross funding from a private placement on December 2, 2022. The financing included the issuance of warrants at an exercise price of C$4.95. These warrants are currently in- the- money and will be exercisable after April 2, 2023
      2. Extended the exercise date and repriced certain warrants to induce warrant holders to exercise warrants that are in-the-money (See note 25).
      3. Encouraged warrant holders with in-the-money warrants that expire between April 2023 and September 2023 to exercise their warrants prior to the expiry dates.
      4. Established a strict budgetary process with a focus on maintaining an appropriate level of corporate overheads in line with the Company’s available cash resources.

     

    The Company’s financial statements do not include any adjustments to the assets’ carrying amount, to the expenses presented and to the reclassification of the balance sheets items that could be necessary should the Company be unable to continue its operations.
    XML 70 R8.htm IDEA: XBRL DOCUMENT v3.23.1
    SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
    		 12 Months Ended
    Dec. 31, 2022
    SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

     

    2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

     

    These consolidated financial statements of the Company and its subsidiaries were prepared in accordance with International Financial Reporting Standards (“IFRS”), as issued by the International Accounting Standards Board (“IASB”).

     

    The preparation of financial statements in accordance with IFRS requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company’s accounting policies. The areas involving a higher degree of judgment or complexity, or areas where assumptions and estimates are significant to the financial statements are disclosed below:

     

    Basis of presentation

     

    These consolidated financial statements include the accounts of POET Technologies Inc. and its subsidiaries; ODIS Inc. (“ODIS”), Opel Solar Inc. (“OPEL”), BB Photonics Inc. (“BB Photonics”), POET Technologies Pte Ltd. (“PTS”) and POET Optoelectronics Shenzhen Co., Ltd (“POET Shenzhen”). All intercompany balances and transactions have been eliminated on consolidation.

     

     

    POET TECHNOLOGIES INC.

     

    NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

    (Expressed in US Dollars)

     

     

    2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

     

    Business combinations

     

    Acquisitions of businesses are accounted for using the acquisition method. The acquisition cost is measured at the acquisition date at the fair value of the consideration transferred, including all contingent consideration.

     

    Subsequent changes in contingent consideration are accounted for through the consolidated statements of operations and deficit and consolidated statements of comprehensive loss in accordance with the applicable standards.

     

    Goodwill arising on acquisition is initially measured at cost, being the difference between the fair value of the consideration transferred including the recognized amount of any non-controlling interest in the acquiree and the net recognized amount (generally fair value) of the identifiable assets and liabilities assumed at the acquisition date. If the net of the amounts of the identifiable assets acquired and liabilities assumed exceeds the sum of the consideration transferred, the amount of any non-controlling interests in the acquiree and the fair value of the acquirer’s previously held interest in the acquiree (if any), the excess is recognized immediately in the consolidated statements of operations and deficit as a bargain purchase gain.

     

    Acquisition-related costs, other than those that are associated with the issue of debt or equity securities that the Company incurs in connection with a business combination, are expensed as incurred.

     

    Foreign currency translation

     

    These consolidated financial statements are presented in U.S. dollars (“USD”), which is the Company’s presentation currency.

     

    Items included in the financial statements of each of the Company’s subsidiaries are measured using the currency of the primary economic environment in which the entity operates (the “functional currency”). Foreign currency transactions are translated into the functional currency using the exchange rates prevailing at the dates of the transaction. Foreign exchange gains and losses resulting from the settlement of such transactions and from the translation of monetary assets and liabilities not denominated in the functional currency of an entity are recognized in the statement of operations and deficit.

     

    Assets and liabilities of entities with functional currencies other than U.S. dollars are translated into the presentation currency at the year end rates of exchange, and the results of their operations are translated at average rates of exchange for the year. The resulting translation adjustments are included in accumulated other comprehensive loss in shareholders’ equity. Additionally, foreign exchange gains and losses related to certain intercompany loans that are permanent in nature are included in accumulated other comprehensive loss. Elements of equity are translated at historical rates.

     

    Financial instruments

     

    Financial assets held with an objective to hold assets in order to collect contractual cash flows which arise on specified dates that are solely principal and interest are measured at amortised cost using the effective interest method. Debt investments held with an objective to hold both assets in order to collect contractual cash flows which arise on specified dates that are solely principal and interest as well as selling the asset on the basis of fair value are measured at FVTOCI. All other financial assets are classified and measured at fair value through profit or loss (“FVTPL”). Financial liabilities are classified as either FVTPL or other financial liabilities, and the portion of the change in fair value that relates to the Company’s credit risk is presented in other comprehensive income (loss). Instruments classified as FVTPL are measured at fair value with unrealized gains and losses recognized in net income (loss). Other financial liabilities are subsequently measured at amortised cost using the effective interest method.

     

     

    POET TECHNOLOGIES INC.

     

    NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

    (Expressed in US Dollars)

     

     

    2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

     

    Transaction costs that are directly attributable to the acquisition or issuance of financial assets and financial liabilities, other than financial assets and financial liabilities classified as FVTPL, are added to or deducted from the fair value on initial recognition. Transaction costs directly attributable to the acquisition of financial assets or financial liabilities classified as FVTPL are recognized immediately in consolidated net income (loss).

     

    Derecognition

     

    Financial assets

     

    The Company derecognizes a financial asset when the contractual rights to the cash flows from the financial asset expire, or it transfers the rights to receive the contractual cash flows in a transaction in which substantially all of the risks and rewards of ownership of the financial asset are transferred or in which the Company neither transfers nor retains substantially all of the risks and rewards of ownership and it does not retain control of the financial asset. Any interest in transferred financial assets that is created or retained by the Company is recognized as a separate asset or liability.

     

    Financial liabilities

     

    A financial liability is derecognized from the balance sheet when it is extinguished, that is, when the obligation specified in the contract is either discharged, cancelled or expires. Where there has been an exchange between an existing borrower and lender of debt instruments with substantially different terms, or there has been a substantial modification of the terms of an existing financial liability, this transaction is accounted for as an extinguishment of the original financial liability and the recognition of a new financial liability. A gain or loss from extinguishment of the original financial liability is recognized in profit or loss.

    The Company’s financial instruments include cash and cash equivalents, short-term investments, accounts receivable, accounts payable and accrued liabilities.

     

    The following table outlines the classification of financial instruments under IFRS 9:

     

    Financial Assets  
    Cash and cash equivalents Amortized cost
    Short-term investments Amortized cost
    Accounts receivable Amortized cost
       
    Financial Liabilities  
    Accounts payable and accrued liabilities Amortized cost
    Convertible debentures Amortized cost
    Contract liabilities Amortized cost
    Covid-19 government support loans Amortized cost

     

    Convertible debentures are accounted for as a compound financial instrument with a debt component and a separate equity component. The debt component of these compound financial instruments is measured at fair value on initial recognition by discounting the stream of future interest and principal payments at the rate of interest prevailing at the date of issue for instruments of similar term and risk. The debt component is subsequently deducted from the total carrying value of the compound instrument to derive the equity component. The debt component is subsequently measured at amortized cost using the effective interest rate method. Interest expense based on the coupon rate of the debenture and the accretion of the liability component to the amount that will be payable on redemption are recognized through profit or loss as a finance cost.

     

     

    POET TECHNOLOGIES INC.

     

    NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

    (Expressed in US Dollars)

     

     

    2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

     

    Cash and cash equivalents

     

    Cash and cash equivalents consist of cash in current accounts of $1,981,765 (2021 - $4,216,911, 2020 - $722,894) and funds invested in US and Canadian Term Deposits of $7,248,080 (2021 - $10,724,864, 2020 - $6,150,000) earning interest at rates ranging from 0.20% - 0.25% and maturing in less than 90 days.

     

    Cash and cash equivalents include restricted funds of nil (2021 - nil, 2020 - $184,569) which serves as a bank guarantee for the purchase of certain equipment. A bank guarantee was discharged in 2020 and a new bank guarantee was put in place. The new bank guarantee was discharged in 2021. The bank guarantee was reduced on a monthly basis by nil (2021 - $14,197, 2020 - $14,197) which is the amount paid monthly in settlement of the outstanding balance on the equipment.

     

    Short-term investments

     

    The short-term investments of nil (2021 - $6,366,828, 2020 - nil) consist of guaranteed investment certificates (GICs) held with one Canadian chartered bank and earn interest at rates ranging from 0.75 to 1.44%.

     

    Property and equipment

     

    Property and equipment are recorded at cost. Depreciation is calculated based on the estimated useful life of the asset using the following method and useful lives:

     

    Machinery and equipment Straight Line, 5 years
    Leasehold improvements Straight Line, 5 years or life of the lease, whichever is less
    Office equipment Straight Line, 3 - 5 years

     

    Patents and licenses

     

    Patents and licenses are recorded at cost and amortized on a straight line basis over 12 years. Ongoing maintenance costs are expensed as incurred.

     

    Impairment of long-lived assets

     

    The Company’s tangible and intangible assets are reviewed for indications of impairment whenever events or changes in circumstances indicate that the carrying amounts of the assets may not be recoverable. An assessment is made at each reporting date whether there is any indication that an asset may be impaired.

     

    An impairment loss is recognized when the carrying amount of an asset exceeds its recoverable amount. Impairment losses are recognized in profit and loss for the year. The recoverable amount is the greater of the asset’s fair value less costs to sell and value in use. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset. For an asset that does not generate largely independent cash inflows, the recoverable amount is determined for the cash-generating unit (“CGU”) to which the asset belongs.

     

    An impairment loss is reversed if there is an indication that there has been a change in the estimates used to determine the recoverable amount. An impairment loss is reversed only to the extent that the asset’s carrying amount does not exceed the carrying amount that would have been determined, net of depreciation or amortization, if no impairment loss had been recognized. No impairment loss has been reported for the years ended December 31, 2022, 2021 and 2020.

     

     

    POET TECHNOLOGIES INC.

     

    NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

    (Expressed in US Dollars)

     

     

    2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

     

    Income taxes

     

    The Company follows the liability method of accounting for income taxes. Under this method, deferred income taxes are provided on differences between the financial reporting and income tax bases of assets and liabilities and on income tax losses available to be carried forward to future years for tax purposes. Deferred income taxes are measured using the substantively enacted tax rates and laws that are expected to be in effect when the differences are expected to reverse. Deferred tax assets are only recognized if the amount is expected to be realized in the future.

     

    Revenue recognition

     

    Revenue is measured based on the consideration specified in a contract with a customer and excludes amounts collected on behalf of third parties. The Company recognizes revenue when it transfers control over a product or service to a customer.

     

    Sale of goods

     

    Revenue from the sale of goods is recognized, net of discounts and customer rebates, at the point in time the transfer of control of the related products has taken place as specified in the sales contract and collectability is reasonably assured.

     

    Service revenue

     

    The Company provides contract services, primarily in the form of non-recurring revenue (“NRE”) where control is passed to the customer over time. The contracts generally provide agreed upon milestones for customer payment which include but are not limited to the delivery of sample products, design reports and test reports. The customer makes payment when it has approved the delivery of the milestone. The Company must determine if the contract is made up of a series of independent performance obligations or a single performance obligation. Where NRE contracts contain multiple performance obligations for which a standalone transaction price can be assessed, revenue is recognized as each performance obligation is satisfied. Where NRE contracts contain a single performance obligation to be settled over time, revenue is recognized progressively based on the output method.

     

    Other income

     

    Interest income

     

    Interest income on cash is recognized as earned using the effective interest method.

     

    Wage subsidies

     

    Wages subsidies received from the Singaporean government are netted against R&D related wages and benefits on the consolidated statements of operations and deficit.

     

    Government Grants

     

    Loans received exclusively from governmental agencies to support the Company throughout the COVID-19 pandemic qualify to be forgiven if certain conditions are met. Forgiveness of COVID-19 related loans will be recognized as other income on the consolidated statements of operations and deficit.

     

     

    POET TECHNOLOGIES INC.

     

    NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

    (Expressed in US Dollars)

     

     

    2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

     

    Intangible assets

     

    Research and development costs

     

    Research costs are expensed in the year incurred. Development costs are also expensed in the year incurred unless the Company believes a development project meets IFRS criteria as set out in IAS 38, Intangible Assets, for deferral and amortization. IAS 38 requires all research costs be charged to expense while development costs are capitalised only after technical and commercial feasibility of the asset for sale or use have been established. This means that the entity must intend and be able to complete the intangible asset and either use it or sell it and be able to demonstrate how the asset will generate future economic benefits. Development costs are tested for impairment whenever events or changes indicate that its carrying amount may not be recoverable.

     

    In-Process Research and Development

     

    Under IFRS, in-process research and development (“IPR&D”) acquired in a business combination that meets the definition of an intangible asset is capitalized with amortization commencing when the asset is ready for use (i.e., when development is complete). The Company does not capitalize its IPR&D.

     

    Stock-based compensation

     

    Stock options and warrants awarded to non employees are measured using the fair value of the goods or services received unless that fair value cannot be estimated reliably, in which case measurement is based on the fair value of the stock options. Stock options and warrants awarded to employees are accounted for using the fair value method. The fair value of such stock options and warrants granted is recognized as an expense on a proportionate basis consistent with the vesting features of each tranche of the grant. The fair value is calculated using the Black-Scholes option pricing model with assumptions applicable at the date of grant.

     

    Loss per share

     

    Basic loss per share, net of taxes is calculated by dividing net loss by the weighted average number of common shares outstanding during the year. Diluted loss per share is calculated by dividing net loss by the weighted average number of common shares outstanding during the period after giving effect to potentially dilutive financial instruments. The dilutive effect of stock options and warrants is determined using the treasury stock method.

     

    Joint Venture

     

    A joint arrangement is an arrangement among two or more parties where the parties are bound by a contractual arrangement and the contractual arrangement gives the parties joint control of the arrangement. A joint venture is a form of joint arrangement where an entity is independently formed and the parties jointly have rights to the net assets of the arrangement and therefore account for their interests under the equity method.

     

    Share Consolidation

     

    On February 24, 2022, the Company filed Articles of Amendment to consolidate its common shares on a ten-for-one basis. For further clarity, for every ten (10) pre-consolidated common shares, shareholders received one (1) post-consolidated common share. On February 28, 2022 the Company’s common shares began trading on the TSX Venture Exchange on a post consolidation basis. The Company’s name and trading symbol remained unchanged. All references to share and per share amounts in these consolidated financial statements and accompanying notes to the consolidated financial statements have been retroactively restated to reflect the ten-for-one share consolidation.

     

     

    POET TECHNOLOGIES INC.

     

    NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

    (Expressed in US Dollars)

     
    XML 71 R9.htm IDEA: XBRL DOCUMENT v3.23.1
    ACCOUNTS RECEIVABLE AND CONTRACT LIABILITIES
    		 12 Months Ended
    Dec. 31, 2022
    Accounts Receivable And Contract Liabilities  
    ACCOUNTS RECEIVABLE AND CONTRACT LIABILITIES

     

    3.ACCOUNTS RECEIVABLE AND CONTRACT LIABILITIES

     

    Revenue Contract Balances

     

       Contract 
       Receivables   Liabilities 
             
    Opening balance, January 1, 2022  $-   $- 
    Customer deposits   -    (779,870)
    Changes due to payment, fulfillment of performance obligations or revenues recognized   62,842    489,906 
    Effect of changes in foreign exchange rates   -    15,772 
               
    Balance, December 31, 2022  $62,842   $(274,192)
    XML 72 R10.htm IDEA: XBRL DOCUMENT v3.23.1
    PREPAIDS AND OTHER CURRENT ASSETS
    		 12 Months Ended
    Dec. 31, 2022
    PREPAIDS AND OTHER CURRENT ASSETS

     

    4.PREPAIDS AND OTHER CURRENT ASSETS

     

    The following table reflects the details of prepaids and other current assets at December 31:

       2022   2021   2020 
                 
    Sales tax recoverable and other current assets  $128,321   $141,568   $122,353 
    Deposits on equipment   -    288,287    - 
    Prepaid expenses   147,186    50,668    496,364 
                    
    Prepaids and other current assets  $275,507   $480,523   $618,717 
    XML 73 R11.htm IDEA: XBRL DOCUMENT v3.23.1
    JOINT VENTURE
    		 12 Months Ended
    Dec. 31, 2022
    Joint Venture  
    JOINT VENTURE

     

    5.JOINT VENTURE

     

    On October 20, 2020, the Company signed a Joint Venture Agreement (“JVA”) establishing a joint venture, Super Photonics Xiamen Co., Ltd (“SPX”) in Xiamen China, with Xiamen Sanan Integrated Circuit Co. Ltd. (“Sanan IC”) whose purpose is to design, develop, manufacture and sell 100G, 200G and 400G optical engines based on POET’s proprietary Optical Interposer platform technology. SPX was registered on March 12, 2021. SPX will be subsequently capitalized through a combination of committed cash, capital equipment and intellectual property from Sanan IC and intellectual property and know-how from the Company.

     

    The Company’s contribution of intellectual property to SPX was independently valued at $22,500,000 at the time of its contribution. During the year ended December 31, 2022, the Company recognized a gain of $1,746,987 (2021 - $2,587,500, 2020 - nil) related to its contribution of intellectual property to SPX in accordance with IAS 28. The Company only recognized a gain on the contribution of the intellectual property equivalent to the Sanan IC’s interest in SPX, the unrecognized gain of $18,159,632 (2021 - $19,912,500, 2020 - nil) will be applied against the investment and periodically realized as the Company’s ownership interest in SPX is reduced. As at December 31, 2022, Sanan IC’s and the Company’s ownership interests were approximately 19.3% and 80.7% respectively (2021 - 11.5% and 88.5%, 2020 - nil).

     

    SPX was determined to be a joint venture as both Sanan IC and POET exercise joint control over SPX. All relevant activity of SPX require unanimous consent.

     

     

    POET TECHNOLOGIES INC.

     

    NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

    (Expressed in US Dollars)

     

     

    5.JOINT VENTURE (Contained)

     

    The Company’s investment in joint venture during the year can be summarized as follows:

     

    Balance, January 1, 2021  $- 
    Contribution of intellectual property   22,500,000 
    Unrecognized gain on contribution of intellectual property   (19,912,500)
    Share of loss in joint venture for the year ended December 31, 2021   (1,142,249)
          
    Investment balance, December 31, 2021   1,445,251 
    Recognized gain on contribution of intellectual property   1,746,987 
    Share of loss in joint venture for the year ended December 31, 2022   (3,211,993)
    Effect of changes in foreign exchange rates   19,755 
          
    Investment balance, December 31, 2022  $- 

     

    Summarized financial information of the joint venture is as follows:

     

    December 31,  2022   2021   2020 
                 
    Current assets  $1,951,654   $2,287,252   $- 
    Intangible assets   18,708,065    22,500,000    - 
    Liabilities   (180,897)   (44,683)   - 
    Owners Equity   (20,478,822)   (24,742,569)   - 
                    
    Net loss  $4,319,857   $1,212,417   $- 

     

    The Company recognizes its share of SPX’s profits or losses using the equity method. On a weighted average basis, the Company’s share of the net operating loss was 83.7% or $(3,614,211), however the Company recognized $(3,211,993) of the net operating loss of SPX for the year ended December 31, 2022 (2021 - $95.3% or $(634,666), 2020 - 0% or nil). In accordance with IAS 28, the Company can only account for a loss to the extent that it carries a net investment in the joint venture on the statement of financial position. The Company’s current share of the operating loss is a result of the high value of the Company’s initial contribution. The Company’s share of the loss will reduce as Sanan IC periodically contributes cash and other assets to SPX.
    XML 74 R12.htm IDEA: XBRL DOCUMENT v3.23.1
    PROPERTY AND EQUIPMENT
    		 12 Months Ended
    Dec. 31, 2022
    PROPERTY AND EQUIPMENT

     

    6.PROPERTY AND EQUIPMENT

       Equipment not ready for use   Leasehold improvements   Machinery and equipment   Office equipment   Total 
                         
    Cost                         
    Balance, January 1, 2020  $764,342   $-   $2,873,255   $85,233   $3,722,830 
    Additions   888,726    68,961    525,685    38,416    1,521,788 
    Reclassification   (519,366)   -    516,111    3,255    - 
    Disposals (1)   (897,727)   -    -    -    (897,727)
    Effect of changes in foreign exchange rates   (8,828)   2,967    79,606    1,281    75,026 
                              
    Balance,December 31, 2020   227,147    71,928    3,994,657    128,185    4,421,917 
    Additions, net of returns (2)   (128,575)   -    842,877    57,221    771,523 
    Reclassification   (96,334)   47,393    48,941    -    - 
    Effect of changes in foreign exchange rates   (2,238)   (2,206)   (56,455)   (2,137)   (63,036)
                              
    Balance, December 31, 2021   -    117,115    4,830,020    183,269    5,130,404 
    Additions   1,902,713    -    1,087,414    21,435    3,011,562 
    Reclassification   (141,702)   -    162,917    (21,215)   - 
    Effect of changes in foreign exchange rates   54,898    6,544    11,270    (5,586)   67,126 
                              
    Balance, December 31, 2022   1,815,909    123,659    6,091,621    177,903    8,209,092 

     

     

    POET TECHNOLOGIES INC.

     

    NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

    (Expressed in US Dollars)

     

     

    6.PROPERTY AND EQUIPMENT (Continued)

     

    Accumulated Depreciation                    
    Balance, January 1, 2020   -    -    511,806    67,964    579,770 
    Depreciation for the year   -    10,332    609,803    11,128    631,263 
    Effect of changes in foreign exchange rates   -    445    24,405    280    25,130 
                              
    Balance, December 31, 2020   -    10,777    1,146,014    79,372    1,236,163 
    Depreciation for the year   -    18,891    794,834    26,641    840,366 
    Effect of changes in foreign exchange rates   -    (142)   (10,122)   (95)   (10,359)
                              
    Balance, December 31, 2021   -    29,526    1,930,726    105,918    2,066,170 
    Depreciation for the year   -    24,079    1,000,085    30,100    1,054,264 
    Effect of changes in foreign exchange rates   -    2,529    27,727    (12,105)   18,151 
                              
    Balance, December 31, 2022   -    56,134    2,958,538    123,913    3,138,585 

     

    Carrying Amounts                    
    At December 31, 2020  $227,147   $61,151   $2,848,643   $48,813   $3,185,754 
                              
    At December 31, 2021  $-   $87,589   $2,899,294   $77,351   $3,064,234 
                              
    At December 31, 2022  $1,815,909   $67,525   $3,133,083   $53,990   $5,070,507 

     

      (1)During 2020, the Company settled certain R&D expenses by transferring $897,727 worth of equipment to the supplier. The equipment was initially installed in the fabrication facility of the supplier who provided discounted R&D services to the Company. The equipment will be used by the supplier for volume production primarily for the benefit of the Company.

     

      (2)During 2021, the Company returned $196,490 in equipment to a vendor. The equipment was not needed as the Company had alternatives. The equipment was returned without penalty to the Company.
    XML 75 R13.htm IDEA: XBRL DOCUMENT v3.23.1
    PATENTS AND LICENSES
    		 12 Months Ended
    Dec. 31, 2022
    PATENTS AND LICENSES

     

    7.PATENTS AND LICENSES

     

    Cost    
    Balance, January 1, 2020  $785,027 
    Additions   52,075 
    Disposals   - 
          
    Balance, December 31, 2020   837,102 
    Additions   159,359 
          
    Balance, December 31, 2021   996,461 
    Additions   62,475 
          
    Balance, December 31, 2022   1,058,936 

     

    Accumulated Amortization    
    Balance, January 1, 2020   332,643 
    Amortization   65,782 
          
    Balance, December 31, 2020   398,425 
    Amortization   69,560 
          
    Balance, December 31, 2021   467,985 
    Amortization   80,246 
          
    Balance, December 31, 2022   548,231 

     

     

    POET TECHNOLOGIES INC.

     

    NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

    (Expressed in US Dollars)

     

     

    7.PATENTS AND LICENSES (Continued)

     

    Carrying Amounts    
         
    At December 31, 2020  $438,677 
          
    At December 31, 2021  $528,476 
          
    At December 31, 2022  $510,705 
    XML 76 R14.htm IDEA: XBRL DOCUMENT v3.23.1
    RIGHT OF USE ASSET AND LEASE LIABILITY
    		 12 Months Ended
    Dec. 31, 2022
    RIGHT OF USE ASSET AND LEASE LIABILITY

     

    8.RIGHT OF USE ASSET AND LEASE LIABILITY

     

    The Company recognizes a lease liability and right of use asset relating to its commercial leases. The lease liability is measured at the present value of the remaining lease payments, discounted using the Company’s incremental borrowing rate of 12%.

     

    Right of use asset  Building 
    Cost     
    Balance, January 1, 2020  $238,200 
    Additions   465,068 
    Lease modification   (47,939)
    Effect of changes in foreign exchange rates   (2,097)
          
    Balance, December 31, 2020   653,232 
    Effect of changes in foreign exchange rates   (4,122)
          
    Balance, December 31, 2021   649,110 
    Lease modification   81,542 
          
    Balance, December 31, 2022   730,652 

     

    Accumulated Amortization    
    Balance, January 1, 2020   15,683 
    Amortization   116,057 
    Effect of changes in foreign exchange rates   806 
          
    Balance, December 31, 2020   132,546 
    Amortization   190,596 
    Effect of changes in foreign exchange rates   (922)
          
    Balance, December 31, 2021   322,220 
    Amortization   158,648 
    Effect of changes in foreign exchange rates   8,737 
          
    Balance, December 31, 2022   489,605 

     

    Carrying Amounts    
         
    At December 31, 2020  $520,686 
          
    At December 31, 2021  $326,890 
          
    At December 31, 2022  $241,047 

     

     

    POET TECHNOLOGIES INC.

     

    NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

    (Expressed in US Dollars)

     

     

    8.RIGHT OF USE ASSET AND LEASE LIABILITY (Continued)

     

    Lease liability     
          
    Balance, January 1, 2020  $223,758 
    Interest expense   44,655 
    Lease modification   (48,725)
    Additions   452,385 
    Lease payments   (144,142)
    Effect of changes in foreign exchange rates   4,066 
          
    Balance, December 31, 2020   531,997 
    Interest expense   67,675 
    Lease payments   (237,634)
    Effect of changes in foreign exchange rates   (2,690)
          
    Balance, December 31, 2021   359,348 
    Interest expense   49,738 
    Lease modification   81,542 
    Lease payments   (204,518)
    Effect of changes in foreign exchange rates   (6,847)
          
    Balance, December 31, 2022  $279,263 
    XML 77 R15.htm IDEA: XBRL DOCUMENT v3.23.1
    ACCOUNTS PAYABLE AND ACCRUED LIABILITIES
    		 12 Months Ended
    Dec. 31, 2022
    ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

     

    9.ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

     

    Accounts payable and accrued liabilities at December 31 was as follows:

     

       2022   2021   2020 
                 
    Trade payables  $2,723,531   $987,498   $1,603,284 
    Payroll related liabilities   452,751    521,692    60,455 
    Accrued liabilities   186,148    282,032    66,622 
                    
    Total accounts payable and accrued liabilities  $3,362,430   $1,791,222   $1,730,361 
    XML 78 R16.htm IDEA: XBRL DOCUMENT v3.23.1
    CONVERTIBLE DEBENTURES, LOAN PAYABLE AND PROMISSORY NOTE
    		 12 Months Ended
    Dec. 31, 2022
    Convertible Debentures Loan Payable And Promissory Note  
    CONVERTIBLE DEBENTURES, LOAN PAYABLE AND PROMISSORY NOTE

     

    10.CONVERTIBLE DEBENTURES, LOAN PAYABLE AND PROMISSORY NOTE

     

    On April 1, 2019 the Company announced that it arranged for certain financing required to bridge the Company up to the sale of its DenseLight subsidiary.

     

    Convertible Debentures

     

    In 2019, the Board of Directors approved the issuance of up to $10.5 million of unsecured convertible debentures (the “Convertible Debentures”) of the Company. The Convertible Debentures were sold in multiple tranches, on a brokered private placement basis through the Company’s financial advisors, IBK Capital. In 2019, the Company closed five tranches of the private placement of the Convertible Debentures that raised gross proceeds of $3,729,921 (CAD$4,988,292). The Convertible Debentures, bear interest at 12% per annum, compounded annually with 1% payable at the beginning of each month and mature two years from the date of issue. The Company paid $377,072 (CAD$499,462) in brokerage fees and other costs related to the closing of these five tranches.

     

     

    POET TECHNOLOGIES INC.

     

    NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

    (Expressed in US Dollars)

     

    10. CONVERTIBLE DEBENTURES, LOAN PAYABLE AND PROMISSORY NOTE (Continued)

     

    The Convertible Debentures were convertible at the option of the holders thereof into units at any time after October 31, 2019 at a conversion price of CAD$4.00 per unit for a total 1,245,750 units of the Company. Each unit will consist of one common share and one common share purchase warrant. Each common share purchase warrant will entitle the holder to purchase one common share of the Company at a price of CAD$5.00 per share for a period of four years from the date upon which the convertible debenture is issued. Upon completing the sale of DenseLight, holders of Convertible Debentures will have the right to cause the Company to repurchase the Convertible Debentures at face value, subject to certain restrictions. The Convertible Debentures were governed by a trust indenture between the Company and TSX Trust Company as trustee.

     

    Insiders of the Company subscribed for 14.3% or $535,000 (CAD$710,000) of the Convertible Debentures, including the Company’s board of directors and senior management team. Insiders of IBK Capital subscribed for 4% or $146,000 (CAD$200,000) of the Convertible Debentures.

     

    IAS 32 Financial Instruments: Presentation define these debt securities as compound financial instruments made up of both a liability component and an equity component. The debt component of the Convertible Debentures were fair valued using effective discount rates ranging from 28.74% to 29.71% which the Company determined would be the interest rate of the debts without a conversion feature. The difference between the fair value of the debt component and the loan is allocated to the equity component and is included in shareholders’ equity.

     

    Because the Convertible Debentures are denominated in Canadian dollars and the conversion price is also denominated in Canadian dollars, the number of equity instruments that would be issued upon exercise of the convertible debentures are fixed. As a result, the equity component of the convertible debentures will not be periodically remeasured.

     

    During 2021, holders of certain convertible debentures converted $3,571,342 (2020 - $369,545) worth of convertible debentures into 1,119,750 (2020 - 123,500) units of the Company. On September 19, 2021, $7,886 of convertible debentures matured and was repaid to the holder of the convertible debenture. As of December 31, 2021 all convertible debentures were either exercised or matured and repaid.

     

    The following table reflects the details of convertible debentures at December 31, 2020:

     

    Convertible Debentures  Loan   Equity Component   Accretion   Debt Component 
                     
    Issued April 3, 2020 (net of issue costs)  $1,293,519   $(242,004)  $338,988   $1,390,503 
    Issued May 3, 2020 (net of issue costs)   806,893    (151,842)   218,159    873,210 
    Issued June 3, 2020 (net of issue costs)   496,995    (93,278)   117,481    521,198 
    Issued August 2, 2020 (net of issue costs)   290,365    (54,978)   62,683    298,070 
    Issued September 19, 2020 (net of issue costs)   122,965    (23,019)   22,905    122,851 
    Effect of foreign exchange rate changes   -    -    -    135,414 
                         
    Balance December 31, 2020  $3,010,737   $(565,121)  $760,216   $3,341,246 

     

     

    POET TECHNOLOGIES INC.

     

    NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

    (Expressed in US Dollars)
    XML 79 R17.htm IDEA: XBRL DOCUMENT v3.23.1
    SHARE CAPITAL
    		 12 Months Ended
    Dec. 31, 2022
    Share Capital  
    SHARE CAPITAL

     

    11. SHARE CAPITAL

     

      (a) AUTHORIZED
        Unlimited number of common shares
        One special voting share

     

      (b) COMMON SHARES ISSUED

     

       Number of     
       Shares   Amount 
             
    Balance, January 1, 2020   28,836,355   $112,144,172 
    Funds from the exercise of stock options   330,284    794,808 
    Fair value of stock options exercised   -    768,356 
    Funds from the exercise of warrants   74,400    293,642 
    Fair value of exercised warrants (Notes 10 and 11)   -    127,964 
    Issued on the conversion of convertible debentures (Note 10)   123,500    369,545 
    Fair value of warrants issued on conversion of convertible debentures   -    (146,858)
    Exercise of warrants issued in conjunction with debt financing   94,245    221,620 
    Shares issued to settle accounts payable   3,027    13,011 
               
    Balance, December 31, 2020   29,461,811    114,586,260 
    Funds from the exercise of stock options   1,001,519    3,124,392 
    Fair value of stock options exercised   -    2,699,042 
    Issued on the conversion of convertible debentures (Note 10)   1,119,750    3,571,342 
    Fair value of warrants issued upon conversion of convertible debentures   -    (1,229,305)
    Funds from the exercise of warrants   3,144,750    12,994,358 
    Fair value of warrants exercised   -    5,351,586 
    Funds from Common shares issued on private placement   1,764,720    11,815,595 
    Fair value of warrants issued on private placement   -    (3,766,007)
    Share issue costs   -    (1,143,034)
    Fair value of broker warrants issued as share issue costs   -    (288,197)
    Shares issued to settle accounts payable   1,678    13,814 
               
    Balance, December 31, 2021   36,494,228    147,729,846 
    Funds from Common shares issued on private placement   1,126,635    3,184,332 
    Fair value of warrants issued on private placement   -    (656,734)
    Share issue costs   -    (247,892)
    Shares issued to settle accounts payable   5,422    40,029 
    Funds from the exercise of stock options   143,437    418,845 
    Fair value of stock options exercised   -    374,129 
    Funds from the exercise of warrants and compensation warrants   72,500    284,437 
    Fair value of warrants and compensation warrants exercised   -    79,547 
    Adjustment for 10 for 1 share consolidation   (272)   - 
               
    Balance, December 31, 2022   37,841,950   $151,206,539 

     

    During 2020, holders of certain convertible debentures converted $369,545 worth of convertible debentures into 123,500 units of the Company. Each unit consists of one common share and one common share purchase warrant. Each common share purchase warrant entitles the holder to purchase one common share of the Company at a price of $3.80 (CAD$5.00) per share for a period of four years from the date upon which the convertible debenture was issued.

     

     

    POET TECHNOLOGIES INC.

     

    NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

    (Expressed in US Dollars)

     

    11. SHARE CAPITAL (Continued)

     

    The fair value of the share purchase warrants was estimated using the Black-Scholes option pricing model with the following weighted average assumptions: dividend yield of 0%, risk-free interest rate of 1.32%, volatility of 76.55%, and estimated life of 2 years. The estimated fair value assigned to the warrants was $146,858.

     

    On February 11, 2021, the Company completed a brokered private placement offering of 1,764,720 units at a price of $6.70 (CAD$8.50) per unit for gross proceeds of $11,815,595 (CAD$15,000,120). Each unit consists of one common share and one common share purchase warrant. Each whole warrant entitles the holder to purchase one common share of the Company at a price of $9.00 (CAD$11.50) per share until February 11, 2023. At any time after June 12, 2021, the Company reserves the right to accelerate the expiry of the warrants if the Company’s average stock price exceeds $18.10 (CAD$23.00) for a period of 10 consecutive trading days. The broker was paid a cash commission of $708,667 (CAD$900,007) equating to 6% of the gross proceeds and received 105,883 broker warrants. Each broker warrant is exercisable into one common share of the Company at a price of $6.70 (CAD$8.50) per broker warrant until February 11, 2023. The Company incurred additional share issuance costs of $434,367 directly related to the private placement and warrant exercises.

     

    The fair value of the share purchase warrants and broker warrants was estimated using the Black-Scholes option pricing model with the following weighted average assumptions: dividend yield of 0%, risk-free interest rate of 0.19%, volatility of 75.26%, and estimated life of 2 years. The estimated fair value assigned to the warrants and broker warrants was $3,766,007 and $288,197, respectively.

     

    In 2020, the Company engaged with a firm to assist with its shareholder communications strategy. The terms of the agreement require the Company to issue common shares at certain pre-determined dates in satisfaction of past services rendered. During the year ended December 31, 2022, the Company settled $40,029 (2021 - $13,814, 2020 - $13,011) in accounts payable related to services rendered in 2022 under this agreement by issuing 5,422 (2021 - 1,678, 2020 - 3,027) common shares at a price of $7.38 (CAD$9.38) (2021 - $8.20 (CAD$10.10), 2020 - $4.30 (CAD$5.60)) per share to the firm.

     

    On December 2, 2022, the Company completed a non-brokered private placement offering of 1,126,635 units at a price of $2.78 (CAD$3.81) per unit for gross proceeds of $3,184,332 (CAD$4,292,479). Each unit consists of one common share and one half common share purchase warrant. Each whole warrant entitles the holder to purchase one common share of the Company at a price of $3.61 (CAD$4.95) per share until December 2, 2025. The Company paid finders’ fees aggregating to $42,090 (CAD$57,897) to four firms. The Company paid other share issue costs of $205,802 related to this private placement offering.

     

    One director subscribed for 10,000 units of this private placement offering for gross proceeds of $27,800 (CAD$38,100).

     

    The fair value of the share purchase warrants and broker warrants was estimated using the Black-Scholes option pricing model with the following weighted average assumptions: dividend yield of 0%, risk-free interest rate of 3.48%, volatility of 69.93%, and estimated life of 3 years. The estimated fair value assigned to the warrants was $656,734.

     

     

    POET TECHNOLOGIES INC.

     

    NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

    (Expressed in US Dollars)

     

    11. SHARE CAPITAL (Continued)

     

    Share Consolidation

     

    On February 24, 2022, the Company filed Articles of Amendment to consolidate its common shares on a ten-for-one basis. For further clarity, for every ten (10) pre-consolidated common shares, shareholders received one (1) post-consolidated common share. On February 28, 2022, the Company’s common shares began trading on the TSX Venture Exchange on a post consolidation basis. The Company’s name and trading symbol remained unchanged. All references to share and per share amounts in these consolidated financial statements and accompanying notes to the consolidated financial statements have been retroactively restated to reflect the ten-for-one share consolidation.
    XML 80 R18.htm IDEA: XBRL DOCUMENT v3.23.1
    WARRANTS AND COMPENSATION OPTIONS
    		 12 Months Ended
    Dec. 31, 2022
    WARRANTS AND COMPENSATION OPTIONS

     

    12. WARRANTS AND COMPENSATION OPTIONS

     

    The following table reflects the continuity of warrants and compensation options:

     

       Historical   Number of     
       Average Exercise   Warrants/   Historical 
       Price   Compensation options   Fair value 
                 
    Balance, January 1, 2020  $4.30    4,953,979   $8,525,358 
    Fair value of warrants issued on conversion of convertible debentures (Notes 10 and 11)   3.80    123,500    146,858 
    Fair value of expired compensation options issued to brokers   4.30    (150,544)   (479,204)
    Fair value related to the exercise of warrants issued as cost of debt financing (1)   2.70    (328,950)   (221,620)
    Fair value of expired warrants issued on public offering   5.80    (1,254,535)   (2,286,426)
    Historical fair value assigned to warrants exercised   3.90    (74,400)   (127,964)
                    
    Balance, December 31, 2020   3.90    3,269,050    5,557,002 
    Fair value of warrant issued on private placement (Note 26)   9.00    1,764,720    3,766,007 
    Fair value of broker warrants issued on private placement   6.70    105,883    288,197 
    Fair value of warrants issued on conversion of convertible debentures (Notes 10)   3.80    1,119,750    1,229,305 
    Historical fair value assigned to warrants exercised   3.90    (3,144,750)   (5,351,586)
    Fair value of expired warrants   3.90    (93,300)   (160,470)
                    
    Balance, December 31, 2021   7.10    3,021,353    5,328,455 
    Fair value of warrant issued on private placement   1.17    563,318    656,734 
    Historical fair value assigned to warrants exercised   3.90    (72,500)   (79,547)
                    
    Balance, December 31, 2022  $6.15    3,512,171   $5,905,642 

     

    (1)These warrants had a cashless exercise feature. The warrant holder utilized the cashless exercise feature to exercise the warrants, which resulted in the Company issuing 94,245 common shares to the warrant holders.
    XML 81 R19.htm IDEA: XBRL DOCUMENT v3.23.1
    STOCK OPTIONS AND CONTRIBUTED SURPLUS
    		 12 Months Ended
    Dec. 31, 2022
    Stock Options And Contributed Surplus  
    STOCK OPTIONS AND CONTRIBUTED SURPLUS

     

    13. STOCK OPTIONS AND CONTRIBUTED SURPLUS

     

    Stock Options

     

    On October 7, 2021, shareholders of the Company approved amendments to the Company’s fixed 20% stock option plan (as amended, previously referred to as the “2020 plan”, now referred to as the “2021 Plan”). Under the 2021 Plan, the board of directors may grant options to acquire common shares of the Company to qualified directors, officers, employees and consultants. The 2021 Plan provides that the number of common shares issuable pursuant to options granted under the 2021 Plan and pursuant to other previously granted options is limited to 7,090,518 (the “Number Reserved”). Any subsequent increase in the Number Reserved must be approved by shareholders of the Company and cannot, at the time of the increase, exceed 20% of the number of issued and outstanding shares. The stock options vest in accordance with the policies determined by the Board of Directors from time to time consistent with the provisions of the 2021 Plan which grants discretion to the Board of Directors.

     

     

    POET TECHNOLOGIES INC.

     

    NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

    (Expressed in US Dollars)

     

    13. STOCK OPTIONS AND CONTRIBUTED SURPLUS (Continued)

     

    Stock option transactions and the number of stock options outstanding were as follows:

     

           Historical 
           Weighted Average 
       Number of   Exercise 
       Options   Price 
             
    Balance, January 1, 2020   5,326,034   $4.30 
    Expired/cancelled   (828,794)   10.20 
    Exercised   (330,284)   2.40 
    Granted   947,493    3.60 
               
    Balance, December 31, 2020   5,114,449    3.30 
    Expired/cancelled   (166,438)   3.40 
    Exercised   (1,001,519)   3.00 
    Granted   1,013,125    8.50 
               
    Balance, December 31, 2021   4,959,617    4.40 
    Expired/cancelled   (117,438)   6.02 
    Exercised   (143,437)   2.85 
    Granted   2,043,083    3.32 
               
    Balance, December 31, 2022   6,741,825   $4.10 

     

    During the year ended December 31, 2022, the Company recorded stock-based compensation of $4,436,604 (2021 - $4,534,370, 2020 - $3,612,945) relating to stock options that vested during the year.

     

    The stock options granted were valued using the Black-Scholes option pricing model using the following assumptions:

     

       2022   2021   2020 
                 
    Weighted average exercise price  $3.32   $8.50   $3.60 
    Weighted average risk-free interest rate   1.80% - 3.48%   0.80% - 1.48%   0.52% - 1.52%
    Weighted average dividend yield   0%   0%   0%
    Weighted average volatility   83.51%   90.68%   94.77%
    Weighted average estimated life   10 years    10 years    10 years 
    Weighted average share price  $3.32   $8.50   $3.60 
    Share price on the various grant dates:  $2.72 - $6.71   $6.20 - $9.50   $2.20 - $3.90 
    Weighted average fair value  $2.70   $7.50   $3.00 

     

    The underlying expected volatility was determined by reference to the Company’s historical share price movements, its dividend policy and dividend yield and past experience relating to the expected life of granted stock options.

     

    The weighted average remaining contractual life and weighted average exercise price of options outstanding and of options exercisable as at December 31, 2022 are as follows:

     

    Options Outstanding  Options Exercisable 
                         
           Historical   Weighted       Historical 
           Weighted   Average       Weighted 
           Average   Remaining       Average 
    Exercise  Number   Exercise   Contractual   Number   Exercise 
    Range  Outstanding   Price   Life (years)   Exercisable   Price 
                         
    $0.85 - $2.00   7,000   $2.00    5.59    7,000   $2.00 
    $2.01 - $2.84   2,197,179   $2.48    7.04    1,314,750   $2.36 
    $2.85 - $9.15   4,537,646   $4.61    7.69    2,510,644   $4.38 
                              
        6,741,825   $4.10    7.48    3,832,394   $3.68 

     

     

    POET TECHNOLOGIES INC.

     

    NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

    (Expressed in US Dollars)
    XML 82 R20.htm IDEA: XBRL DOCUMENT v3.23.1
    LOSS PER SHARE
    		 12 Months Ended
    Dec. 31, 2022
    LOSS PER SHARE

     

    14. LOSS PER SHARE

     

       2022   2021   2020 
                 
    Numerator               
    Net loss  $(21,036,690)  $(15,669,093)  $(18,169,070)
                    
    Denominator               
    Weighted average number of common shares outstanding   36,739,857    34,545,752    29,169,653 
    Weighted average number of common shares outstanding - diluted   36,739,857    34,545,752    29,169,653 
                    
    Basic and diluted loss per share  $(0.57)  $(0.45)  $(0.62)

     

    The effect of common share purchase options, warrants, compensation warrants and shares to be issued on the net loss in 2022, 2021 and 2020 is not reflected as they are anti-dilutive.
    XML 83 R21.htm IDEA: XBRL DOCUMENT v3.23.1
    COMMITMENTS AND CONTINGENCIES
    		 12 Months Ended
    Dec. 31, 2022
    COMMITMENTS AND CONTINGENCIES

     

    15. COMMITMENTS AND CONTINGENCIES

     

    The Company has operating leases on four facilities; head office located in Toronto, Canada, design and testing operations located in Allentown, Pennsylvania (formerly in San Jose, California) and operating facilities located in Singapore and China. The Company’s design and testing operations terminated a lease on January 31, 2021. A new lease was initiated on April 1, 2021 and expires on September 30, 2025. The lease on the Company’s operating facilities in Singapore was initiated on November 1, 2019 with an original expiry of April 30, 2022. The lease on the Singapore facility was renewed on May 1, 2022 and expires on May 31, 2023. The lease on the Company’s operating facilities in China was initiated in November 19, 2021 and expires on November 18, 2023. As at December 31, 2022, the Company’s head office was on a month to month lease term.

     

    Remaining annual lease payments to the lease expiration dates are as follows:

     

    2023  $227,844 
    2024 and beyond   146,881 
          
       $374,725 
    XML 84 R22.htm IDEA: XBRL DOCUMENT v3.23.1
    RELATED PARTY TRANSACTIONS
    		 12 Months Ended
    Dec. 31, 2022
    RELATED PARTY TRANSACTIONS

     

    16. RELATED PARTY TRANSACTIONS

     

    Compensation to key management personnel were as follows:

     

       2022   2021   2020 
                 
                 
    Salaries  $2,010,479   $1,782,297   $1,501,058 
    Share-based payments (1)   1,711,716    2,077,333    2,144,930 
                    
    Total  $3,722,195   $3,859,630   $3,645,988 

     

    (1)Share-based payments are the fair value of options granted to key management personnel and expensed during the various years as calculated using the Black-Scholes model.

     

    All transactions with related parties have occurred in the normal course of operations and are measured at the exchange amounts, which are the amounts of consideration established and agreed to by the related parties.

     

     

    POET TECHNOLOGIES INC.

     

    NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

    (Expressed in US Dollars)
    XML 85 R23.htm IDEA: XBRL DOCUMENT v3.23.1
    SEGMENT INFORMATION
    		 12 Months Ended
    Dec. 31, 2022
    SEGMENT INFORMATION

     

    17. SEGMENT INFORMATION

     

    The Company and its subsidiaries operate in a single segment; the design, manufacture and sale of semi-conductor products and services for commercial applications. The Company’s operating and reporting segment reflects the management reporting structure of the organization and the manner in which the chief operating decision maker regularly assesses information for decision making purposes, including the allocation of resources. A summary of the Company’s operations is below:

     

    OPEL, ODIS, POET Shenzhen and PTS

     

    OPEL, ODIS, POET Shenzhen and PTS are the designers and developers of the POET Optical Interposer platform and optical engines based on the POET Optical Interposer platform.

     

    BB Photonics

     

    BB Photonics developed photonic integrated components for the datacom and telecom markets utilizing embedded dielectric technology that enabled the partial integration of active and passive devices into photonic integrated circuits. BB Photonics’ operation is currently dormant.

     

    On a consolidated basis, the Company operates geographically in Singapore, China (collectively “Asia”), the United States and Canada. Geographical information is as follows:

     

    As of December 31,  Asia   US   Canada   Consolidated 
       2022 
    As of December 31,  Asia   US   Canada   Consolidated 
    Current assets  $664,658   $133,501   $8,770,035   $9,568,194 
    Property and equipment   4,496,734    573,773    -    5,070,507 
    Patents and licenses   -    510,705    -    510,705 
    Right of use asset   55,775    185,272    -    241,047 
                         
    Total Assets  $5,217,167   $1,403,251   $8,770,035   $15,390,453 

     

    Year Ended December 31,  Asia   US   Canada   Consolidated 
    Revenue  $552,748   $-   $-   $552,748 
                         
    Selling, marketing and administration   (2,121,596)   (5,885,970)   (1,508,705)   (9,516,271)
    Research and development   (6,344,016)   (4,205,177)   (197,550)   (10,746,743)
    Gain on contribution of intellectual property to joint venture   1,746,987    -    -    1,746,987 
    Interest expense   (17,701)   (32,037)   -    (49,738)
    Other income, including interest   -    -    188,320    188,320 
    Share of loss in joint venture   (3,211,993)   -    -    (3,211,993)
                         
    Net loss  $(9,395,571)  $(10,123,184)  $(1,517,935)  $(21,036,690)

     

    As of December 31,  Asia   US   Canada   Consolidated 
       2021 
    As of December 31,  Asia   US   Canada   Consolidated 
    Current assets  $537,647   $291,772   $20,959,707   $21,789,126 
    Investment in joint venture   1,445,251    -    -    1,445,251 
    Property and equipment   2,787,273    276,961    -    3,064,234 
    Patents and licenses   -    528,476    -    528,476 
    Right of use asset   150,134    176,756    -    326,890 
                         
    Total Assets  $4,920,305   $1,273,965   $20,959,707   $27,153,977 

     

     

    POET TECHNOLOGIES INC.

     

    NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

    (Expressed in US Dollars)

     

    17. SEGMENT INFORMATION (Continued)

     

    The Year Ended December 31,  Asia   US   Canada   Consolidated 
    Revenue  $209,100   $-   $-   $209,100 
                         
    Selling, marketing and administration   (1,563,829)   (5,460,917)   (2,030,784)   (9,055,530)
    Research and development   (4,849,553)   (2,679,452)   (636,123)   (8,165,128)
                        
    Gain on contribution of intellectual property to joint venture   2,587,500    -    -    2,587,500 
    Interest expense   (35,043)   (32,632)   (296,944)   (364,619)
    Forgiveness of Covid-19 government support loans   -    186,747    -    186,747 
    Other income, including interest   -    -    75,084    75,084 
    Share of loss in joint venture   (1,142,249)   -    -    (1,142,249)
                         
    Net loss  $(4,794,074)  $(7,986,254)  $(2,888,767)  $(15,669,095)

     

    As of December 31,  Asia   US   Canada   Consolidated 
       2020 
    As of December 31,  Asia   US   Canada   Consolidated 
    Current assets  $304,450   $69,874   $7,117,287   $7,491,611 
    Property and equipment   2,982,496    203,258    -    3,185,754 
    Patents and licenses   -    438,677    -    438,677 
    Right of use asset   289,542    231,144    -    520,686 
                         
    Total Assets  $3,576,488   $942,953   $7,117,287   $11,636,728 

     

    The Year Ended December 31,  Asia   US   Canada   Consolidated 
    Selling, marketing and administration  $(1,182,054)  $(5,495,161)  $(1,460,783)  $(8,137,998)
    Research and development   (3,269,873)   (1,447,729)   (1,916,715)   (6,634,317)
    Impairment of long lived assets   -    -    -    - 
    Interest expense   (20,181)   (24,474)   (893,248)   (937,903)
    Credit loss on receivable from the sale of discontinued operation   -    -    (2,500,000)   (2,500,000)
    Other income, including interest   -    -    41,148    41,148 
                         
    Net loss  $(4,472,108)  $(6,967,364)  $(6,729,598)  $(18,169,070)
    XML 86 R24.htm IDEA: XBRL DOCUMENT v3.23.1
    FINANCIAL INSTRUMENTS AND RISK MANAGEMENT
    		 12 Months Ended
    Dec. 31, 2022
    Financial Instruments And Risk Management  
    FINANCIAL INSTRUMENTS AND RISK MANAGEMENT

     

    18. FINANCIAL INSTRUMENTS AND RISK MANAGEMENT

     

    The Company’s financial instruments consist of cash and cash equivalents, receivable from the sale of discontinued operation, short-term investments, convertible debentures, covid-19 government support loans and accounts payable and accrued liabilities. Unless otherwise noted, it is management’s opinion that the Company is not exposed to significant interest risk arising from these financial instruments. The Company estimates that carrying value of these instruments approximates fair value due to their short term nature.

     

     

    POET TECHNOLOGIES INC.

     

    NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

    (Expressed in US Dollars)

     

     

    18. FINANCIAL INSTRUMENTS AND RISK MANAGEMENT (Continued)

     

    The Company has classified financial assets and (liabilities) as follows at December 31:

     

       2022   2021   2020 
                 
    Financial assets, measured at amortized cost:               
    Cash and cash equivalents  $9,229,845   $14,941,775   $6,872,894 
    Short-term investments  $-   $6,366,828   $- 
    Accounts receivable, measured at amortized cost:               
    Accounts receivable  $62,842   $-   $- 
    Other liabilities, measured at amortized cost:               
    Accounts payable and accrued liabilities  $(3,362,430)  $(1,791,222)  $(1,730,361)
    Convertible debentures  $-   $-   $(3,341,246)
    Covid-19 government support loans  $(29,520)  $(31,660)  $(218,151)
    Contract liabilities  $(274,192)  $-   $- 

     

    Exchange Rate Risk

     

    The functional currency of each of the entities included in the accompanying consolidated financial statements is the local currency where the entity is domiciled. Functional currencies include the Chinese Yuan, US, Singapore and Canadian dollar. Most transactions within the entities are conducted in functional currencies. As such, none of the entities included in the consolidated financial statements engage in hedging activities. The Company is exposed to a foreign currency risk when its subsidiaries hold current assets or current liabilities in currencies other than its functional currency. A 10% change in foreign currencies held would increase or decrease other comprehensive loss by $140,421.

     

    Liquidity Risk

     

    The Company currently does not maintain credit facilities. The Company’s existing cash and cash resources are not considered sufficient to fund operating and investing activities beyond one year from the issuance of these consolidated financial statements. The Company may, however, need to seek additional financing in the future.
    XML 87 R25.htm IDEA: XBRL DOCUMENT v3.23.1
    CAPITAL MANAGEMENT
    		 12 Months Ended
    Dec. 31, 2022
    CAPITAL MANAGEMENT

     

    19. CAPITAL MANAGEMENT

     

    In the management of capital, the Company includes shareholders’ equity (excluding accumulated other comprehensive loss and deficit) and cash. The components of capital on December 31, 2022 were:

     

    Cash and cash equivalents  $9,229,845 
    Shareholders’ equity  $208,128,989 

     

    The Company’s objective in managing capital is to ensure that financial flexibility is present to increase shareholder value through growth and responding to changes in economic and/or market conditions; to maintain a strong capital base so as to maintain investor, creditor and market confidence and to sustain future development of the business and to safeguard the Company’s ability to obtain financing should the need arise.

     

    In maintaining its capital, the Company has a strict investment policy which includes investing its surplus capital only in highly liquid, highly rated financial instruments.

     

    The Company reviews its capital management approach on an ongoing basis.

     

     

    POET TECHNOLOGIES INC.

     

    NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

    (Expressed in US Dollars)

     
    XML 88 R26.htm IDEA: XBRL DOCUMENT v3.23.1
    EXPENSES
    		 12 Months Ended
    Dec. 31, 2022
    EXPENSES

     

    20. EXPENSES

     

    Research and development costs can be analysed as follows:

     

       2022   2021   2020 
                 
    Wages and benefits  $4,267,937   $3,270,528$   1,586,900 
    Subcontract fees   2,946,729    1,516,343    3,802,919 
    Stock-based compensation   2,054,187    1,769,951    567,859 
    Supplies   1,477,890    1,608,306    676,639 
    Research and development costs  $10,746,743   $8,165,128   $6,634,317 
                    
    Selling, marketing and administration costs can be analysed as follows:               
                    
    Stock-based compensation  $2,382,417   $2,764,419   $3,045,086 
    Wages and benefits   2,648,862    2,643,451    2,233,449 
    Professional fees   1,173,743    1,155,316    800,551 
    General expenses   1,860,762    1,304,690    1,188,712 
    Depreciation and amortization   1,293,158    1,100,522    813,103 
    Rent and facility costs   157,329    87,130    57,097 
    Selling, marketing and administration costs  $9,516,271   $9,055,528   $8,137,998 
    XML 89 R27.htm IDEA: XBRL DOCUMENT v3.23.1
    DISCONTINUED OPERATIONS
    		 12 Months Ended
    Dec. 31, 2022
    DISCONTINUED OPERATIONS

     

    21. DISCONTINUED OPERATIONS

     

    On November 8, 2019, the Company sold 100% of the issued and outstanding shares of DenseLight for $26,000,000. The Company received a total of $23,500,000 from the Buyer between November 8, 2019 and July 3, 2020. After taking into consideration the length of time it had taken the Buyer to make the payments and the Company’s expectations regarding the likelihood of receiving an additional payment, the Company determined that it was in its best interest to accept the total of $23,500,000 as full payment. As a result, the Company recognized a credit loss of $2,500,000 during the year ended December 31, 2020.
    XML 90 R28.htm IDEA: XBRL DOCUMENT v3.23.1
    REVENUE
    		 12 Months Ended
    Dec. 31, 2022
    REVENUE

     

    22. REVENUE

     

    Disaggregated Revenues

     

    The Company disaggregates revenue by timing of revenue recognition, that is, at a point in time and revenue over time. During the year ended December 31, 2022, the Company recognized $552,748 (2021 - $209,100, 2020 - nil) from non-recurring engineering services. The revenue is recognized over time.
    XML 91 R29.htm IDEA: XBRL DOCUMENT v3.23.1
    INCOME TAXES
    		 12 Months Ended
    Dec. 31, 2022
    INCOME TAXES

     

    23. INCOME TAXES

     

    The following table reconciles the expected income tax recovery at the Canadian statutory income tax rate of 26.5% for 2022 (2021 - 26.5%, 2020 - 26.5%) to the amounts recognized in operations.

     

    For the Year Ended December 31,  2022   2021   2020 
    Net loss before taxes  $(21,036,690)  $(15,669,093)  $(18,169,070)
    Expected current income tax recovery   5,574,723    4,152,310    4,814,804 

     

     

    POET TECHNOLOGIES INC.

     

    NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

    (Expressed in US Dollars)

     

     

    23. INCOME TAXES (continued)

     

    Adjustments to income tax recovery:

     

    For the Year Ended December 31,  2022   2021   2020 
                 
    Amounts not deductible for tax purposes  $(1,177,000)  $(1,201,600)  $(957,400)
    Other non-deductible items   (66,000)   (111,000)   (137,000)
     Other deductible items   161,000    157,000    115,000 
    Non-taxable gain (loss)   (388,000)   383,000    - 
    Non-taxable loan forgiveness   -    49,000    - 
    Deferred R&D expenses   (627,000)   -    - 
    Foreign tax differential   (828,000)   (508,000)   (221,000)
    Unrecognized tax recovered (losses)   (2,649,723)   (2,920,710)   (3,614,404)
    Income tax recovery recognized  $-   $-   $- 

     

    The following table reflects future income tax assets at December 31:

     

       2022   2021   2020 
                 
    Resource assets  $1,024,271   $1,024,271   $1,024,271 
    Gross unamortized share issue costs   1,081,250    1,114,604    325,600 
    Capitalized S.174 expenses   2,368,000    -    - 
    Canadian non-capital losses   21,955,000    21,404,000    22,969,000 
    Canadian capital losses   5,156,000    5,565,125    4,432,532 
    US non-capital losses   93,000,000    86,073,000    78,829,000 
    Singapore non-capital losses   13,800,000    9,180,000    3,753,000 
    Unused income tax losses   138,384,521    124,361,000    111,333,403 
    Unrecognized deferred tax assets   (138,385,521)   (124,361,000)   (111,333,403)
    Deferred income tax assets recognized  $-   $-   $- 
    XML 92 R30.htm IDEA: XBRL DOCUMENT v3.23.1
    COVID-19 GOVERNMENT SUPPORT LOANS
    		 12 Months Ended
    Dec. 31, 2022
    Covid-19 Government Support Loans  
    COVID-19 GOVERNMENT SUPPORT LOANS

    24. COVID-19 GOVERNMENT SUPPORT LOANS

     

    In March 2020, the United States Congress passed the Paycheck Protection Program (“PPP”), authorizing loans to small businesses for use in paying employees that they continue to employ throughout the COVID-19 pandemic and for rent, utilities and interest on mortgages. Loans obtained through the PPP are eligible to be forgiven as long as the proceeds are used for qualifying purposes and certain other conditions are met. On May 3, 2020, the Company received a loan in the amount of $186,747 through the PPP. During the year, the Company received notice from the Small Business Administration of Washington, DC that the PPP loan was forgiven in full. The forgiven loan was reclassified to the consolidated statements of operations and deficit and recognized as income for the year ended December 31, 2021.

     

    On April 9, 2020, the Canadian government launched the Canada Emergency Business Account (“CEBA”) which is intended to support businesses during COVID-19 by providing interest free financing of up to $29,520 (CA$40,000) until December 31, 2023. If 75% of the loan is repaid by December 31, 2023, the loan recipient will be eligible for a loan forgiveness of the remaining 25% of the amount loaned. On April 15, 2020, the Company received a loan in the amount of $29,520 through the CEBA. If the loan has not been repaid by December 31, 2023, the outstanding amount will be automatically extended for an additional two years at 5% interest per annum payable monthly and maturing on December 31, 2025. The Company expects to repay 75% of the amount borrowed prior to December 31, 2023.
    XML 93 R31.htm IDEA: XBRL DOCUMENT v3.23.1
    SUBSEQUENT EVENTS
    		 12 Months Ended
    Dec. 31, 2022
    SUBSEQUENT EVENTS

     

    25. SUBSEQUENT EVENTS

     

    On January 23, 2023, the Company amended the expiry date and price of its February 11, 2023 and CAD$11.50 warrants to May 11, 2023 and CAD$4.25.

     

    Between January 23, 2023 and March 22, 2023, the Company received $5,475,102 (CAD$7,474,543) from the exercise of 1,758,716 warrants.
    XML 94 R32.htm IDEA: XBRL DOCUMENT v3.23.1
    SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
    		 12 Months Ended
    Dec. 31, 2022
    Basis of presentation

    Basis of presentation

     

    These consolidated financial statements include the accounts of POET Technologies Inc. and its subsidiaries; ODIS Inc. (“ODIS”), Opel Solar Inc. (“OPEL”), BB Photonics Inc. (“BB Photonics”), POET Technologies Pte Ltd. (“PTS”) and POET Optoelectronics Shenzhen Co., Ltd (“POET Shenzhen”). All intercompany balances and transactions have been eliminated on consolidation.

     

     

    POET TECHNOLOGIES INC.

     

    NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

    (Expressed in US Dollars)

     

     

    2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

     
    Business combinations

    Business combinations

     

    Acquisitions of businesses are accounted for using the acquisition method. The acquisition cost is measured at the acquisition date at the fair value of the consideration transferred, including all contingent consideration.

     

    Subsequent changes in contingent consideration are accounted for through the consolidated statements of operations and deficit and consolidated statements of comprehensive loss in accordance with the applicable standards.

     

    Goodwill arising on acquisition is initially measured at cost, being the difference between the fair value of the consideration transferred including the recognized amount of any non-controlling interest in the acquiree and the net recognized amount (generally fair value) of the identifiable assets and liabilities assumed at the acquisition date. If the net of the amounts of the identifiable assets acquired and liabilities assumed exceeds the sum of the consideration transferred, the amount of any non-controlling interests in the acquiree and the fair value of the acquirer’s previously held interest in the acquiree (if any), the excess is recognized immediately in the consolidated statements of operations and deficit as a bargain purchase gain.

     

    Acquisition-related costs, other than those that are associated with the issue of debt or equity securities that the Company incurs in connection with a business combination, are expensed as incurred.

     
    Foreign currency translation

    Foreign currency translation

     

    These consolidated financial statements are presented in U.S. dollars (“USD”), which is the Company’s presentation currency.

     

    Items included in the financial statements of each of the Company’s subsidiaries are measured using the currency of the primary economic environment in which the entity operates (the “functional currency”). Foreign currency transactions are translated into the functional currency using the exchange rates prevailing at the dates of the transaction. Foreign exchange gains and losses resulting from the settlement of such transactions and from the translation of monetary assets and liabilities not denominated in the functional currency of an entity are recognized in the statement of operations and deficit.

     

    Assets and liabilities of entities with functional currencies other than U.S. dollars are translated into the presentation currency at the year end rates of exchange, and the results of their operations are translated at average rates of exchange for the year. The resulting translation adjustments are included in accumulated other comprehensive loss in shareholders’ equity. Additionally, foreign exchange gains and losses related to certain intercompany loans that are permanent in nature are included in accumulated other comprehensive loss. Elements of equity are translated at historical rates.

     
    Financial instruments

    Financial instruments

     

    Financial assets held with an objective to hold assets in order to collect contractual cash flows which arise on specified dates that are solely principal and interest are measured at amortised cost using the effective interest method. Debt investments held with an objective to hold both assets in order to collect contractual cash flows which arise on specified dates that are solely principal and interest as well as selling the asset on the basis of fair value are measured at FVTOCI. All other financial assets are classified and measured at fair value through profit or loss (“FVTPL”). Financial liabilities are classified as either FVTPL or other financial liabilities, and the portion of the change in fair value that relates to the Company’s credit risk is presented in other comprehensive income (loss). Instruments classified as FVTPL are measured at fair value with unrealized gains and losses recognized in net income (loss). Other financial liabilities are subsequently measured at amortised cost using the effective interest method.

     

     

    POET TECHNOLOGIES INC.

     

    NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

    (Expressed in US Dollars)

     

     

    2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

     

    Transaction costs that are directly attributable to the acquisition or issuance of financial assets and financial liabilities, other than financial assets and financial liabilities classified as FVTPL, are added to or deducted from the fair value on initial recognition. Transaction costs directly attributable to the acquisition of financial assets or financial liabilities classified as FVTPL are recognized immediately in consolidated net income (loss).

     
    Derecognition

    Derecognition

     

    Financial assets

     

    The Company derecognizes a financial asset when the contractual rights to the cash flows from the financial asset expire, or it transfers the rights to receive the contractual cash flows in a transaction in which substantially all of the risks and rewards of ownership of the financial asset are transferred or in which the Company neither transfers nor retains substantially all of the risks and rewards of ownership and it does not retain control of the financial asset. Any interest in transferred financial assets that is created or retained by the Company is recognized as a separate asset or liability.

     

    Financial liabilities

     

    A financial liability is derecognized from the balance sheet when it is extinguished, that is, when the obligation specified in the contract is either discharged, cancelled or expires. Where there has been an exchange between an existing borrower and lender of debt instruments with substantially different terms, or there has been a substantial modification of the terms of an existing financial liability, this transaction is accounted for as an extinguishment of the original financial liability and the recognition of a new financial liability. A gain or loss from extinguishment of the original financial liability is recognized in profit or loss.

    The Company’s financial instruments include cash and cash equivalents, short-term investments, accounts receivable, accounts payable and accrued liabilities.

     

    The following table outlines the classification of financial instruments under IFRS 9:

     

    Financial Assets  
    Cash and cash equivalents Amortized cost
    Short-term investments Amortized cost
    Accounts receivable Amortized cost
       
    Financial Liabilities  
    Accounts payable and accrued liabilities Amortized cost
    Convertible debentures Amortized cost
    Contract liabilities Amortized cost
    Covid-19 government support loans Amortized cost

     

    Convertible debentures are accounted for as a compound financial instrument with a debt component and a separate equity component. The debt component of these compound financial instruments is measured at fair value on initial recognition by discounting the stream of future interest and principal payments at the rate of interest prevailing at the date of issue for instruments of similar term and risk. The debt component is subsequently deducted from the total carrying value of the compound instrument to derive the equity component. The debt component is subsequently measured at amortized cost using the effective interest rate method. Interest expense based on the coupon rate of the debenture and the accretion of the liability component to the amount that will be payable on redemption are recognized through profit or loss as a finance cost.

     

     

    POET TECHNOLOGIES INC.

     

    NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

    (Expressed in US Dollars)

     

     

    2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

     
    Cash and cash equivalents

    Cash and cash equivalents

     

    Cash and cash equivalents consist of cash in current accounts of $1,981,765 (2021 - $4,216,911, 2020 - $722,894) and funds invested in US and Canadian Term Deposits of $7,248,080 (2021 - $10,724,864, 2020 - $6,150,000) earning interest at rates ranging from 0.20% - 0.25% and maturing in less than 90 days.

     

    Cash and cash equivalents include restricted funds of nil (2021 - nil, 2020 - $184,569) which serves as a bank guarantee for the purchase of certain equipment. A bank guarantee was discharged in 2020 and a new bank guarantee was put in place. The new bank guarantee was discharged in 2021. The bank guarantee was reduced on a monthly basis by nil (2021 - $14,197, 2020 - $14,197) which is the amount paid monthly in settlement of the outstanding balance on the equipment.

     
    Short-term investments

    Short-term investments

     

    The short-term investments of nil (2021 - $6,366,828, 2020 - nil) consist of guaranteed investment certificates (GICs) held with one Canadian chartered bank and earn interest at rates ranging from 0.75 to 1.44%.

     
    Property and equipment

    Property and equipment

     

    Property and equipment are recorded at cost. Depreciation is calculated based on the estimated useful life of the asset using the following method and useful lives:

     

    Machinery and equipment Straight Line, 5 years
    Leasehold improvements Straight Line, 5 years or life of the lease, whichever is less
    Office equipment Straight Line, 3 - 5 years

     
    Patents and licenses

    Patents and licenses

     

    Patents and licenses are recorded at cost and amortized on a straight line basis over 12 years. Ongoing maintenance costs are expensed as incurred.

     
    Impairment of long-lived assets

    Impairment of long-lived assets

     

    The Company’s tangible and intangible assets are reviewed for indications of impairment whenever events or changes in circumstances indicate that the carrying amounts of the assets may not be recoverable. An assessment is made at each reporting date whether there is any indication that an asset may be impaired.

     

    An impairment loss is recognized when the carrying amount of an asset exceeds its recoverable amount. Impairment losses are recognized in profit and loss for the year. The recoverable amount is the greater of the asset’s fair value less costs to sell and value in use. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset. For an asset that does not generate largely independent cash inflows, the recoverable amount is determined for the cash-generating unit (“CGU”) to which the asset belongs.

     

    An impairment loss is reversed if there is an indication that there has been a change in the estimates used to determine the recoverable amount. An impairment loss is reversed only to the extent that the asset’s carrying amount does not exceed the carrying amount that would have been determined, net of depreciation or amortization, if no impairment loss had been recognized. No impairment loss has been reported for the years ended December 31, 2022, 2021 and 2020.

     

     

    POET TECHNOLOGIES INC.

     

    NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

    (Expressed in US Dollars)

     

     

    2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

     
    Income taxes

    Income taxes

     

    The Company follows the liability method of accounting for income taxes. Under this method, deferred income taxes are provided on differences between the financial reporting and income tax bases of assets and liabilities and on income tax losses available to be carried forward to future years for tax purposes. Deferred income taxes are measured using the substantively enacted tax rates and laws that are expected to be in effect when the differences are expected to reverse. Deferred tax assets are only recognized if the amount is expected to be realized in the future.

     
    Revenue recognition

    Revenue recognition

     

    Revenue is measured based on the consideration specified in a contract with a customer and excludes amounts collected on behalf of third parties. The Company recognizes revenue when it transfers control over a product or service to a customer.

     

    Sale of goods

     

    Revenue from the sale of goods is recognized, net of discounts and customer rebates, at the point in time the transfer of control of the related products has taken place as specified in the sales contract and collectability is reasonably assured.

     

    Service revenue

     

    The Company provides contract services, primarily in the form of non-recurring revenue (“NRE”) where control is passed to the customer over time. The contracts generally provide agreed upon milestones for customer payment which include but are not limited to the delivery of sample products, design reports and test reports. The customer makes payment when it has approved the delivery of the milestone. The Company must determine if the contract is made up of a series of independent performance obligations or a single performance obligation. Where NRE contracts contain multiple performance obligations for which a standalone transaction price can be assessed, revenue is recognized as each performance obligation is satisfied. Where NRE contracts contain a single performance obligation to be settled over time, revenue is recognized progressively based on the output method.

     
    Other income

    Other income

     

    Interest income

     

    Interest income on cash is recognized as earned using the effective interest method.

     
    Wage subsidies

    Wage subsidies

     

    Wages subsidies received from the Singaporean government are netted against R&D related wages and benefits on the consolidated statements of operations and deficit.

     
    Government Grants

    Government Grants

     

    Loans received exclusively from governmental agencies to support the Company throughout the COVID-19 pandemic qualify to be forgiven if certain conditions are met. Forgiveness of COVID-19 related loans will be recognized as other income on the consolidated statements of operations and deficit.

     

     

    POET TECHNOLOGIES INC.

     

    NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

    (Expressed in US Dollars)

     

     

    2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)

     
    Intangible assets

    Intangible assets

     

    Research and development costs

     

    Research costs are expensed in the year incurred. Development costs are also expensed in the year incurred unless the Company believes a development project meets IFRS criteria as set out in IAS 38, Intangible Assets, for deferral and amortization. IAS 38 requires all research costs be charged to expense while development costs are capitalised only after technical and commercial feasibility of the asset for sale or use have been established. This means that the entity must intend and be able to complete the intangible asset and either use it or sell it and be able to demonstrate how the asset will generate future economic benefits. Development costs are tested for impairment whenever events or changes indicate that its carrying amount may not be recoverable.

     

    In-Process Research and Development

     

    Under IFRS, in-process research and development (“IPR&D”) acquired in a business combination that meets the definition of an intangible asset is capitalized with amortization commencing when the asset is ready for use (i.e., when development is complete). The Company does not capitalize its IPR&D.

     
    Stock-based compensation

    Stock-based compensation

     

    Stock options and warrants awarded to non employees are measured using the fair value of the goods or services received unless that fair value cannot be estimated reliably, in which case measurement is based on the fair value of the stock options. Stock options and warrants awarded to employees are accounted for using the fair value method. The fair value of such stock options and warrants granted is recognized as an expense on a proportionate basis consistent with the vesting features of each tranche of the grant. The fair value is calculated using the Black-Scholes option pricing model with assumptions applicable at the date of grant.

     
    Loss per share

    Loss per share

     

    Basic loss per share, net of taxes is calculated by dividing net loss by the weighted average number of common shares outstanding during the year. Diluted loss per share is calculated by dividing net loss by the weighted average number of common shares outstanding during the period after giving effect to potentially dilutive financial instruments. The dilutive effect of stock options and warrants is determined using the treasury stock method.

     
    Joint Venture

    Joint Venture

     

    A joint arrangement is an arrangement among two or more parties where the parties are bound by a contractual arrangement and the contractual arrangement gives the parties joint control of the arrangement. A joint venture is a form of joint arrangement where an entity is independently formed and the parties jointly have rights to the net assets of the arrangement and therefore account for their interests under the equity method.

     
    Share Consolidation

    Share Consolidation

     

    On February 24, 2022, the Company filed Articles of Amendment to consolidate its common shares on a ten-for-one basis. For further clarity, for every ten (10) pre-consolidated common shares, shareholders received one (1) post-consolidated common share. On February 28, 2022 the Company’s common shares began trading on the TSX Venture Exchange on a post consolidation basis. The Company’s name and trading symbol remained unchanged. All references to share and per share amounts in these consolidated financial statements and accompanying notes to the consolidated financial statements have been retroactively restated to reflect the ten-for-one share consolidation.
    XML 95 R33.htm IDEA: XBRL DOCUMENT v3.23.1
    SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
    		 12 Months Ended
    Dec. 31, 2022
    SCHEDULE OF CLASSIFICATION OF FINANCIAL INSTRUMENTS

    The following table outlines the classification of financial instruments under IFRS 9:

     

    Financial Assets  
    Cash and cash equivalents Amortized cost
    Short-term investments Amortized cost
    Accounts receivable Amortized cost
       
    Financial Liabilities  
    Accounts payable and accrued liabilities Amortized cost
    Convertible debentures Amortized cost
    Contract liabilities Amortized cost
    Covid-19 government support loans Amortized cost
    SCHEDULE OF PROPERTY AND EQUIPMENT ESTIMATED LIFE

    Property and equipment are recorded at cost. Depreciation is calculated based on the estimated useful life of the asset using the following method and useful lives:

     

    Machinery and equipment Straight Line, 5 years
    Leasehold improvements Straight Line, 5 years or life of the lease, whichever is less
    Office equipment Straight Line, 3 - 5 years
    XML 96 R34.htm IDEA: XBRL DOCUMENT v3.23.1
    ACCOUNTS RECEIVABLE AND CONTRACT LIABILITIES (Tables)
    		 12 Months Ended
    Dec. 31, 2022
    Accounts Receivable And Contract Liabilities  
    Schedule of Revenue Contract Balances

    Revenue Contract Balances

     

       Contract 
       Receivables   Liabilities 
             
    Opening balance, January 1, 2022  $-   $- 
    Customer deposits   -    (779,870)
    Changes due to payment, fulfillment of performance obligations or revenues recognized   62,842    489,906 
    Effect of changes in foreign exchange rates   -    15,772 
               
    Balance, December 31, 2022  $62,842   $(274,192)
    XML 97 R35.htm IDEA: XBRL DOCUMENT v3.23.1
    PREPAIDS AND OTHER CURRENT ASSETS (Tables)
    		 12 Months Ended
    Dec. 31, 2022
    SCHEDULE OF PRREPAIDS AND OTHER CURRENT ASSETS

    The following table reflects the details of prepaids and other current assets at December 31:

       2022   2021   2020 
                 
    Sales tax recoverable and other current assets  $128,321   $141,568   $122,353 
    Deposits on equipment   -    288,287    - 
    Prepaid expenses   147,186    50,668    496,364 
                    
    Prepaids and other current assets  $275,507   $480,523   $618,717 
    XML 98 R36.htm IDEA: XBRL DOCUMENT v3.23.1
    JOINT VENTURE (Tables)
    		 12 Months Ended
    Dec. 31, 2022
    Joint Venture  
    SCHEDULE OF INVESTMENT IN JOINT VENTURE

    The Company’s investment in joint venture during the year can be summarized as follows:

     

    Balance, January 1, 2021  $- 
    Contribution of intellectual property   22,500,000 
    Unrecognized gain on contribution of intellectual property   (19,912,500)
    Share of loss in joint venture for the year ended December 31, 2021   (1,142,249)
          
    Investment balance, December 31, 2021   1,445,251 
    Recognized gain on contribution of intellectual property   1,746,987 
    Share of loss in joint venture for the year ended December 31, 2022   (3,211,993)
    Effect of changes in foreign exchange rates   19,755 
          
    Investment balance, December 31, 2022  $- 
    SCHEDULE OF FINANCIAL INFORMATION OF JOINT VENTURE

    Summarized financial information of the joint venture is as follows:

     

    December 31,  2022   2021   2020 
                 
    Current assets  $1,951,654   $2,287,252   $- 
    Intangible assets   18,708,065    22,500,000    - 
    Liabilities   (180,897)   (44,683)   - 
    Owners Equity   (20,478,822)   (24,742,569)   - 
                    
    Net loss  $4,319,857   $1,212,417   $- 
    XML 99 R37.htm IDEA: XBRL DOCUMENT v3.23.1
    PROPERTY AND EQUIPMENT (Tables)
    		 12 Months Ended
    Dec. 31, 2022
    SCHEDULE OF PROPERTY AND EQUIPMENT

       Equipment not ready for use   Leasehold improvements   Machinery and equipment   Office equipment   Total 
                         
    Cost                         
    Balance, January 1, 2020  $764,342   $-   $2,873,255   $85,233   $3,722,830 
    Additions   888,726    68,961    525,685    38,416    1,521,788 
    Reclassification   (519,366)   -    516,111    3,255    - 
    Disposals (1)   (897,727)   -    -    -    (897,727)
    Effect of changes in foreign exchange rates   (8,828)   2,967    79,606    1,281    75,026 
                              
    Balance,December 31, 2020   227,147    71,928    3,994,657    128,185    4,421,917 
    Additions, net of returns (2)   (128,575)   -    842,877    57,221    771,523 
    Reclassification   (96,334)   47,393    48,941    -    - 
    Effect of changes in foreign exchange rates   (2,238)   (2,206)   (56,455)   (2,137)   (63,036)
                              
    Balance, December 31, 2021   -    117,115    4,830,020    183,269    5,130,404 
    Additions   1,902,713    -    1,087,414    21,435    3,011,562 
    Reclassification   (141,702)   -    162,917    (21,215)   - 
    Effect of changes in foreign exchange rates   54,898    6,544    11,270    (5,586)   67,126 
                              
    Balance, December 31, 2022   1,815,909    123,659    6,091,621    177,903    8,209,092 

     

     

    POET TECHNOLOGIES INC.

     

    NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

    (Expressed in US Dollars)

     

     

    6.PROPERTY AND EQUIPMENT (Continued)

     

    Accumulated Depreciation                    
    Balance, January 1, 2020   -    -    511,806    67,964    579,770 
    Depreciation for the year   -    10,332    609,803    11,128    631,263 
    Effect of changes in foreign exchange rates   -    445    24,405    280    25,130 
                              
    Balance, December 31, 2020   -    10,777    1,146,014    79,372    1,236,163 
    Depreciation for the year   -    18,891    794,834    26,641    840,366 
    Effect of changes in foreign exchange rates   -    (142)   (10,122)   (95)   (10,359)
                              
    Balance, December 31, 2021   -    29,526    1,930,726    105,918    2,066,170 
    Depreciation for the year   -    24,079    1,000,085    30,100    1,054,264 
    Effect of changes in foreign exchange rates   -    2,529    27,727    (12,105)   18,151 
                              
    Balance, December 31, 2022   -    56,134    2,958,538    123,913    3,138,585 

     

    Carrying Amounts                    
    At December 31, 2020  $227,147   $61,151   $2,848,643   $48,813   $3,185,754 
                              
    At December 31, 2021  $-   $87,589   $2,899,294   $77,351   $3,064,234 
                              
    At December 31, 2022  $1,815,909   $67,525   $3,133,083   $53,990   $5,070,507 

     

      (1)During 2020, the Company settled certain R&D expenses by transferring $897,727 worth of equipment to the supplier. The equipment was initially installed in the fabrication facility of the supplier who provided discounted R&D services to the Company. The equipment will be used by the supplier for volume production primarily for the benefit of the Company.

     

      (2)During 2021, the Company returned $196,490 in equipment to a vendor. The equipment was not needed as the Company had alternatives. The equipment was returned without penalty to the Company.
    XML 100 R38.htm IDEA: XBRL DOCUMENT v3.23.1
    PATENTS AND LICENSES (Tables)
    		 12 Months Ended
    Dec. 31, 2022
    SCHEDULE OF PATENTS AND LICENSES

     

    Cost    
    Balance, January 1, 2020  $785,027 
    Additions   52,075 
    Disposals   - 
          
    Balance, December 31, 2020   837,102 
    Additions   159,359 
          
    Balance, December 31, 2021   996,461 
    Additions   62,475 
          
    Balance, December 31, 2022   1,058,936 

     

    Accumulated Amortization    
    Balance, January 1, 2020   332,643 
    Amortization   65,782 
          
    Balance, December 31, 2020   398,425 
    Amortization   69,560 
          
    Balance, December 31, 2021   467,985 
    Amortization   80,246 
          
    Balance, December 31, 2022   548,231 

     

     

    POET TECHNOLOGIES INC.

     

    NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

    (Expressed in US Dollars)

     

     

    7.PATENTS AND LICENSES (Continued)

     

    Carrying Amounts    
         
    At December 31, 2020  $438,677 
          
    At December 31, 2021  $528,476 
          
    At December 31, 2022  $510,705 
    XML 101 R39.htm IDEA: XBRL DOCUMENT v3.23.1
    RIGHT OF USE ASSET AND LEASE LIABILITY (Tables)
    		 12 Months Ended
    Dec. 31, 2022
    SCHEDULE OF RIGHT OF USE ASSET AND LEASE LIABILITY

    Right of use asset  Building 
    Cost     
    Balance, January 1, 2020  $238,200 
    Additions   465,068 
    Lease modification   (47,939)
    Effect of changes in foreign exchange rates   (2,097)
          
    Balance, December 31, 2020   653,232 
    Effect of changes in foreign exchange rates   (4,122)
          
    Balance, December 31, 2021   649,110 
    Lease modification   81,542 
          
    Balance, December 31, 2022   730,652 

     

    Accumulated Amortization    
    Balance, January 1, 2020   15,683 
    Amortization   116,057 
    Effect of changes in foreign exchange rates   806 
          
    Balance, December 31, 2020   132,546 
    Amortization   190,596 
    Effect of changes in foreign exchange rates   (922)
          
    Balance, December 31, 2021   322,220 
    Amortization   158,648 
    Effect of changes in foreign exchange rates   8,737 
          
    Balance, December 31, 2022   489,605 

     

    Carrying Amounts    
         
    At December 31, 2020  $520,686 
          
    At December 31, 2021  $326,890 
          
    At December 31, 2022  $241,047 

     

     

    POET TECHNOLOGIES INC.

     

    NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

    (Expressed in US Dollars)

     

     

    8.RIGHT OF USE ASSET AND LEASE LIABILITY (Continued)

     

    Lease liability     
          
    Balance, January 1, 2020  $223,758 
    Interest expense   44,655 
    Lease modification   (48,725)
    Additions   452,385 
    Lease payments   (144,142)
    Effect of changes in foreign exchange rates   4,066 
          
    Balance, December 31, 2020   531,997 
    Interest expense   67,675 
    Lease payments   (237,634)
    Effect of changes in foreign exchange rates   (2,690)
          
    Balance, December 31, 2021   359,348 
    Interest expense   49,738 
    Lease modification   81,542 
    Lease payments   (204,518)
    Effect of changes in foreign exchange rates   (6,847)
          
    Balance, December 31, 2022  $279,263 
    XML 102 R40.htm IDEA: XBRL DOCUMENT v3.23.1
    ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)
    		 12 Months Ended
    Dec. 31, 2022
    SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

    Accounts payable and accrued liabilities at December 31 was as follows:

     

       2022   2021   2020 
                 
    Trade payables  $2,723,531   $987,498   $1,603,284 
    Payroll related liabilities   452,751    521,692    60,455 
    Accrued liabilities   186,148    282,032    66,622 
                    
    Total accounts payable and accrued liabilities  $3,362,430   $1,791,222   $1,730,361 
    XML 103 R41.htm IDEA: XBRL DOCUMENT v3.23.1
    CONVERTIBLE DEBENTURES, LOAN PAYABLE AND PROMISSORY NOTE (Tables)
    		 12 Months Ended
    Dec. 31, 2022
    Convertible Debentures Loan Payable And Promissory Note  
    SCHEDULE OF CONVERTIBLE DEBENTURES

    The following table reflects the details of convertible debentures at December 31, 2020:

     

    Convertible Debentures  Loan   Equity Component   Accretion   Debt Component 
                     
    Issued April 3, 2020 (net of issue costs)  $1,293,519   $(242,004)  $338,988   $1,390,503 
    Issued May 3, 2020 (net of issue costs)   806,893    (151,842)   218,159    873,210 
    Issued June 3, 2020 (net of issue costs)   496,995    (93,278)   117,481    521,198 
    Issued August 2, 2020 (net of issue costs)   290,365    (54,978)   62,683    298,070 
    Issued September 19, 2020 (net of issue costs)   122,965    (23,019)   22,905    122,851 
    Effect of foreign exchange rate changes   -    -    -    135,414 
                         
    Balance December 31, 2020  $3,010,737   $(565,121)  $760,216   $3,341,246 
    XML 104 R42.htm IDEA: XBRL DOCUMENT v3.23.1
    SHARE CAPITAL (Tables)
    		 12 Months Ended
    Dec. 31, 2022
    Share Capital  
    SCHEDULE OF COMMON SHARES ISSUED

     

       Number of     
       Shares   Amount 
             
    Balance, January 1, 2020   28,836,355   $112,144,172 
    Funds from the exercise of stock options   330,284    794,808 
    Fair value of stock options exercised   -    768,356 
    Funds from the exercise of warrants   74,400    293,642 
    Fair value of exercised warrants (Notes 10 and 11)   -    127,964 
    Issued on the conversion of convertible debentures (Note 10)   123,500    369,545 
    Fair value of warrants issued on conversion of convertible debentures   -    (146,858)
    Exercise of warrants issued in conjunction with debt financing   94,245    221,620 
    Shares issued to settle accounts payable   3,027    13,011 
               
    Balance, December 31, 2020   29,461,811    114,586,260 
    Funds from the exercise of stock options   1,001,519    3,124,392 
    Fair value of stock options exercised   -    2,699,042 
    Issued on the conversion of convertible debentures (Note 10)   1,119,750    3,571,342 
    Fair value of warrants issued upon conversion of convertible debentures   -    (1,229,305)
    Funds from the exercise of warrants   3,144,750    12,994,358 
    Fair value of warrants exercised   -    5,351,586 
    Funds from Common shares issued on private placement   1,764,720    11,815,595 
    Fair value of warrants issued on private placement   -    (3,766,007)
    Share issue costs   -    (1,143,034)
    Fair value of broker warrants issued as share issue costs   -    (288,197)
    Shares issued to settle accounts payable   1,678    13,814 
               
    Balance, December 31, 2021   36,494,228    147,729,846 
    Funds from Common shares issued on private placement   1,126,635    3,184,332 
    Fair value of warrants issued on private placement   -    (656,734)
    Share issue costs   -    (247,892)
    Shares issued to settle accounts payable   5,422    40,029 
    Funds from the exercise of stock options   143,437    418,845 
    Fair value of stock options exercised   -    374,129 
    Funds from the exercise of warrants and compensation warrants   72,500    284,437 
    Fair value of warrants and compensation warrants exercised   -    79,547 
    Adjustment for 10 for 1 share consolidation   (272)   - 
               
    Balance, December 31, 2022   37,841,950   $151,206,539 
    XML 105 R43.htm IDEA: XBRL DOCUMENT v3.23.1
    WARRANTS AND COMPENSATION OPTIONS (Tables)
    		 12 Months Ended
    Dec. 31, 2022
    SCHEDULE OF WARRANTS AND COMPENSATION OPTIONS

    The following table reflects the continuity of warrants and compensation options:

     

       Historical   Number of     
       Average Exercise   Warrants/   Historical 
       Price   Compensation options   Fair value 
                 
    Balance, January 1, 2020  $4.30    4,953,979   $8,525,358 
    Fair value of warrants issued on conversion of convertible debentures (Notes 10 and 11)   3.80    123,500    146,858 
    Fair value of expired compensation options issued to brokers   4.30    (150,544)   (479,204)
    Fair value related to the exercise of warrants issued as cost of debt financing (1)   2.70    (328,950)   (221,620)
    Fair value of expired warrants issued on public offering   5.80    (1,254,535)   (2,286,426)
    Historical fair value assigned to warrants exercised   3.90    (74,400)   (127,964)
                    
    Balance, December 31, 2020   3.90    3,269,050    5,557,002 
    Fair value of warrant issued on private placement (Note 26)   9.00    1,764,720    3,766,007 
    Fair value of broker warrants issued on private placement   6.70    105,883    288,197 
    Fair value of warrants issued on conversion of convertible debentures (Notes 10)   3.80    1,119,750    1,229,305 
    Historical fair value assigned to warrants exercised   3.90    (3,144,750)   (5,351,586)
    Fair value of expired warrants   3.90    (93,300)   (160,470)
                    
    Balance, December 31, 2021   7.10    3,021,353    5,328,455 
    Fair value of warrant issued on private placement   1.17    563,318    656,734 
    Historical fair value assigned to warrants exercised   3.90    (72,500)   (79,547)
                    
    Balance, December 31, 2022  $6.15    3,512,171   $5,905,642 

     

    (1)These warrants had a cashless exercise feature. The warrant holder utilized the cashless exercise feature to exercise the warrants, which resulted in the Company issuing 94,245 common shares to the warrant holders.
    XML 106 R44.htm IDEA: XBRL DOCUMENT v3.23.1
    STOCK OPTIONS AND CONTRIBUTED SURPLUS (Tables)
    		 12 Months Ended
    Dec. 31, 2022
    Stock Options And Contributed Surplus  
    SCHEDULE OF STOCK OPTIONS OUTSTANDING

    Stock option transactions and the number of stock options outstanding were as follows:

     

           Historical 
           Weighted Average 
       Number of   Exercise 
       Options   Price 
             
    Balance, January 1, 2020   5,326,034   $4.30 
    Expired/cancelled   (828,794)   10.20 
    Exercised   (330,284)   2.40 
    Granted   947,493    3.60 
               
    Balance, December 31, 2020   5,114,449    3.30 
    Expired/cancelled   (166,438)   3.40 
    Exercised   (1,001,519)   3.00 
    Granted   1,013,125    8.50 
               
    Balance, December 31, 2021   4,959,617    4.40 
    Expired/cancelled   (117,438)   6.02 
    Exercised   (143,437)   2.85 
    Granted   2,043,083    3.32 
               
    Balance, December 31, 2022   6,741,825   $4.10 
    SCHEDULE OF STOCK OPTIONS ASSUMPTIONS

    The stock options granted were valued using the Black-Scholes option pricing model using the following assumptions:

     

       2022   2021   2020 
                 
    Weighted average exercise price  $3.32   $8.50   $3.60 
    Weighted average risk-free interest rate   1.80% - 3.48%   0.80% - 1.48%   0.52% - 1.52%
    Weighted average dividend yield   0%   0%   0%
    Weighted average volatility   83.51%   90.68%   94.77%
    Weighted average estimated life   10 years    10 years    10 years 
    Weighted average share price  $3.32   $8.50   $3.60 
    Share price on the various grant dates:  $2.72 - $6.71   $6.20 - $9.50   $2.20 - $3.90 
    Weighted average fair value  $2.70   $7.50   $3.00 
    SCHEDULE OF WEIGHTED AVERAGE REMAINING CONTRACTUAL LIFE AND WEIGHTED AVERAGE EXERCISE PRICE OF OPTIONS

    The weighted average remaining contractual life and weighted average exercise price of options outstanding and of options exercisable as at December 31, 2022 are as follows:

     

    Options Outstanding  Options Exercisable 
                         
           Historical   Weighted       Historical 
           Weighted   Average       Weighted 
           Average   Remaining       Average 
    Exercise  Number   Exercise   Contractual   Number   Exercise 
    Range  Outstanding   Price   Life (years)   Exercisable   Price 
                         
    $0.85 - $2.00   7,000   $2.00    5.59    7,000   $2.00 
    $2.01 - $2.84   2,197,179   $2.48    7.04    1,314,750   $2.36 
    $2.85 - $9.15   4,537,646   $4.61    7.69    2,510,644   $4.38 
                              
        6,741,825   $4.10    7.48    3,832,394   $3.68 
    XML 107 R45.htm IDEA: XBRL DOCUMENT v3.23.1
    LOSS PER SHARE (Tables)
    		 12 Months Ended
    Dec. 31, 2022
    SCHEDULE OF INCOME (LOSS) PER SHARE

     

       2022   2021   2020 
                 
    Numerator               
    Net loss  $(21,036,690)  $(15,669,093)  $(18,169,070)
                    
    Denominator               
    Weighted average number of common shares outstanding   36,739,857    34,545,752    29,169,653 
    Weighted average number of common shares outstanding - diluted   36,739,857    34,545,752    29,169,653 
                    
    Basic and diluted loss per share  $(0.57)  $(0.45)  $(0.62)
    XML 108 R46.htm IDEA: XBRL DOCUMENT v3.23.1
    COMMITMENTS AND CONTINGENCIES (Tables)
    		 12 Months Ended
    Dec. 31, 2022
    SCHEDULE OF REMAINING ANNUAL RENTAL PAYMENTS LEASE

    Remaining annual lease payments to the lease expiration dates are as follows:

     

    2023  $227,844 
    2024 and beyond   146,881 
          
       $374,725 
    XML 109 R47.htm IDEA: XBRL DOCUMENT v3.23.1
    RELATED PARTY TRANSACTIONS (Tables)
    		 12 Months Ended
    Dec. 31, 2022
    SCHEDULE OF COMPENSATION TO KEY MANAGEMENT PERSONNEL

    Compensation to key management personnel were as follows:

     

       2022   2021   2020 
                 
                 
    Salaries  $2,010,479   $1,782,297   $1,501,058 
    Share-based payments (1)   1,711,716    2,077,333    2,144,930 
                    
    Total  $3,722,195   $3,859,630   $3,645,988 

     

    (1)Share-based payments are the fair value of options granted to key management personnel and expensed during the various years as calculated using the Black-Scholes model.
    XML 110 R48.htm IDEA: XBRL DOCUMENT v3.23.1
    SEGMENT INFORMATION (Tables)
    		 12 Months Ended
    Dec. 31, 2022
    SCHEDULE OF GEOGRAPHICAL INFORMATION

    On a consolidated basis, the Company operates geographically in Singapore, China (collectively “Asia”), the United States and Canada. Geographical information is as follows:

     

    As of December 31,  Asia   US   Canada   Consolidated 
       2022 
    As of December 31,  Asia   US   Canada   Consolidated 
    Current assets  $664,658   $133,501   $8,770,035   $9,568,194 
    Property and equipment   4,496,734    573,773    -    5,070,507 
    Patents and licenses   -    510,705    -    510,705 
    Right of use asset   55,775    185,272    -    241,047 
                         
    Total Assets  $5,217,167   $1,403,251   $8,770,035   $15,390,453 

     

    Year Ended December 31,  Asia   US   Canada   Consolidated 
    Revenue  $552,748   $-   $-   $552,748 
                         
    Selling, marketing and administration   (2,121,596)   (5,885,970)   (1,508,705)   (9,516,271)
    Research and development   (6,344,016)   (4,205,177)   (197,550)   (10,746,743)
    Gain on contribution of intellectual property to joint venture   1,746,987    -    -    1,746,987 
    Interest expense   (17,701)   (32,037)   -    (49,738)
    Other income, including interest   -    -    188,320    188,320 
    Share of loss in joint venture   (3,211,993)   -    -    (3,211,993)
                         
    Net loss  $(9,395,571)  $(10,123,184)  $(1,517,935)  $(21,036,690)

     

    As of December 31,  Asia   US   Canada   Consolidated 
       2021 
    As of December 31,  Asia   US   Canada   Consolidated 
    Current assets  $537,647   $291,772   $20,959,707   $21,789,126 
    Investment in joint venture   1,445,251    -    -    1,445,251 
    Property and equipment   2,787,273    276,961    -    3,064,234 
    Patents and licenses   -    528,476    -    528,476 
    Right of use asset   150,134    176,756    -    326,890 
                         
    Total Assets  $4,920,305   $1,273,965   $20,959,707   $27,153,977 

     

     

    POET TECHNOLOGIES INC.

     

    NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

    (Expressed in US Dollars)

     

    17. SEGMENT INFORMATION (Continued)

     

    The Year Ended December 31,  Asia   US   Canada   Consolidated 
    Revenue  $209,100   $-   $-   $209,100 
                         
    Selling, marketing and administration   (1,563,829)   (5,460,917)   (2,030,784)   (9,055,530)
    Research and development   (4,849,553)   (2,679,452)   (636,123)   (8,165,128)
                        
    Gain on contribution of intellectual property to joint venture   2,587,500    -    -    2,587,500 
    Interest expense   (35,043)   (32,632)   (296,944)   (364,619)
    Forgiveness of Covid-19 government support loans   -    186,747    -    186,747 
    Other income, including interest   -    -    75,084    75,084 
    Share of loss in joint venture   (1,142,249)   -    -    (1,142,249)
                         
    Net loss  $(4,794,074)  $(7,986,254)  $(2,888,767)  $(15,669,095)

     

    As of December 31,  Asia   US   Canada   Consolidated 
       2020 
    As of December 31,  Asia   US   Canada   Consolidated 
    Current assets  $304,450   $69,874   $7,117,287   $7,491,611 
    Property and equipment   2,982,496    203,258    -    3,185,754 
    Patents and licenses   -    438,677    -    438,677 
    Right of use asset   289,542    231,144    -    520,686 
                         
    Total Assets  $3,576,488   $942,953   $7,117,287   $11,636,728 

     

    The Year Ended December 31,  Asia   US   Canada   Consolidated 
    Selling, marketing and administration  $(1,182,054)  $(5,495,161)  $(1,460,783)  $(8,137,998)
    Research and development   (3,269,873)   (1,447,729)   (1,916,715)   (6,634,317)
    Impairment of long lived assets   -    -    -    - 
    Interest expense   (20,181)   (24,474)   (893,248)   (937,903)
    Credit loss on receivable from the sale of discontinued operation   -    -    (2,500,000)   (2,500,000)
    Other income, including interest   -    -    41,148    41,148 
                         
    Net loss  $(4,472,108)  $(6,967,364)  $(6,729,598)  $(18,169,070)
    XML 111 R49.htm IDEA: XBRL DOCUMENT v3.23.1
    FINANCIAL INSTRUMENTS AND RISK MANAGEMENT (Tables)
    		 12 Months Ended
    Dec. 31, 2022
    Financial Instruments And Risk Management  
    SCHEDULE OF CLASSIFIED FINANCIAL ASSETS AND LIABILITIES

    The Company has classified financial assets and (liabilities) as follows at December 31:

     

       2022   2021   2020 
                 
    Financial assets, measured at amortized cost:               
    Cash and cash equivalents  $9,229,845   $14,941,775   $6,872,894 
    Short-term investments  $-   $6,366,828   $- 
    Accounts receivable, measured at amortized cost:               
    Accounts receivable  $62,842   $-   $- 
    Other liabilities, measured at amortized cost:               
    Accounts payable and accrued liabilities  $(3,362,430)  $(1,791,222)  $(1,730,361)
    Convertible debentures  $-   $-   $(3,341,246)
    Covid-19 government support loans  $(29,520)  $(31,660)  $(218,151)
    Contract liabilities  $(274,192)  $-   $- 
    XML 112 R50.htm IDEA: XBRL DOCUMENT v3.23.1
    CAPITAL MANAGEMENT (Tables)
    		 12 Months Ended
    Dec. 31, 2022
    SCHEDULE OF COMPONENTS OF CAPITAL

    In the management of capital, the Company includes shareholders’ equity (excluding accumulated other comprehensive loss and deficit) and cash. The components of capital on December 31, 2022 were:

     

    Cash and cash equivalents  $9,229,845 
    Shareholders’ equity  $208,128,989 
    XML 113 R51.htm IDEA: XBRL DOCUMENT v3.23.1
    EXPENSES (Tables)
    		 12 Months Ended
    Dec. 31, 2022
    SCHEDULE OF EXPENSES BY NATURE

    Research and development costs can be analysed as follows:

     

       2022   2021   2020 
                 
    Wages and benefits  $4,267,937   $3,270,528$   1,586,900 
    Subcontract fees   2,946,729    1,516,343    3,802,919 
    Stock-based compensation   2,054,187    1,769,951    567,859 
    Supplies   1,477,890    1,608,306    676,639 
    Research and development costs  $10,746,743   $8,165,128   $6,634,317 
                    
    Selling, marketing and administration costs can be analysed as follows:               
                    
    Stock-based compensation  $2,382,417   $2,764,419   $3,045,086 
    Wages and benefits   2,648,862    2,643,451    2,233,449 
    Professional fees   1,173,743    1,155,316    800,551 
    General expenses   1,860,762    1,304,690    1,188,712 
    Depreciation and amortization   1,293,158    1,100,522    813,103 
    Rent and facility costs   157,329    87,130    57,097 
    Selling, marketing and administration costs  $9,516,271   $9,055,528   $8,137,998 
    XML 114 R52.htm IDEA: XBRL DOCUMENT v3.23.1
    INCOME TAXES (Tables)
    		 12 Months Ended
    Dec. 31, 2022
    SCHEDULE OF INCOME TAX RECOVERY

     

    For the Year Ended December 31,  2022   2021   2020 
    Net loss before taxes  $(21,036,690)  $(15,669,093)  $(18,169,070)
    Expected current income tax recovery   5,574,723    4,152,310    4,814,804 

     

     

    POET TECHNOLOGIES INC.

     

    NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

    (Expressed in US Dollars)

     

     

    23. INCOME TAXES (continued)

     

    Adjustments to income tax recovery:

     

    For the Year Ended December 31,  2022   2021   2020 
                 
    Amounts not deductible for tax purposes  $(1,177,000)  $(1,201,600)  $(957,400)
    Other non-deductible items   (66,000)   (111,000)   (137,000)
     Other deductible items   161,000    157,000    115,000 
    Non-taxable gain (loss)   (388,000)   383,000    - 
    Non-taxable loan forgiveness   -    49,000    - 
    Deferred R&D expenses   (627,000)   -    - 
    Foreign tax differential   (828,000)   (508,000)   (221,000)
    Unrecognized tax recovered (losses)   (2,649,723)   (2,920,710)   (3,614,404)
    Income tax recovery recognized  $-   $-   $- 
    SCHEDULE OF FUTURE INCOME TAX ASSETS

    The following table reflects future income tax assets at December 31:

     

       2022   2021   2020 
                 
    Resource assets  $1,024,271   $1,024,271   $1,024,271 
    Gross unamortized share issue costs   1,081,250    1,114,604    325,600 
    Capitalized S.174 expenses   2,368,000    -    - 
    Canadian non-capital losses   21,955,000    21,404,000    22,969,000 
    Canadian capital losses   5,156,000    5,565,125    4,432,532 
    US non-capital losses   93,000,000    86,073,000    78,829,000 
    Singapore non-capital losses   13,800,000    9,180,000    3,753,000 
    Unused income tax losses   138,384,521    124,361,000    111,333,403 
    Unrecognized deferred tax assets   (138,385,521)   (124,361,000)   (111,333,403)
    Deferred income tax assets recognized  $-   $-   $- 
    XML 115 R53.htm IDEA: XBRL DOCUMENT v3.23.1
    SCHEDULE OF CLASSIFICATION OF FINANCIAL INSTRUMENTS (Details)
    		 12 Months Ended
    Dec. 31, 2022
    Financial Assets, Cash and cash equivalents Amortized cost
    Financial Assets, Short-term investments Amortized cost
    Financial Assets, Accounts receivable Amortized cost
    Financial Liabilities, Accounts payable and accrued liabilities Amortized cost
    Financial Liabilities, Convertible debentures Amortized cost
    Financial Liabilities, Contract liabilities Amortized cost
    Financial Liabilities, Covid-19 government support loans Amortized cost
    XML 116 R54.htm IDEA: XBRL DOCUMENT v3.23.1
    DESCRIPTION OF BUSINESS (Details Narrative)
    		 12 Months Ended
    Dec. 02, 2022
    USD ($)
    Dec. 02, 2022
    $ / shares
    Dec. 31, 2022
    USD ($)
    Accumulated losses     $ (194,023,660)
    Working capital     5,751,101
    Cash flows from operations     $ (12,325,910)
    [custom:GrossFundingFromPrivatePlacement] $ 3,184,332    
    [custom:ProceedsFromExerciseOfWarrantsPricePerShare] | $ / shares   $ 4.95  
    XML 117 R55.htm IDEA: XBRL DOCUMENT v3.23.1
    SCHEDULE OF PROPERTY AND EQUIPMENT ESTIMATED LIFE (Details)
    		 12 Months Ended
    Dec. 31, 2022
    Machinery [member]  
    IfrsStatementLineItems [Line Items]  
    Estimated useful life of asset 5 years
    Leasehold improvements [member]  
    IfrsStatementLineItems [Line Items]  
    Estimated useful life of asset 5 years
    Office equipment [member] | Bottom of range [member]  
    IfrsStatementLineItems [Line Items]  
    Estimated useful life of asset 3 years
    Office equipment [member] | Top of range [member]  
    IfrsStatementLineItems [Line Items]  
    Estimated useful life of asset 5 years
    XML 118 R56.htm IDEA: XBRL DOCUMENT v3.23.1
    SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
    		 12 Months Ended
    Dec. 31, 2022
    Dec. 31, 2021
    Dec. 31, 2020
    IfrsStatementLineItems [Line Items]      
    Cash $ 1,981,765 $ 4,216,911 $ 722,894
    Restricted cash and cash equivalents 184,569
    Bank guarantee reduced monthly 14,197 14,197
    Short-term investments 6,366,828
    Impairment loss
    Patents and Licenses [member]      
    IfrsStatementLineItems [Line Items]      
    Useful life, intangible assets (Year) 12 years    
    U.S. term deposits [member]      
    IfrsStatementLineItems [Line Items]      
    Current investments $ 7,248,080 $ 10,724,864 $ 6,150,000
    US and Canadian Term Deposits [member] | Bottom of range [member]      
    IfrsStatementLineItems [Line Items]      
    Investment interest rate range 0.20%    
    US and Canadian Term Deposits [member] | Top of range [member]      
    IfrsStatementLineItems [Line Items]      
    Investment interest rate range 0.25%    
    Guaranteed Investment Certificates [member] | Bottom of range [member]      
    IfrsStatementLineItems [Line Items]      
    Investment interest rate range 0.75%    
    Guaranteed Investment Certificates [member] | Top of range [member]      
    IfrsStatementLineItems [Line Items]      
    Investment interest rate range 1.44%    
    XML 119 R57.htm IDEA: XBRL DOCUMENT v3.23.1
    Schedule of Revenue Contract Balances (Details)
    		 12 Months Ended
    Dec. 31, 2022
    USD ($)
    Accounts Receivable And Contract Liabilities  
    Balance, receivables
    Balance, liabilities
    Customer deposits, receivables
    Customer deposits, liabilities (779,870)
    Changes due to payment, fulfillment of performance obligations or revenues recognized, receivables 62,842
    Changes due to payment, fulfillment of performance obligations or revenues recognized, liabilities 489,906
    Effect of changes in foreign exchange rates, receivables
    Effect of changes in foreign exchange rates, liabilities 15,772
    Balance, receivables 62,842
    Balance, liabilities $ (274,192)
    XML 120 R58.htm IDEA: XBRL DOCUMENT v3.23.1
    SCHEDULE OF PRREPAIDS AND OTHER CURRENT ASSETS (Details) - USD ($)
    Dec. 31, 2022
    Dec. 31, 2021
    Dec. 31, 2020
    Sales tax recoverable and other current assets $ 128,321 $ 141,568 $ 122,353
    Deposits on equipment 288,287
    Prepaid expenses 147,186 50,668 496,364
    Prepaids and other current assets $ 275,507 $ 480,523 $ 618,717
    XML 121 R59.htm IDEA: XBRL DOCUMENT v3.23.1
    SCHEDULE OF INVESTMENT IN JOINT VENTURE (Details) - USD ($)
    		 12 Months Ended
    Dec. 31, 2022
    Dec. 31, 2021
    Dec. 31, 2020
    Joint Venture      
    Investment balance $ 1,445,251  
    Contribution of intellectual property   22,500,000  
    Unrecognized gain on contribution of intellectual property   (19,912,500)  
    Share of loss in joint ventures (3,211,993) (1,142,249)
    Recognized gain on contribution of intellectual property 1,746,987    
    Effect of changes in foreign exchange rates 19,755    
    Investment balance $ 1,445,251
    XML 122 R60.htm IDEA: XBRL DOCUMENT v3.23.1
    SCHEDULE OF FINANCIAL INFORMATION OF JOINT VENTURE (Details) - USD ($)
    		 12 Months Ended
    Dec. 31, 2022
    Dec. 31, 2021
    Dec. 31, 2020
    IfrsStatementLineItems [Line Items]      
    Current assets $ 9,568,194 $ 21,789,126 $ 7,491,611
    Liabilities (3,945,405) (2,182,230) (5,821,755)
    Joint ventures [member]      
    IfrsStatementLineItems [Line Items]      
    Current assets 1,951,654 2,287,252
    Intangible assets 18,708,065 22,500,000
    Liabilities (180,897) (44,683)
    Owners Equity (20,478,822) (24,742,569)
    Net loss $ 4,319,857 $ 1,212,417
    XML 123 R61.htm IDEA: XBRL DOCUMENT v3.23.1
    JOINT VENTURE (Details Narrative) - USD ($)
    		 12 Months Ended
    Oct. 20, 2020
    Dec. 31, 2022
    Dec. 31, 2021
    Dec. 31, 2020
    IfrsStatementLineItems [Line Items]        
    Amount of investment in joint venture   $ 1,445,251
    Unrecognized gain loss on joint venture     19,912,500  
    Joint ventures [member]        
    IfrsStatementLineItems [Line Items]        
    Net operating loss   4,319,857 1,212,417
    Net operating loss recognized   (3,211,993)    
    Joint ventures [member] | Xiamen Sanan Integrated Circuit Co. Ltd. [Member]        
    IfrsStatementLineItems [Line Items]        
    Name of joint venture Super Photonics Xiamen Co., Ltd (“SPX”)      
    Description of nature of relationship with joint operation Xiamen Sanan Integrated Circuit Co. Ltd. (“Sanan IC”) whose purpose is to design, develop, manufacture and sell 100G, 200G and 400G optical engines based on POET’s proprietary Optical Interposer platform technology.      
    Amount of investment in joint venture $ 22,500,000      
    Gain on joint venture   1,746,987 2,587,500
    Unrecognized gain loss on joint venture   $ 18,159,632 $ 19,912,500
    Super Photonics Xiamen Co., Ltd [Member]        
    IfrsStatementLineItems [Line Items]        
    Proportion of ownership interest in joint operation   80.70% 88.50%  
    Percentage of weighted average net operating loss   83.70% 95.30% 0.00%
    Net operating loss   $ (3,614,211) $ (634,666)
    Super Photonics Xiamen Co., Ltd [Member] | Xiamen Sanan Integrated Circuit Co. Ltd. [Member]        
    IfrsStatementLineItems [Line Items]        
    Proportion of ownership interest in joint operation   19.30% 11.50%
    XML 124 R62.htm IDEA: XBRL DOCUMENT v3.23.1
    SCHEDULE OF PROPERTY AND EQUIPMENT (Details) - USD ($)
    		 12 Months Ended
    Dec. 31, 2022
    Dec. 31, 2021
    Dec. 31, 2020
    IfrsStatementLineItems [Line Items]      
    Property and equipment at cost, beginning $ 5,130,404 $ 4,421,917 $ 3,722,830
    Additions, net of returns 3,011,562 771,523 [1] 1,521,788
    Reclassification
    Disposals [2]     (897,727)
    Effect of changes in foreign exchange rates 67,126 (63,036) 75,026
    Property and equipment at cost, ending 8,209,092 5,130,404 4,421,917
    Property and equipment, accumulated depreciation, beginning 2,066,170 1,236,163 579,770
    Depreciation for the year 1,054,264 840,366 631,263
    Effect of changes in foreign exchange rates 18,151 (10,359) 25,130
    Property and equipment, accumulated depreciation, ending 3,138,585 2,066,170 1,236,163
    Property and equipment, carrying amounts 5,070,507 3,064,234 3,185,754
    Equipment not ready for use [Member]      
    IfrsStatementLineItems [Line Items]      
    Property and equipment at cost, beginning 227,147 764,342
    Additions, net of returns 1,902,713 (128,575) [1] 888,726
    Reclassification (141,702) (96,334) (519,366)
    Disposals [2]     (897,727)
    Effect of changes in foreign exchange rates 54,898 (2,238) (8,828)
    Property and equipment at cost, ending 1,815,909 227,147
    Property and equipment, accumulated depreciation, beginning
    Depreciation for the year
    Effect of changes in foreign exchange rates
    Property and equipment, accumulated depreciation, ending
    Property and equipment, carrying amounts 1,815,909 227,147
    Leasehold improvements [member]      
    IfrsStatementLineItems [Line Items]      
    Property and equipment at cost, beginning 117,115 71,928
    Additions, net of returns [1] 68,961
    Reclassification 47,393
    Disposals [2]    
    Effect of changes in foreign exchange rates 6,544 (2,206) 2,967
    Property and equipment at cost, ending 123,659 117,115 71,928
    Property and equipment, accumulated depreciation, beginning 29,526 10,777
    Depreciation for the year 24,079 18,891 10,332
    Effect of changes in foreign exchange rates 2,529 (142) 445
    Property and equipment, accumulated depreciation, ending 56,134 29,526 10,777
    Property and equipment, carrying amounts 67,525 87,589 61,151
    Machinery and equipment [Member]      
    IfrsStatementLineItems [Line Items]      
    Property and equipment at cost, beginning 4,830,020 3,994,657 2,873,255
    Additions, net of returns 1,087,414 842,877 [1] 525,685
    Reclassification 162,917 48,941 516,111
    Disposals [2]    
    Effect of changes in foreign exchange rates 11,270 (56,455) 79,606
    Property and equipment at cost, ending 6,091,621 4,830,020 3,994,657
    Property and equipment, accumulated depreciation, beginning 1,930,726 1,146,014 511,806
    Depreciation for the year 1,000,085 794,834 609,803
    Effect of changes in foreign exchange rates 27,727 (10,122) 24,405
    Property and equipment, accumulated depreciation, ending 2,958,538 1,930,726 1,146,014
    Property and equipment, carrying amounts 3,133,083 2,899,294 2,848,643
    Office equipment [member]      
    IfrsStatementLineItems [Line Items]      
    Property and equipment at cost, beginning 183,269 128,185 85,233
    Additions, net of returns 21,435 57,221 [1] 38,416
    Reclassification (21,215) 3,255
    Disposals [2]    
    Effect of changes in foreign exchange rates (5,586) (2,137) 1,281
    Property and equipment at cost, ending 177,903 183,269 128,185
    Property and equipment, accumulated depreciation, beginning 105,918 79,372 67,964
    Depreciation for the year 30,100 26,641 11,128
    Effect of changes in foreign exchange rates (12,105) (95) 280
    Property and equipment, accumulated depreciation, ending 123,913 105,918 79,372
    Property and equipment, carrying amounts $ 53,990 $ 77,351 $ 48,813
    [1] During 2021, the Company returned $196,490 in equipment to a vendor. The equipment was not needed as the Company had alternatives. The equipment was returned without penalty to the Company.
    [2] During 2020, the Company settled certain R&D expenses by transferring $897,727 worth of equipment to the supplier. The equipment was initially installed in the fabrication facility of the supplier who provided discounted R&D services to the Company. The equipment will be used by the supplier for volume production primarily for the benefit of the Company.
    XML 125 R63.htm IDEA: XBRL DOCUMENT v3.23.1
    SCHEDULE OF PROPERTY AND EQUIPMENT (Details) (Parenthetical) - USD ($)
    		 12 Months Ended
    Dec. 31, 2021
    Dec. 31, 2020
    Equipment transferred to settle research and development expenses   $ 897,727
    Cost of equipment returned to vendor $ 196,490  
    XML 126 R64.htm IDEA: XBRL DOCUMENT v3.23.1
    SCHEDULE OF PATENTS AND LICENSES (Details) - Patents and Licenses [member] - USD ($)
    		 12 Months Ended
    Dec. 31, 2022
    Dec. 31, 2021
    Dec. 31, 2020
    IfrsStatementLineItems [Line Items]      
    Patents and licenses, cost, beginning $ 996,461 $ 837,102 $ 785,027
    Additions 62,475 159,359 52,075
    Disposals    
    Patents and licenses, cost, ending 1,058,936 996,461 837,102
    Patents and licenses, accumulated amortization, beginning 467,985 398,425 332,643
    Amortization 80,246 69,560 65,782
    Patents and licenses, accumulated amortization, ending 548,231 467,985 398,425
    Patents and licenses, carrying amounts $ 510,705 $ 528,476 $ 438,677
    XML 127 R65.htm IDEA: XBRL DOCUMENT v3.23.1
    SCHEDULE OF RIGHT OF USE ASSET AND LEASE LIABILITY (Details) - USD ($)
    		 12 Months Ended
    Dec. 31, 2022
    Dec. 31, 2021
    Dec. 31, 2020
    Right of use asset, cost, beginning $ 649,110 $ 653,232 $ 238,200
    Additions     465,068
    Lease modification 81,542   (47,939)
    Effect of changes in foreign exchange rates   (4,122) (2,097)
    Right of use asset, cost, ending 730,652 649,110 653,232
    Right of use asset, accumulated amortization, beginning 322,220 132,546 15,683
    Amortization 158,648 190,596 116,057
    Effect of changes in foreign exchange rates 8,737 (922) 806
    Right of use asset, accumulated amortization, ending 489,605 322,220 132,546
    Right of use asset, carrying amounts 241,047 326,890 520,686
    Lease liability, beginning 359,348 531,997 223,758
    Interest expense 49,738 67,675 44,655
    Lease modification 81,542   (48,725)
    Additions     452,385
    Lease payments (204,518) (237,634) (144,142)
    Effect of changes in foreign exchange rates (6,847) (2,690) 4,066
    Lease liability, ending $ 279,263 $ 359,348 $ 531,997
    XML 128 R66.htm IDEA: XBRL DOCUMENT v3.23.1
    SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Details) - USD ($)
    Dec. 31, 2022
    Dec. 31, 2021
    Dec. 31, 2020
    Trade payables $ 2,723,531 $ 987,498 $ 1,603,284
    Payroll related liabilities 452,751 521,692 60,455
    Accrued liabilities 186,148 282,032 66,622
    Total accounts payable and accrued liabilities $ 3,362,430 $ 1,791,222 $ 1,730,361
    XML 129 R67.htm IDEA: XBRL DOCUMENT v3.23.1
    RIGHT OF USE ASSET AND LEASE LIABILITY (Details Narrative)
    Dec. 31, 2022
    Incremental borrowing rate 12.00%
    XML 130 R68.htm IDEA: XBRL DOCUMENT v3.23.1
    SCHEDULE OF CONVERTIBLE DEBENTURES (Details)
    		 12 Months Ended
    Dec. 31, 2020
    USD ($)
    Convertible Debentures Issued on April 3, 2020 [member]  
    IfrsStatementLineItems [Line Items]  
    Loan $ 1,293,519
    Equity Component (242,004)
    Accretion 338,988
    Debt Component 1,390,503
    Convertible Debentures Issued on May 3, 2020 [member]  
    IfrsStatementLineItems [Line Items]  
    Loan 806,893
    Equity Component (151,842)
    Accretion 218,159
    Debt Component 873,210
    Convertible Debentures Issued on June 3, 2020 [member]  
    IfrsStatementLineItems [Line Items]  
    Loan 496,995
    Equity Component (93,278)
    Accretion 117,481
    Debt Component 521,198
    Convertible Debentures Issued on August 2, 2020 [member]  
    IfrsStatementLineItems [Line Items]  
    Loan 290,365
    Equity Component (54,978)
    Accretion 62,683
    Debt Component 298,070
    Convertible Debentures Issued on September 19, 2020 [member]  
    IfrsStatementLineItems [Line Items]  
    Loan 122,965
    Equity Component (23,019)
    Accretion 22,905
    Debt Component 122,851
    Convertible Debentures [Member]  
    IfrsStatementLineItems [Line Items]  
    Loan 3,010,737
    Equity Component (565,121)
    Accretion 760,216
    Debt Component 3,341,246
    Effect of foreign exchange rate changes $ 135,414
    XML 131 R69.htm IDEA: XBRL DOCUMENT v3.23.1
    CONVERTIBLE DEBENTURES, LOAN PAYABLE AND PROMISSORY NOTE (Details Narrative)
    		 12 Months Ended
    Sep. 19, 2021
    USD ($)
    Dec. 31, 2021
    USD ($)
    shares
    Dec. 31, 2020
    USD ($)
    shares
    Dec. 31, 2019
    USD ($)
    shares
    Dec. 31, 2019
    CAD ($)
    shares
    Dec. 31, 2019
    CAD ($)
    $ / shares
    Unsecured Convertible Debentures [Member]            
    IfrsStatementLineItems [Line Items]            
    Proceeds from convertible Debentures       $ 3,729,921 $ 4,988,292  
    Interest rate       12.00%   12.00%
    Borrowings, interest rate, monthly payable       1.00%   1.00%
    Payments for debt issue costs       $ 377,072 $ 499,462  
    Unsecured Convertible Debentures [Member] | Top of range [member]            
    IfrsStatementLineItems [Line Items]            
    Convertible Debentures       $ 10,500,000    
    Convertible Debentures [Member]            
    IfrsStatementLineItems [Line Items]            
    Conversion of debt price per share | $ / shares           $ 4.00
    Number of debt converted, shares | shares   1,119,750 123,500 1,245,750 1,245,750  
    Conversion of debt description       Each unit will consist of one common share and one common share purchase warrant. Each common share purchase warrant will entitle the holder to purchase one common share of the Company at a price of CAD$5.00 per share for a period of four years from the date upon which the convertible debenture is issued. Each unit will consist of one common share and one common share purchase warrant. Each common share purchase warrant will entitle the holder to purchase one common share of the Company at a price of CAD$5.00 per share for a period of four years from the date upon which the convertible debenture is issued.  
    Number of debt converted, value   $ 3,571,342 $ 369,545      
    Repayment of borrowing $ 7,886          
    Convertible Debentures [Member] | Board of Directors and Senior Management Team [Member]            
    IfrsStatementLineItems [Line Items]            
    Subscription of debt, percent       14.30%   14.30%
    Subscription of debt amount       $ 535,000   $ 710,000
    Convertible Debentures [Member] | IBK Capital [Member]            
    IfrsStatementLineItems [Line Items]            
    Subscription of debt, percent       4.00%   4.00%
    Subscription of debt amount       $ 146,000   $ 200,000
    Convertible Debentures [Member] | Top of range [member]            
    IfrsStatementLineItems [Line Items]            
    Debt discount rates       29.71%   29.71%
    Convertible Debentures [Member] | Bottom of range [member]            
    IfrsStatementLineItems [Line Items]            
    Debt discount rates       28.74%   28.74%
    XML 132 R70.htm IDEA: XBRL DOCUMENT v3.23.1
    SCHEDULE OF COMMON SHARES ISSUED (Details) - USD ($)
    		 12 Months Ended
    Dec. 31, 2022
    Dec. 31, 2021
    Dec. 31, 2020
    Share Capital      
    Opening balance, shares 36,494,228 29,461,811 28,836,355
    Opening balance, value $ 147,729,846 $ 114,586,260 $ 112,144,172
    Funds from the exercise of stock options, shares 143,437 1,001,519 330,284
    Funds from the exercise of stock options, value $ 418,845 $ 3,124,392 $ 794,808
    Fair value of stock options exercised, shares
    Fair value of stock options exercised , value $ 374,129 $ 2,699,042 $ 768,356
    Funds from the exercise of warrants, shares 72,500 3,144,750 74,400
    Funds from the exercise of warrants, value $ 284,437 $ 12,994,358 $ 293,642
    Fair value of exercised warrants, shares
    Fair value of exercised warrants, value $ 79,547 $ 5,351,586 $ 127,964
    Issued on the conversion of convertible debentures, shares   1,119,750 123,500
    Issued on the conversion of convertible debentures, value   $ 3,571,342 $ 369,545
    Fair value of warrants issued on conversion of convertible debentures, shares  
    Fair value of warrants issued on conversion of convertible debentures, value   $ (1,229,305) $ (146,858)
    Exercise of warrants issued in conjunction with debt financing, shares     94,245
    Exercise of warrants issued in conjunction with debt financing, value     $ 221,620
    Shares issued to settle accounts payable, shares 5,422 1,678 3,027
    Shares issued to settle accounts payable, value $ 40,029 $ 13,814 $ 13,011
    Funds from Common shares issued on privale placement, shares 1,126,635 1,764,720  
    Funds from Common shares issued on privale placement, value $ 3,184,332 $ 11,815,595  
    Fair value of warrants issued on private placement, shares  
    Fair value of warrants issued on private placement, value $ (656,734) $ (3,766,007)  
    Share issue costs, shares  
    Share issue costs, value $ (247,892) $ (1,143,034)  
    Fair value of broker warrants issued as share issue costs, shares    
    Fair value of broker warrants issued as share issue costs, value   $ (288,197)  
    Adjustment of share for consolidation, shares (272)    
    Adjustment of share for consolidation, value    
    Ending balance, shares 37,841,950 36,494,228 29,461,811
    Ending balance, value $ 151,206,539 $ 147,729,846 $ 114,586,260
    XML 133 R71.htm IDEA: XBRL DOCUMENT v3.23.1
    SHARE CAPITAL (Details Narrative)
    		 12 Months Ended
    Dec. 02, 2022
    USD ($)
    $ / shares
    shares
    Dec. 02, 2022
    CAD ($)
    Feb. 24, 2022
    Feb. 11, 2021
    USD ($)
    $ / shares
    shares
    Feb. 11, 2021
    CAD ($)
    Dec. 31, 2022
    USD ($)
    $ / shares
    shares
    Dec. 31, 2021
    USD ($)
    $ / shares
    shares
    Dec. 31, 2020
    USD ($)
    $ / shares
    shares
    Dec. 31, 2022
    $ / shares
    Dec. 02, 2022
    $ / shares
    Dec. 31, 2021
    $ / shares
    Jun. 12, 2021
    $ / shares
    Jun. 12, 2021
    $ / shares
    Feb. 11, 2021
    $ / shares
    Dec. 31, 2020
    $ / shares
    IfrsStatementLineItems [Line Items]                              
    Convertible debentures converted value               $ 369,545              
    Converted units | shares               123,500              
    Warrant exercise price | (per share)               $ 3.80             $ 5.00
    Expected dividend as percentage, warrants               0.00%              
    Risk free interest rate, warrants               1.32%              
    Expected volatility, warrants               76.55%              
    Warrant expected life               2 years              
    Fair value of warrants               $ 146,858              
    Price per share | (per share)           $ 7.38 $ 8.20 $ 4.30 $ 9.38   $ 10.10       $ 5.60
    Shares issued to settle accounts payable, value           $ 40,029 $ 13,814 $ 13,011              
    Shares issued to settle accounts payable, shares | shares           5,422 1,678 3,027              
    Share consolidation, description     the Company filed Articles of Amendment to consolidate its common shares on a ten-for-one basis. For further clarity, for every ten (10) pre-consolidated common shares, shareholders received one (1) post-consolidated common share                        
    Common Stock [Member] | Private placement offering [member]                              
    IfrsStatementLineItems [Line Items]                              
    Warrant exercise price | (per share) $ 3.61     $ 9.00           $ 4.95   $ 18.10 $ 23.00 $ 11.50  
    Expected dividend as percentage, warrants 0.00% 0.00%   0.00% 0.00%                    
    Risk free interest rate, warrants 3.48% 3.48%   0.19% 0.19%                    
    Expected volatility, warrants 69.93% 69.93%   75.26% 75.26%                    
    Warrant expected life 3 years 3 years   2 years 2 years                    
    Fair value of warrants $ 656,734     $ 3,766,007                      
    Number of shares issued | shares 1,126,635     1,764,720                      
    Price per share | (per share) $ 2.78     $ 6.70           $ 3.81       8.50  
    Gross proceeds from private offering $ 3,184,332 $ 4,292,479   $ 11,815,595 $ 15,000,120                    
    Warrants to purchase common stock, description Each unit consists of one common share and one half common share purchase warrant. Each unit consists of one common share and one half common share purchase warrant.   Each unit consists of one common share and one common share purchase warrant. Each unit consists of one common share and one common share purchase warrant.                    
    Cash commission $ 42,090 $ 57,897   $ 708,667 $ 900,007                    
    Commission percentage       6.00%                      
    Share issue related cost $ 205,802     $ 434,367                      
    Common Stock [Member] | Private placement offering [member] | Key management personnel of entity or parent [member]                              
    IfrsStatementLineItems [Line Items]                              
    Number of shares issued | shares 10,000                            
    Gross proceeds from private offering $ 27,800 $ 38,100                          
    Common Stock [Member] | Private placement offering [member] | Broker Warrant [member]                              
    IfrsStatementLineItems [Line Items]                              
    Warrant exercise price | (per share)       $ 6.70                   $ 8.50  
    Fair value of warrants       $ 288,197                      
    Cash commission       $ 105,883                      
    XML 134 R72.htm IDEA: XBRL DOCUMENT v3.23.1
    SCHEDULE OF WARRANTS AND COMPENSATION OPTIONS (Details) - USD ($)
    		 12 Months Ended
    Dec. 31, 2022
    Dec. 31, 2021
    Dec. 31, 2020
    Warrants and Compensation Options, Historical Average Exercise Price Beginning Balance $ 7.10 $ 3.90 $ 4.30
    Warrants and Compensation Options, Number of Warrants/Compensation options Beginning Balance 3,021,353 3,269,050 4,953,979
    Warrants and Compensation Options, Historical Fair value Beginning Balance $ 5,328,455 $ 5,557,002 $ 8,525,358
    Fair value of warrants issued on conversion of convertible debentures, Historical Average Exercise Price   $ 3.80 $ 3.80
    Fair value of warrants issued on conversion of convertible debentures, Number of Warrants/Compensation options   1,119,750 123,500
    Fair value of warrants issued on conversion of convertible debentures, Historical Fair value   $ 1,229,305 $ 146,858
    Fair value of expired compensation options issued to brokers,Historical Average Exercise Price     $ 4.30
    Fair value of expired compensation options issued to brokers,Number of Warrants/Compensation options     (150,544)
    Fair value of expired compensation options issued to brokers, Historical Fair value     $ (479,204)
    Fair value related to the exercise of warrants issued as cost of debt financing,Historical Average Exercise Price [1]     $ 2.70
    Fair value related to the exercise of warrants issued as cost of debt financing,Number of Warrants/Compensation options [1]     (328,950)
    Fair value related to the exercise of warrants issued as cost of debt financing,Historical Fair value [1]     $ (221,620)
    Fair value of expired warrants issued on public offering, Historical Average Exercise Price     $ 5.80
    Fair value of expired warrants issued on public offering, Number of Warrants/Compensation options     (1,254,535)
    Fair value of expired warrants issued on public offering, Historical Fair value     $ (2,286,426)
    Historical fair value assigned to warrants exercised, Historical Average Exercise Price $ 3.90 $ 3.90 $ 3.90
    Historical fair value assigned to warrants exercised, Number of Warrants/Compensation options (72,500) (3,144,750) (74,400)
    Historical fair value assigned to warrants exercised, Historical Fair value $ (79,547) $ (5,351,586) $ (127,964)
    Fair value of warrant issued on private placement, Historical Average Exercise Price $ 1.17 $ 9.00  
    Fair value of warrant issued on private placement, Number of Warrants/Compensation options 563,318 1,764,720  
    Fair value of warrant issued on private placement, Historical Fair value $ 656,734 $ 3,766,007  
    Fair value of broker warrants issued on private placement, Historical Average Exercise Price   $ 6.70  
    Fair value of broker warrants issued on private placement, Number of Warrants/Compensation options   105,883  
    Fair value of broker warrants issued on private placement, Historical Fair value   $ 288,197  
    Fair value of expired warrants issued on public offering, Historical Average Exercise Price   $ 3.90  
    Fair value of expired warrants issued on public offering, Number of Warrants/Compensation options   (93,300)  
    Fair value of expired warrants issued on public offering, Historical Fair value   $ (160,470)  
    Warrants and Compensation Options, Historical Average Exercise Price Ending Balance $ 6.15 $ 7.10 $ 3.90
    Warrants and Compensation Options, Number of Warrants/Compensation options Ending Balance 3,512,171 3,021,353 3,269,050
    Warrants and Compensation Options, Historical Fair value Ending Balance $ 5,905,642 $ 5,328,455 $ 5,557,002
    [1] These warrants had a cashless exercise feature. The warrant holder utilized the cashless exercise feature to exercise the warrants, which resulted in the Company issuing 94,245 common shares to the warrant holders.
    XML 135 R73.htm IDEA: XBRL DOCUMENT v3.23.1
    SCHEDULE OF WARRANTS AND COMPENSATION OPTIONS (Details) (Parenthetical)
    Dec. 31, 2022
    shares
    Warrant Holders [member]  
    IfrsStatementLineItems [Line Items]  
    Issuance of common shares 94,245
    XML 136 R74.htm IDEA: XBRL DOCUMENT v3.23.1
    SCHEDULE OF STOCK OPTIONS OUTSTANDING (Details)
    		 12 Months Ended
    Dec. 31, 2022
    shares
    $ / shares
    Dec. 31, 2021
    shares
    $ / shares
    Dec. 31, 2020
    shares
    $ / shares
    Stock Options And Contributed Surplus      
    Number of Options, Outstanding, Beginning Balance | shares 4,959,617 5,114,449 5,326,034
    Historical Weighted Average Exercise Price, Beginning Balance | $ / shares $ 4.40 $ 3.30 $ 4.30
    Number of Options, Expired/cancelled | shares (117,438) (166,438) (828,794)
    Historical Weighted Average Exercise Price, Expired/cancelled | $ / shares $ 6.02 $ 3.40 $ 10.20
    Number of Options, Exercised | shares (143,437) (1,001,519) (330,284)
    Historical Weighted Average Exercise Price, Exercised | $ / shares $ 2.85 $ 3.00 $ 2.40
    Number of Options, Granted | shares 2,043,083 1,013,125 947,493
    Historical Weighted Average Exercise Price, Granted | $ / shares $ 3.32 $ 8.50 $ 3.60
    Number of Options, Outstanding, Ending Balance | shares 6,741,825 4,959,617 5,114,449
    Historical Weighted Average Exercise Price, Ending Balance | $ / shares $ 4.10 $ 4.40 $ 3.30
    XML 137 R75.htm IDEA: XBRL DOCUMENT v3.23.1
    SCHEDULE OF STOCK OPTIONS ASSUMPTIONS (Details) - $ / shares
    		 12 Months Ended
    Dec. 31, 2022
    Dec. 31, 2021
    Dec. 31, 2020
    IfrsStatementLineItems [Line Items]      
    Weighted average exercise price $ 3.32 $ 8.50 $ 3.60
    Weighted average dividend yield 0.00% 0.00% 0.00%
    Weighted average volatility 83.51% 90.68% 94.77%
    Weighted average estimated life 10 years 10 years 10 years
    Weighted average share price $ 3.32 $ 8.50 $ 3.60
    Weighted average fair value $ 2.70 $ 7.50 $ 3.00
    Bottom of range [member]      
    IfrsStatementLineItems [Line Items]      
    Weighted average risk-free interest rate 1.80% 0.80% 0.52%
    Share price on the various grant dates $ 2.72 $ 6.20 $ 2.20
    Top of range [member]      
    IfrsStatementLineItems [Line Items]      
    Weighted average risk-free interest rate 3.48% 1.48% 1.52%
    Share price on the various grant dates $ 6.71 $ 9.50 $ 3.90
    XML 138 R76.htm IDEA: XBRL DOCUMENT v3.23.1
    SCHEDULE OF WEIGHTED AVERAGE REMAINING CONTRACTUAL LIFE AND WEIGHTED AVERAGE EXERCISE PRICE OF OPTIONS (Details)
    		 12 Months Ended
    Dec. 31, 2022
    shares
    $ / shares
    Dec. 31, 2021
    shares
    $ / shares
    Dec. 31, 2020
    shares
    $ / shares
    Dec. 31, 2019
    shares
    $ / shares
    IfrsStatementLineItems [Line Items]        
    Number Outstanding | shares 6,741,825 4,959,617 5,114,449 5,326,034
    Historical Weighted Average Exercise Price $ 4.10 $ 4.40 $ 3.30 $ 4.30
    Weighted Average Remaining Remaining Life (years) 7 years 5 months 23 days      
    Number Exercisable | shares 3,832,394      
    Historical Weighted Average Exercise Price $ 3.68      
    Exercise Range One [member]        
    IfrsStatementLineItems [Line Items]        
    Number Outstanding | shares 7,000      
    Historical Weighted Average Exercise Price $ 2.00      
    Weighted Average Remaining Remaining Life (years) 5 years 7 months 2 days      
    Number Exercisable | shares 7,000      
    Historical Weighted Average Exercise Price $ 2.00      
    Exercise Range One [member] | Bottom of range [member]        
    IfrsStatementLineItems [Line Items]        
    Exercise Range 0.85      
    Exercise Range One [member] | Top of range [member]        
    IfrsStatementLineItems [Line Items]        
    Exercise Range $ 2.00      
    Exercise Range Two [member]        
    IfrsStatementLineItems [Line Items]        
    Number Outstanding | shares 2,197,179      
    Historical Weighted Average Exercise Price $ 2.48      
    Weighted Average Remaining Remaining Life (years) 7 years 14 days      
    Number Exercisable | shares 1,314,750      
    Historical Weighted Average Exercise Price $ 2.36      
    Exercise Range Two [member] | Bottom of range [member]        
    IfrsStatementLineItems [Line Items]        
    Exercise Range 2.01      
    Exercise Range Two [member] | Top of range [member]        
    IfrsStatementLineItems [Line Items]        
    Exercise Range $ 2.84      
    Exercise Range Three [member]        
    IfrsStatementLineItems [Line Items]        
    Number Outstanding | shares 4,537,646      
    Historical Weighted Average Exercise Price $ 4.61      
    Weighted Average Remaining Remaining Life (years) 7 years 8 months 8 days      
    Number Exercisable | shares 2,510,644      
    Historical Weighted Average Exercise Price $ 4.38      
    Exercise Range Three [member] | Bottom of range [member]        
    IfrsStatementLineItems [Line Items]        
    Exercise Range 2.85      
    Exercise Range Three [member] | Top of range [member]        
    IfrsStatementLineItems [Line Items]        
    Exercise Range $ 9.15      
    XML 139 R77.htm IDEA: XBRL DOCUMENT v3.23.1
    STOCK OPTIONS AND CONTRIBUTED SURPLUS (Details Narrative) - USD ($)
    		 12 Months Ended
    Oct. 07, 2021
    Dec. 31, 2022
    Dec. 31, 2021
    Dec. 31, 2020
    IfrsStatementLineItems [Line Items]        
    Stock based compensation   $ 4,436,604 $ 4,534,370 $ 3,612,945
    2021 Plan [member]        
    IfrsStatementLineItems [Line Items]        
    Fixed stock option percentage 20.00%      
    Number of shares stock option granted 7,090,518      
    Maximum percentage of issued and outstanding shares percentage 20.00%      
    XML 140 R78.htm IDEA: XBRL DOCUMENT v3.23.1
    SCHEDULE OF INCOME (LOSS) PER SHARE (Details) - USD ($)
    		 12 Months Ended
    Dec. 31, 2022
    Dec. 31, 2021
    Dec. 31, 2020
    Net loss $ (21,036,690) $ (15,669,093) $ (18,169,070)
    Weighted average number of common shares outstanding 36,739,857 34,545,752 29,169,653
    Weighted average number of common shares outstanding - diluted 36,739,857 34,545,752 29,169,653
    Basic and diluted loss per share $ (0.57) $ (0.45) $ (0.62)
    XML 141 R79.htm IDEA: XBRL DOCUMENT v3.23.1
    SCHEDULE OF REMAINING ANNUAL RENTAL PAYMENTS LEASE (Details)
    Dec. 31, 2022
    USD ($)
    IfrsStatementLineItems [Line Items]  
    Remaining minimum annual rental payments $ 374,725
    2023 [member]  
    IfrsStatementLineItems [Line Items]  
    Remaining minimum annual rental payments 227,844
    2024 and beyond [member]  
    IfrsStatementLineItems [Line Items]  
    Remaining minimum annual rental payments $ 146,881
    XML 142 R80.htm IDEA: XBRL DOCUMENT v3.23.1
    SCHEDULE OF COMPENSATION TO KEY MANAGEMENT PERSONNEL (Details) - USD ($)
    		 12 Months Ended
    Dec. 31, 2022
    Dec. 31, 2021
    Dec. 31, 2020
    Salaries $ 2,010,479 $ 1,782,297 $ 1,501,058
    Share-based payments [1] 1,711,716 2,077,333 2,144,930
    Total $ 3,722,195 $ 3,859,630 $ 3,645,988
    [1] Share-based payments are the fair value of options granted to key management personnel and expensed during the various years as calculated using the Black-Scholes model.
    XML 143 R81.htm IDEA: XBRL DOCUMENT v3.23.1
    SCHEDULE OF GEOGRAPHICAL INFORMATION (Details) - USD ($)
    		 12 Months Ended
    Dec. 31, 2022
    Dec. 31, 2021
    Dec. 31, 2020
    IfrsStatementLineItems [Line Items]      
    Current assets $ 9,568,194 $ 21,789,126 $ 7,491,611
    Property and equipment 5,070,507 3,064,234 3,185,754
    Right of use asset 241,047 326,890 520,686
    Total Assets 15,390,453 27,153,977 11,636,728
    Revenue 552,748 209,100
    Selling, marketing and administration (9,516,271) (9,055,528) (8,137,998)
    Research and development (10,746,743) (8,165,128) (6,634,317)
    Interest expense (49,738) (364,619) (937,903)
    Other income, including interest 188,320 75,084 41,148
    Net loss (21,036,690) (15,669,093) (18,169,070)
    Credit loss on receivable from the sale of discontinued operation 2,500,000
    Operating segments [member]      
    IfrsStatementLineItems [Line Items]      
    Current assets 9,568,194 21,789,126 7,491,611
    Property and equipment 5,070,507 3,064,234 3,185,754
    Patents and licenses 510,705 528,476 438,677
    Right of use asset 241,047 326,890 520,686
    Total Assets 15,390,453 27,153,977 11,636,728
    Revenue 552,748 209,100  
    Selling, marketing and administration (9,516,271) (9,055,530) (8,137,998)
    Research and development (10,746,743) (8,165,128) (6,634,317)
    Gain on contribution of intellectual property to joint venture 1,746,987 2,587,500  
    Interest expense (49,738) (364,619) (937,903)
    Other income, including interest 188,320 75,084 41,148
    Share of loss in joint venture (3,211,993) (1,142,249)  
    Net loss (21,036,690) (15,669,095) (18,169,070)
    Investment in joint venture   1,445,251  
    Forgiveness of Covid-19 government support loans   186,747  
    Impairment of long lived assets    
    Credit loss on receivable from the sale of discontinued operation     (2,500,000)
    Asian [Member]      
    IfrsStatementLineItems [Line Items]      
    Current assets 664,658 537,647 304,450
    Property and equipment 4,496,734 2,787,273 2,982,496
    Patents and licenses
    Right of use asset 55,775 150,134 289,542
    Total Assets 5,217,167 4,920,305 3,576,488
    Revenue 552,748 209,100  
    Selling, marketing and administration (2,121,596) (1,563,829) (1,182,054)
    Research and development (6,344,016) (4,849,553) (3,269,873)
    Gain on contribution of intellectual property to joint venture 1,746,987 2,587,500  
    Interest expense (17,701) (35,043) (20,181)
    Other income, including interest
    Share of loss in joint venture (3,211,993) (1,142,249)  
    Net loss (9,395,571) (4,794,074) (4,472,108)
    Investment in joint venture   1,445,251  
    Forgiveness of Covid-19 government support loans    
    Impairment of long lived assets    
    Credit loss on receivable from the sale of discontinued operation    
    United State [Member]      
    IfrsStatementLineItems [Line Items]      
    Current assets 133,501 291,772 69,874
    Property and equipment 573,773 276,961 203,258
    Patents and licenses 510,705 528,476 438,677
    Right of use asset 185,272 176,756 231,144
    Total Assets 1,403,251 1,273,965 942,953
    Revenue  
    Selling, marketing and administration (5,885,970) (5,460,917) (5,495,161)
    Research and development (4,205,177) (2,679,452) (1,447,729)
    Gain on contribution of intellectual property to joint venture  
    Interest expense (32,037) (32,632) (24,474)
    Other income, including interest
    Share of loss in joint venture  
    Net loss (10,123,184) (7,986,254) (6,967,364)
    Investment in joint venture    
    Forgiveness of Covid-19 government support loans   186,747  
    Impairment of long lived assets    
    Credit loss on receivable from the sale of discontinued operation    
    CANADA      
    IfrsStatementLineItems [Line Items]      
    Current assets 8,770,035 20,959,707 7,117,287
    Property and equipment
    Patents and licenses
    Right of use asset
    Total Assets 8,770,035 20,959,707 7,117,287
    Revenue  
    Selling, marketing and administration (1,508,705) (2,030,784) (1,460,783)
    Research and development (197,550) (636,123) (1,916,715)
    Gain on contribution of intellectual property to joint venture  
    Interest expense (296,944) (893,248)
    Other income, including interest 188,320 75,084 41,148
    Share of loss in joint venture  
    Net loss $ (1,517,935) (2,888,767) (6,729,598)
    Investment in joint venture    
    Forgiveness of Covid-19 government support loans    
    Impairment of long lived assets    
    Credit loss on receivable from the sale of discontinued operation     $ (2,500,000)
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    SCHEDULE OF CLASSIFIED FINANCIAL ASSETS AND LIABILITIES (Details) - USD ($)
    Dec. 31, 2022
    Dec. 31, 2021
    Dec. 31, 2020
    Dec. 31, 2019
    Financial Instruments And Risk Management        
    Cash and cash equivalents $ 9,229,845 $ 14,941,775 $ 6,872,894 $ 1,428,129
    Short-term investments 6,366,828  
    Accounts receivable 62,842  
    Accounts payable and accrued liabilities (3,362,430) (1,791,222) (1,730,361)  
    Convertible debentures (3,341,246)  
    Covid-19 government support loans (29,520) (31,660) (218,151)  
    Contract liabilities $ (274,192)  
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    FINANCIAL INSTRUMENTS AND RISK MANAGEMENT (Details Narrative)
    		 12 Months Ended
    Dec. 31, 2022
    USD ($)
    Financial Instruments And Risk Management  
    Change in exchange rate risk 10.00%
    Increase decrease in other comprehensive loss $ 140,421
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    SCHEDULE OF COMPONENTS OF CAPITAL (Details) - USD ($)
    Dec. 31, 2022
    Dec. 31, 2021
    Dec. 31, 2020
    Dec. 31, 2019
    Cash and cash equivalents $ 9,229,845 $ 14,941,775 $ 6,872,894 $ 1,428,129
    Shareholders' equity $ 208,128,989      
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    SCHEDULE OF EXPENSES BY NATURE (Details) - USD ($)
    		 12 Months Ended
    Dec. 31, 2022
    Dec. 31, 2021
    Dec. 31, 2020
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    Stock-based compensation 2,382,417 2,764,419 3,045,086
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    General expenses 1,860,762 1,304,690 1,188,712
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    Rent and facility costs 157,329 87,130 57,097
    Selling, marketing and administration costs $ 9,516,271 $ 9,055,528 $ 8,137,998
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    DISCONTINUED OPERATIONS (Details Narrative) - DenseLight [Member] - USD ($)
    		 12 Months Ended 32 Months Ended
    Nov. 08, 2019
    Dec. 31, 2020
    Jul. 03, 2022
    IfrsStatementLineItems [Line Items]      
    Proportion of ownership interest in subsidiary, sold 100.00%    
    Cash flows from losing control of subsidiaries or other businesses $ 26,000,000    
    Gain on sale of subsidiary   $ 2,500,000  
    Disposal of major subsidiary [member]      
    IfrsStatementLineItems [Line Items]      
    Cash flows from losing control of subsidiaries or other businesses $ 23,500,000   $ 23,500,000
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    REVENUE (Details Narrative) - USD ($)
    		 12 Months Ended
    Dec. 31, 2022
    Dec. 31, 2021
    Dec. 31, 2020
    Revenue $ 552,748 $ 209,100
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    		 12 Months Ended
    Dec. 31, 2022
    Dec. 31, 2021
    Dec. 31, 2020
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    Expected current income tax recovery (5,574,723) (4,152,310) (4,814,804)
    Amounts not deductible for tax purposes (1,177,000) (1,201,600) (957,400)
    Other non-deductible items (66,000) (111,000) (137,000)
     Other deductible items 161,000 157,000 115,000
    Non-taxable gain (loss) (388,000) 383,000
    Non-taxable loan forgiveness 49,000
    Deferred R&D expenses (627,000)
    Foreign tax differential (828,000) (508,000) (221,000)
    Unrecognized tax recovered (losses) 2,649,723 2,920,710 3,614,404
    Income tax recovery recognized
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    SCHEDULE OF FUTURE INCOME TAX ASSETS (Details) - USD ($)
    Dec. 31, 2022
    Dec. 31, 2021
    Dec. 31, 2020
    IfrsStatementLineItems [Line Items]      
    Unused income tax losses $ 138,384,521 $ 124,361,000 $ 111,333,403
    Unrecognized deferred tax assets (138,385,521) (124,361,000) (111,333,403)
    Deferred income tax assets recognized
    Resource assets [member]      
    IfrsStatementLineItems [Line Items]      
    Singapore non-capital losses 1,024,271 1,024,271 1,024,271
    Gross unamortized share issue costs [member]      
    IfrsStatementLineItems [Line Items]      
    Singapore non-capital losses 1,081,250 1,114,604 325,600
    Capitalized S.174 expenses [member]      
    IfrsStatementLineItems [Line Items]      
    Singapore non-capital losses 2,368,000
    Canadian non-capital losses [member]      
    IfrsStatementLineItems [Line Items]      
    Singapore non-capital losses 21,955,000 21,404,000 22,969,000
    Canadian capital losses [member]      
    IfrsStatementLineItems [Line Items]      
    Singapore non-capital losses 5,156,000 5,565,125 4,432,532
    US non-capital losses [member]      
    IfrsStatementLineItems [Line Items]      
    Singapore non-capital losses 93,000,000 86,073,000 78,829,000
    Singapore non-capital losses [memeber]      
    IfrsStatementLineItems [Line Items]      
    Singapore non-capital losses $ 13,800,000 $ 9,180,000 $ 3,753,000
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    INCOME TAXES (Details Narrative)
    		 12 Months Ended
    Dec. 31, 2022
    Dec. 31, 2021
    Dec. 31, 2020
    CANADA      
    IfrsStatementLineItems [Line Items]      
    Applicable tax rate 26.50% 26.50% 26.50%
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    COVID-19 GOVERNMENT SUPPORT LOANS (Details Narrative)
    Apr. 15, 2020
    USD ($)
    Apr. 09, 2020
    USD ($)
    May 03, 2020
    USD ($)
    Apr. 09, 2020
    CAD ($)
    Paycheck Protection Program [Member]        
    IfrsStatementLineItems [Line Items]        
    Loans received $ 29,520 $ 29,520 $ 186,747 $ 40,000
    Borrowings interest rate 5.00%      
    Canada Emergency Business Account [Member]        
    IfrsStatementLineItems [Line Items]        
    Canada emergency business account description the Company received a loan in the amount of $29,520 through the CEBA. If the loan has not been repaid by December 31, 2023, the outstanding amount will be automatically extended for an additional two years at 5% interest per annum payable monthly and maturing on December 31, 2025. The Company expects to repay 75% of the amount borrowed prior to December 31, 2023. the Canadian government launched the Canada Emergency Business Account (“CEBA”) which is intended to support businesses during COVID-19 by providing interest free financing of up to $29,520 (CA$40,000) until December 31, 2023. If 75% of the loan is repaid by December 31, 2023, the loan recipient will be eligible for a loan forgiveness of the remaining 25% of the amount loaned.    
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    SUBSEQUENT EVENTS (Details Narrative)
    		 2 Months Ended
    Mar. 22, 2023
    USD ($)
    shares
    Mar. 22, 2023
    CAD ($)
    shares
    May 11, 2023
    $ / shares
    Feb. 11, 2023
    $ / shares
    Dec. 31, 2020
    $ / shares
    Dec. 31, 2020
    $ / shares
    IfrsStatementLineItems [Line Items]            
    Warrant exercise price | (per share)         $ 3.80 $ 5.00
    Events Occurring After Reporting Date [Member]            
    IfrsStatementLineItems [Line Items]            
    Warrant exercise price | $ / shares     $ 4.25 $ 11.50    
    Gross proceeds from warrants $ 5,475,102 $ 7,474,543        
    Number of warrants exercise | shares 1,758,716 1,758,716        
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POET Technologies Inc. and its subsidiaries (the “Company”) design and develop the POET Optical Interposer and Photonic Integrated Circuits for the data center and tele-communications markets. The Company’s head office is located at 120 Eglinton Avenue East, Suite 1107, Toronto, Ontario, Canada M4P 1E2. These audited consolidated financial statements of the Company were approved by the Board of Directors of the Company on March 31, 2023.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">These financial statements have been prepared on the going concern basis which assumes that the Company will have sufficient cash to pay its debts, as and when they become payable, for a period of at least 12 months from the date the financial report was authorised for issue.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">As at December 31, 2022, the Company has accumulated losses of $<span id="xdx_90B_ecustom--AccumulatedLosses_iN_di_c20220101__20221231_zbGrU6xURcM1" title="Accumulated losses">(194,023,660)</span> and working capital of $<span id="xdx_90F_eifrs-full--IncreaseDecreaseInWorkingCapital_c20220101__20221231_zIbwASJh6hoe" title="Working capital">5,751,101</span>. During the year ended December 31, 2022, the Company had negative cash flows from operations of $<span id="xdx_905_eifrs-full--CashFlowsFromUsedInOperations_iN_di_c20220101__20221231_zeSDpdJXHynl" title="Cash flows from operations">(12,325,910)</span>. The Company has prepared a cash flow forecast which indicates that it does not have sufficient cash to meet its minimum expenditure commitments and therefore needs to raise additional funds to continue as a going concern. As a result, there is substantial doubt about the Company’s ability to continue as a going concern.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">To address the future funding requirements, management has undertaken the following initiatives:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font-family: Times New Roman, Times, Serif; width: 0.5in"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">1.</span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Raised $<span id="xdx_908_ecustom--GrossFundingFromPrivatePlacement_c20221202__20221202_zqi34tyFGT2l">3,184,332</span></span> <span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">in gross funding from a private placement on December 2, 2022. The financing included the issuance of warrants at an exercise price of C$<span id="xdx_900_ecustom--ProceedsFromExerciseOfWarrantsPricePerShare_uCADPShares_c20221202__20221202_zYDanQPixeN">4.95</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">. These warrants are currently in- the- money and will be exercisable after April 2, 2023</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font-family: Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2.</span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Extended the exercise date and repriced certain warrants to induce warrant holders to exercise warrants that are in-the-money (See note 25).</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font-family: Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">3.</span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Encouraged warrant holders with in-the-money warrants that expire between April 2023 and September 2023 to exercise their warrants prior to the expiry dates.</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font-family: Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">4.</span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Established a strict budgetary process with a focus on maintaining an appropriate level of corporate overheads in line with the Company’s available cash resources. </span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company’s financial statements do not include any adjustments to the assets’ carrying amount, to the expenses presented and to the reclassification of the balance sheets items that could be necessary should the Company be unable to continue its operations.</span></p> 194023660 5751101 12325910 3184332 4.95 <p id="xdx_808_eifrs-full--DisclosureOfSummaryOfSignificantAccountingPoliciesExplanatory_zHd4MuGemNcg" style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: bold 10pt Times New Roman, Times, Serif; width: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2.</span></td> <td style="font: bold 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_821_zb9yhyM9WWb6">SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</span></span></td></tr> </table> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">These consolidated financial statements of the Company and its subsidiaries were prepared in accordance with International Financial Reporting Standards (“IFRS”), as issued by the International Accounting Standards Board (“IASB”).</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of financial statements in accordance with IFRS requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company’s accounting policies. The areas involving a higher degree of judgment or complexity, or areas where assumptions and estimates are significant to the financial statements are disclosed below:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_842_ecustom--DescriptionOfAccountingPolicyForBasisOfPresentationTextBlock_zrlsl1OTrCL4" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Basis of presentation</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">These consolidated financial statements include the accounts of POET Technologies Inc. and its subsidiaries; ODIS Inc. (“ODIS”), Opel Solar Inc. (“OPEL”), BB Photonics Inc. (“BB Photonics”), POET Technologies Pte Ltd. (“PTS”) and POET Optoelectronics Shenzhen Co., Ltd (“POET Shenzhen”). All intercompany balances and transactions have been eliminated on consolidation.</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">POET TECHNOLOGIES INC.</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Expressed in US Dollars)</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"/> <div style="margin: 0pt auto; font-family: Times New Roman, Times, Serif; width: 100%"><div style="border-top: Black 1.5pt solid; margin-top: 0pt; font: 1pt Times New Roman, Times, Serif; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif"> </span></div></div> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: bold 10pt Times New Roman, Times, Serif; width: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2.</span></td> <td style="font: bold 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)</span></td></tr> </table> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_844_eifrs-full--DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory_zHZvqB7Z6ASd" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Business combinations</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Acquisitions of businesses are accounted for using the acquisition method. The acquisition cost is measured at the acquisition date at the fair value of the consideration transferred, including all contingent consideration.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Subsequent changes in contingent consideration are accounted for through the consolidated statements of operations and deficit and consolidated statements of comprehensive loss in accordance with the applicable standards.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Goodwill arising on acquisition is initially measured at cost, being the difference between the fair value of the consideration transferred including the recognized amount of any non-controlling interest in the acquiree and the net recognized amount (generally fair value) of the identifiable assets and liabilities assumed at the acquisition date. If the net of the amounts of the identifiable assets acquired and liabilities assumed exceeds the sum of the consideration transferred, the amount of any non-controlling interests in the acquiree and the fair value of the acquirer’s previously held interest in the acquiree (if any), the excess is recognized immediately in the consolidated statements of operations and deficit as a bargain purchase gain.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Acquisition-related costs, other than those that are associated with the issue of debt or equity securities that the Company incurs in connection with a business combination, are expensed as incurred.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_84A_eifrs-full--DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory_zfbqpYIh3Yph" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Foreign currency translation</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">These consolidated financial statements are presented in U.S. dollars (“USD”), which is the Company’s presentation currency.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Items included in the financial statements of each of the Company’s subsidiaries are measured using the currency of the primary economic environment in which the entity operates (the “functional currency”). Foreign currency transactions are translated into the functional currency using the exchange rates prevailing at the dates of the transaction. Foreign exchange gains and losses resulting from the settlement of such transactions and from the translation of monetary assets and liabilities not denominated in the functional currency of an entity are recognized in the statement of operations and deficit.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Assets and liabilities of entities with functional currencies other than U.S. dollars are translated into the presentation currency at the year end rates of exchange, and the results of their operations are translated at average rates of exchange for the year. The resulting translation adjustments are included in accumulated other comprehensive loss in shareholders’ equity. Additionally, foreign exchange gains and losses related to certain intercompany loans that are permanent in nature are included in accumulated other comprehensive loss. Elements of equity are translated at historical rates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_843_eifrs-full--DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory_ztaJgWTufVwc" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Financial instruments</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Financial assets held with an objective to hold assets in order to collect contractual cash flows which arise on specified dates that are solely principal and interest are measured at amortised cost using the effective interest method. Debt investments held with an objective to hold both assets in order to collect contractual cash flows which arise on specified dates that are solely principal and interest as well as selling the asset on the basis of fair value are measured at FVTOCI. All other financial assets are classified and measured at fair value through profit or loss (“FVTPL”). Financial liabilities are classified as either FVTPL or other financial liabilities, and the portion of the change in fair value that relates to the Company’s credit risk is presented in other comprehensive income (loss). Instruments classified as FVTPL are measured at fair value with unrealized gains and losses recognized in net income (loss). Other financial liabilities are subsequently measured at amortised cost using the effective interest method.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font: normal 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">POET TECHNOLOGIES INC.</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Expressed in US Dollars)</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"/> <div style="margin: 0pt auto; font-family: Times New Roman, Times, Serif; width: 100%"><div style="border-top: Black 1.5pt solid; margin-top: 0pt; font: 1pt Times New Roman, Times, Serif; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif"> </span></div></div> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: bold 10pt Times New Roman, Times, Serif; width: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2.</span></td> <td style="font: bold 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)</span></td></tr> </table> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Transaction costs that are directly attributable to the acquisition or issuance of financial assets and financial liabilities, other than financial assets and financial liabilities classified as FVTPL, are added to or deducted from the fair value on initial recognition. Transaction costs directly attributable to the acquisition of financial assets or financial liabilities classified as FVTPL are recognized immediately in consolidated net income (loss).</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_842_ecustom--DisclosureOfDerecognitionsPolicyExplanatory_zlbptAmSsA64" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Derecognition</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i> </i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i>Financial assets</i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i> </i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company derecognizes a financial asset when the contractual rights to the cash flows from the financial asset expire, or it transfers the rights to receive the contractual cash flows in a transaction in which substantially all of the risks and rewards of ownership of the financial asset are transferred or in which the Company neither transfers nor retains substantially all of the risks and rewards of ownership and it does not retain control of the financial asset. Any interest in transferred financial assets that is created or retained by the Company is recognized as a separate asset or liability.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i>Financial liabilities </i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i> </i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">A financial liability is derecognized from the balance sheet when it is extinguished, that is, when the obligation specified in the contract is either discharged, cancelled or expires. Where there has been an exchange between an existing borrower and lender of debt instruments with substantially different terms, or there has been a substantial modification of the terms of an existing financial liability, this transaction is accounted for as an extinguishment of the original financial liability and the recognition of a new financial liability. A gain or loss from extinguishment of the original financial liability is recognized in profit or loss.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company’s financial instruments include cash and cash equivalents, short-term investments, accounts receivable, accounts payable and accrued liabilities.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_890_ecustom--DisclosureOfDetailedInformationAboutFinancialInstruments_zPUg9PGtHiQa" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The following table outlines the classification of financial instruments under IFRS 9:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span id="xdx_8B7_zjbrOc2FGal3" style="display: none">SCHEDULE OF CLASSIFICATION OF FINANCIAL INSTRUMENTS</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 93%; border-collapse: collapse; margin-left: 0.5in"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 80%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Financial Assets</b></span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 20%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Cash and cash equivalents</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_907_ecustom--FinancialAssetsCashAndCashEquivalentsUnderIFRSNine_c20220101__20221231_zilXlWfNtBvl" title="Financial Assets, Cash and cash equivalents">Amortized cost</span></span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Short-term investments</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90C_ecustom--FinancialAssetsShorttermInvestmentsUnderIFRSNine_c20220101__20221231_zgsezjzN6GH3" title="Financial Assets, Short-term investments">Amortized cost</span></span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Accounts receivable</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_907_ecustom--FinancialAssetsAccountsReceivableUnderIFRSNine_c20220101__20221231_z3afMYwa0Re1" title="Financial Assets, Accounts receivable">Amortized cost</span></span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Financial Liabilities</b></span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Accounts payable and accrued liabilities</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_909_ecustom--FinancialLiabilitiesAccountsPayableAndAccruedLiabilitiesUnderIFRSNine_c20220101__20221231_z2LE0tDcTJy8" title="Financial Liabilities, Accounts payable and accrued liabilities">Amortized cost</span></span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Convertible debentures</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90C_ecustom--FinancialLiabilitiesConvertibleDebenturesUnderIFRSNine_c20220101__20221231_zL5aYeY81mn4" title="Financial Liabilities, Convertible debentures">Amortized cost</span></span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Contract liabilities</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_905_ecustom--FinancialLiabilitiesContractLiabilitiesUnderIFRSNine_c20220101__20221231_zfTxWgXjUXIc" title="Financial Liabilities, Contract liabilities">Amortized cost</span></span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Covid-19 government support loans</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90A_ecustom--FinancialLiabilitiesCovidNineteenGovernmentSupportLoansUnderIFRSNine_c20220101__20221231_zNyWrKtL1Dwj" title="Financial Liabilities, Covid-19 government support loans">Amortized cost</span></span></td></tr> </table> <p id="xdx_8AD_zYcZyRljrLhf" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Convertible debentures are accounted for as a compound financial instrument with a debt component and a separate equity component. The debt component of these compound financial instruments is measured at fair value on initial recognition by discounting the stream of future interest and principal payments at the rate of interest prevailing at the date of issue for instruments of similar term and risk. The debt component is subsequently deducted from the total carrying value of the compound instrument to derive the equity component. The debt component is subsequently measured at amortized cost using the effective interest rate method. Interest expense based on the coupon rate of the debenture and the accretion of the liability component to the amount that will be payable on redemption are recognized through profit or loss as a finance cost.</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">POET TECHNOLOGIES INC.</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Expressed in US Dollars)</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"/> <div style="margin: 0pt auto; font-family: Times New Roman, Times, Serif; width: 100%"><div style="border-top: Black 1.5pt solid; margin-top: 0pt; font: 1pt Times New Roman, Times, Serif; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif"> </span></div></div> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: bold 10pt Times New Roman, Times, Serif; width: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2.</span></td> <td style="font: bold 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)</span></td></tr> </table> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_846_eifrs-full--DescriptionOfAccountingPolicyForRestrictedCashAndCashEquivalentsExplanatory_zhfEQT2uJRmb" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Cash and cash equivalents</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Cash and cash equivalents consist of cash in current accounts of $<span id="xdx_90C_eifrs-full--Cash_iI_pp0p0_c20221231_zrbPb27po304" title="Cash">1,981,765</span> (2021 - $<span id="xdx_901_eifrs-full--Cash_iI_pp0p0_c20211231_z00McNTKP7Ab" title="Cash">4,216,911</span>, 2020 - $<span id="xdx_907_eifrs-full--Cash_iI_pp0p0_c20201231_ztJkoSAyiR3a" title="Cash">722,894</span>) and funds invested in US and Canadian Term Deposits of $<span id="xdx_90F_eifrs-full--CurrentInvestments_iI_pp0p0_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--USTermDepositsMember_zQgNSTgSfGK8" title="Current investments">7,248,080</span> (2021 - $<span id="xdx_90D_eifrs-full--CurrentInvestments_iI_pp0p0_c20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--USTermDepositsMember_zIkK233aIdPe" title="Current investments">10,724,864</span>, 2020 - $<span id="xdx_90E_eifrs-full--CurrentInvestments_c20201231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--USTermDepositsMember_pp0p0" title="Current investments">6,150,000</span>) earning interest at rates ranging from <span id="xdx_902_ecustom--InvestmentInterestPercentage_dp_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--USAndCanadianTermDepositsMember__ifrs-full--RangeAxis__ifrs-full--BottomOfRangeMember_zZpALL0JCZi7">0.20</span>% - <span id="xdx_904_ecustom--InvestmentInterestPercentage_dp_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--USAndCanadianTermDepositsMember__ifrs-full--RangeAxis__ifrs-full--TopOfRangeMember_zXCavUzBflGe">0.25</span>% and maturing in less than 90 days.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Cash and cash equivalents include restricted funds of <span id="xdx_904_eifrs-full--RestrictedCashAndCashEquivalents_iI_pp0p0_dxL_c20221231_zNgeci5TzCJe" title="Restricted cash and cash equivalents::XDX::-"><span style="-sec-ix-hidden: xdx2ixbrl0621">nil</span></span> (2021 - <span id="xdx_906_eifrs-full--RestrictedCashAndCashEquivalents_iI_pp0p0_dxL_c20211231_zdu2W7YLNtC8" title="Restricted cash and cash equivalents::XDX::-"><span style="-sec-ix-hidden: xdx2ixbrl0623">nil</span></span>, 2020 - $<span id="xdx_907_eifrs-full--RestrictedCashAndCashEquivalents_iI_pp0p0_c20201231_zcTy28W4pwfk" title="Restricted cash and cash equivalents">184,569</span>) which serves as a bank guarantee for the purchase of certain equipment. A bank guarantee was discharged in 2020 and a new bank guarantee was put in place. The new bank guarantee was discharged in 2021. The bank guarantee was reduced on a monthly basis by <span id="xdx_90E_ecustom--BankGuaranteeReducedMonthly_pp0p0_dxL_c20220101__20221231_zfDBTknIfpQb" title="Bank guarantee reduced monthly::XDX::-"><span style="-sec-ix-hidden: xdx2ixbrl0627">nil</span></span> (2021 - $<span id="xdx_900_ecustom--BankGuaranteeReducedMonthly_pp0p0_c20210101__20211231_zYzMeNU94HXf" title="Bank guarantee reduced monthly">14,197</span>, 2020 - $<span id="xdx_90A_ecustom--BankGuaranteeReducedMonthly_pp0p0_c20200101__20201231_zEC6cMS9VR8g" title="Bank guarantee reduced monthly">14,197</span>) which is the amount paid monthly in settlement of the outstanding balance on the equipment.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_843_eifrs-full--DescriptionOfAccountingPolicyForFinancialAssetsExplanatory_zzvYUCf7Lvrd" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Short-term investments</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The short-term investments of <span id="xdx_908_ecustom--ShortTermInvestment_iI_dxL_c20221231_zrE31lMqXojd" title="Short-term investments::XDX::-"><span style="-sec-ix-hidden: xdx2ixbrl0635">nil</span></span> (2021 - $<span id="xdx_907_ecustom--ShortTermInvestment_iI_c20211231_zyk0dZcTjlCc" title="Short-term investments">6,366,828</span>, 2020 - <span id="xdx_909_ecustom--ShortTermInvestment_iI_dxL_c20201231_ztvyeElRGx9h" title="Short-term investments::XDX::-"><span style="-sec-ix-hidden: xdx2ixbrl0639">nil</span></span>) consist of guaranteed investment certificates (GICs) held with one Canadian chartered bank and earn interest at rates ranging from <span id="xdx_909_ecustom--InvestmentInterestPercentage_dp_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--GuaranteedInvestmentCertificatesMember__ifrs-full--RangeAxis__ifrs-full--BottomOfRangeMember_zaCIfSQr6lQi" title="Investment interest rate range">0.75</span> to <span id="xdx_902_ecustom--InvestmentInterestPercentage_dp_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--GuaranteedInvestmentCertificatesMember__ifrs-full--RangeAxis__ifrs-full--TopOfRangeMember_zXsxxthjkzUa" title="Investment interest rate range">1.44</span>%.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_847_eifrs-full--DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory_zXuOeg51q6hd" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Property and equipment</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p id="xdx_892_ecustom--DisclosureOfDetailedInformationAboutPropertyAndEquipmentEstimatedLifeExplanatory_zccqPibNmLPf" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Property and equipment are recorded at cost. Depreciation is calculated based on the estimated useful life of the asset using the following method and useful lives:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8B1_zzm93YJe424a" style="display: none">SCHEDULE OF PROPERTY AND EQUIPMENT ESTIMATED LIFE</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 89%; border-collapse: collapse; margin-left: 0.75in"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 30%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Machinery and equipment </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Straight Line, <span id="xdx_905_eifrs-full--UsefulLifeMeasuredAsPeriodOfTimePropertyPlantAndEquipment_dtY_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MachineryMember_z7Emp1ANY9r7" title="Estimated useful life of asset">5</span> years</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Leasehold improvements</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Straight Line, <span id="xdx_902_eifrs-full--UsefulLifeMeasuredAsPeriodOfTimePropertyPlantAndEquipment_dtY_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--LeaseholdImprovementsMember_zleFeOd6eaXk">5</span> years or life of the lease, whichever is less</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Office equipment </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Straight Line, <span id="xdx_90E_eifrs-full--UsefulLifeMeasuredAsPeriodOfTimePropertyPlantAndEquipment_dtY_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--OfficeEquipmentMember__ifrs-full--RangeAxis__ifrs-full--BottomOfRangeMember_z3yTpuk3MbM8">3</span> - <span id="xdx_90F_eifrs-full--UsefulLifeMeasuredAsPeriodOfTimePropertyPlantAndEquipment_dtY_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--OfficeEquipmentMember__ifrs-full--RangeAxis__ifrs-full--TopOfRangeMember_zpgou2u7Fsd2">5</span> years</span></td></tr> </table> <p id="xdx_8A7_zRAjISFBAIfj" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_84C_ecustom--DescriptionOfAccountingPolicyForOtherIntangibleAssetsOtherThanGoodwillTextBlock_zKWszNdZccxa" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Patents and licenses</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Patents and licenses are recorded at cost and amortized on a straight line basis over <span id="xdx_90F_ecustom--UsefulLifeIntangibleAssets_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--PatentsAndLicensesMember_zJ8HGHg8AuXf" title="Useful life, intangible assets (Year)">12</span> years. Ongoing maintenance costs are expensed as incurred.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_849_eifrs-full--DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory_zc09Kna8PC1d" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Impairment of long-lived assets</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company’s tangible and intangible assets are reviewed for indications of impairment whenever events or changes in circumstances indicate that the carrying amounts of the assets may not be recoverable. An assessment is made at each reporting date whether there is any indication that an asset may be impaired.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">An impairment loss is recognized when the carrying amount of an asset exceeds its recoverable amount. Impairment losses are recognized in profit and loss for the year. The recoverable amount is the greater of the asset’s fair value less costs to sell and value in use. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset. For an asset that does not generate largely independent cash inflows, the recoverable amount is determined for the cash-generating unit (“CGU”) to which the asset belongs.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">An impairment loss is reversed if there is an indication that there has been a change in the estimates used to determine the recoverable amount. An impairment loss is reversed only to the extent that the asset’s carrying amount does not exceed the carrying amount that would have been determined, net of depreciation or amortization, if no impairment loss had been recognized. <span id="xdx_90D_eifrs-full--ImpairmentLoss_dxL_c20220101__20221231_z3wrjs2k6253" title="Impairment loss::XDX::-"><span id="xdx_902_eifrs-full--ImpairmentLoss_dxL_c20210101__20211231_zoPDZXc6KIte" title="Impairment loss::XDX::-"><span id="xdx_906_eifrs-full--ImpairmentLoss_dxL_c20200101__20201231_z5aBrn10vmg1" title="Impairment loss::XDX::-"><span style="-sec-ix-hidden: xdx2ixbrl0660"><span style="-sec-ix-hidden: xdx2ixbrl0662"><span style="-sec-ix-hidden: xdx2ixbrl0664">No</span></span></span></span></span></span> impairment loss has been reported for the years ended December 31, 2022, 2021 and 2020.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">POET TECHNOLOGIES INC.</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Expressed in US Dollars)</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"/> <div style="margin: 0pt auto; font-family: Times New Roman, Times, Serif; width: 100%"><div style="border-top: Black 1.5pt solid; margin-top: 0pt; font: 1pt Times New Roman, Times, Serif; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif"> </span></div></div> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: bold 10pt Times New Roman, Times, Serif; width: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2.</span></td> <td style="font: bold 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)</span></td></tr> </table> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_84B_eifrs-full--DescriptionOfAccountingPolicyForIncomeTaxExplanatory_zg3WkqMan323" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Income taxes</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company follows the liability method of accounting for income taxes. Under this method, deferred income taxes are provided on differences between the financial reporting and income tax bases of assets and liabilities and on income tax losses available to be carried forward to future years for tax purposes. Deferred income taxes are measured using the substantively enacted tax rates and laws that are expected to be in effect when the differences are expected to reverse. Deferred tax assets are only recognized if the amount is expected to be realized in the future.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_841_eifrs-full--DescriptionOfAccountingPolicyForRecognitionOfRevenue_zt1EGz9Du0Ja" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Revenue recognition</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.75in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Revenue is measured based on the consideration specified in a contract with a customer and excludes amounts collected on behalf of third parties. The Company recognizes revenue when it transfers control over a product or service to a customer.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.75in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.75in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Sale of goods</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.75in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.75in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Revenue from the sale of goods is recognized, net of discounts and customer rebates, at the point in time the transfer of control of the related products has taken place as specified in the sales contract and collectability is reasonably assured.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.75in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.75in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Service revenue</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.75in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.75in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company provides contract services, primarily in the form of non-recurring revenue (“NRE”) where control is passed to the customer over time. The contracts generally provide agreed upon milestones for customer payment which include but are not limited to the delivery of sample products, design reports and test reports. The customer makes payment when it has approved the delivery of the milestone. The Company must determine if the contract is made up of a series of independent performance obligations or a single performance obligation. Where NRE contracts contain multiple performance obligations for which a standalone transaction price can be assessed, revenue is recognized as each performance obligation is satisfied. Where NRE contracts contain a single performance obligation to be settled over time, revenue is recognized progressively based on the output method.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_84B_ecustom--DescriptionOfAccountingPolicyForOtherIncomeAndCostsExplanatory_zwOj9OH70FWa" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Other income </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.75in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Interest income</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.75in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.75in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Interest income on cash is recognized as earned using the effective interest method.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p id="xdx_843_ecustom--DescriptionOfAccountingPolicyForWageSubsidies_zC6k8Fcg7QW5" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Wage subsidies</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.75in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Wages subsidies received from the Singaporean government are netted against R&amp;D related wages and benefits on the consolidated statements of operations and deficit.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_84D_eifrs-full--DescriptionOfAccountingPolicyForGovernmentGrants_zcl6rziwNZU" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Government Grants</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.75in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Loans received exclusively from governmental agencies to support the Company throughout the COVID-19 pandemic qualify to be forgiven if certain conditions are met. Forgiveness of COVID-19 related loans will be recognized as other income on the consolidated statements of operations and deficit.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">POET TECHNOLOGIES INC.</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Expressed in US Dollars)</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"/> <div style="margin: 0pt auto; font-family: Times New Roman, Times, Serif; width: 100%"><div style="border-top: Black 1.5pt solid; margin-top: 0pt; font: 1pt Times New Roman, Times, Serif; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif"> </span></div></div> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 6pt; width: 100%"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: bold 10pt Times New Roman, Times, Serif; width: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2.</span></td> <td style="font: bold 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)</span></td></tr> </table> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_844_eifrs-full--DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory_zJZVH0gsxRe1" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Intangible assets</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.75in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Research and development costs</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.75in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Research costs are expensed in the year incurred. Development costs are also expensed in the year incurred unless the Company believes a development project meets IFRS criteria as set out in IAS 38, <i>Intangible Assets</i>, for deferral and amortization. IAS 38 requires all research costs be charged to expense while development costs are capitalised only after technical and commercial feasibility of the asset for sale or use have been established. This means that the entity must intend and be able to complete the intangible asset and either use it or sell it and be able to demonstrate how the asset will generate future economic benefits. Development costs are tested for impairment whenever events or changes indicate that its carrying amount may not be recoverable.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.75in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>In-Process Research and Development</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.75in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Under IFRS, in-process research and development (“IPR&amp;D”) acquired in a business combination that meets the definition of an intangible asset is capitalized with amortization commencing when the asset is ready for use (i.e., when development is complete). The Company does not capitalize its IPR&amp;D.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_841_eifrs-full--DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory_zfGHwzBx3ski" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Stock-based compensation</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Stock options and warrants awarded to non employees are measured using the fair value of the goods or services received unless that fair value cannot be estimated reliably, in which case measurement is based on the fair value of the stock options. Stock options and warrants awarded to employees are accounted for using the fair value method. The fair value of such stock options and warrants granted is recognized as an expense on a proportionate basis consistent with the vesting features of each tranche of the grant. The fair value is calculated using the Black-Scholes option pricing model with assumptions applicable at the date of grant.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_840_eifrs-full--DescriptionOfAccountingPolicyForEarningsPerShareExplanatory_zP1EzRoiKTr2" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Loss per share</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Basic loss per share, net of taxes is calculated by dividing net loss by the weighted average number of common shares outstanding during the year. Diluted loss per share is calculated by dividing net loss by the weighted average number of common shares outstanding during the period after giving effect to potentially dilutive financial instruments. The dilutive effect of stock options and warrants is determined using the treasury stock method.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_84B_ecustom--DescriptionOfAccountingPolicyForJointVentureExplanatory_zUU7pi4EWF16" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Joint Venture</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">A joint arrangement is an arrangement among two or more parties where the parties are bound by a contractual arrangement and the contractual arrangement gives the parties joint control of the arrangement. A joint venture is a form of joint arrangement where an entity is independently formed and the parties jointly have rights to the net assets of the arrangement and therefore account for their interests under the equity method.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_84D_ecustom--DescriptionOfAccountingPolicyForShareConsolidationExplanatory_zf485Uw0iYC" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Share Consolidation</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On February 24, 2022, the Company filed Articles of Amendment to consolidate its common shares on a ten-for-one basis. For further clarity, for every ten (10) pre-consolidated common shares, shareholders received one (1) post-consolidated common share. On February 28, 2022 the Company’s common shares began trading on the TSX Venture Exchange on a post consolidation basis. The Company’s name and trading symbol remained unchanged. All references to share and per share amounts in these consolidated financial statements and accompanying notes to the consolidated financial statements have been retroactively restated to reflect the ten-for-one share consolidation.</span></p> <p id="xdx_85F_zEY0yRBFc27a" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">POET TECHNOLOGIES INC.</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Expressed in US Dollars)</span></p> <div style="margin: 0pt auto; width: 100%"><div style="border-top: Black 1.5pt solid; margin-top: 0pt; font-size: 1pt; margin-bottom: 0pt"> </div></div> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"/></p> <p id="xdx_842_ecustom--DescriptionOfAccountingPolicyForBasisOfPresentationTextBlock_zrlsl1OTrCL4" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Basis of presentation</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">These consolidated financial statements include the accounts of POET Technologies Inc. and its subsidiaries; ODIS Inc. (“ODIS”), Opel Solar Inc. (“OPEL”), BB Photonics Inc. (“BB Photonics”), POET Technologies Pte Ltd. (“PTS”) and POET Optoelectronics Shenzhen Co., Ltd (“POET Shenzhen”). All intercompany balances and transactions have been eliminated on consolidation.</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">POET TECHNOLOGIES INC.</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Expressed in US Dollars)</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"/> <div style="margin: 0pt auto; font-family: Times New Roman, Times, Serif; width: 100%"><div style="border-top: Black 1.5pt solid; margin-top: 0pt; font: 1pt Times New Roman, Times, Serif; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif"> </span></div></div> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: bold 10pt Times New Roman, Times, Serif; width: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2.</span></td> <td style="font: bold 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)</span></td></tr> </table> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_844_eifrs-full--DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory_zHZvqB7Z6ASd" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Business combinations</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Acquisitions of businesses are accounted for using the acquisition method. The acquisition cost is measured at the acquisition date at the fair value of the consideration transferred, including all contingent consideration.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Subsequent changes in contingent consideration are accounted for through the consolidated statements of operations and deficit and consolidated statements of comprehensive loss in accordance with the applicable standards.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Goodwill arising on acquisition is initially measured at cost, being the difference between the fair value of the consideration transferred including the recognized amount of any non-controlling interest in the acquiree and the net recognized amount (generally fair value) of the identifiable assets and liabilities assumed at the acquisition date. If the net of the amounts of the identifiable assets acquired and liabilities assumed exceeds the sum of the consideration transferred, the amount of any non-controlling interests in the acquiree and the fair value of the acquirer’s previously held interest in the acquiree (if any), the excess is recognized immediately in the consolidated statements of operations and deficit as a bargain purchase gain.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Acquisition-related costs, other than those that are associated with the issue of debt or equity securities that the Company incurs in connection with a business combination, are expensed as incurred.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_84A_eifrs-full--DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory_zfbqpYIh3Yph" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Foreign currency translation</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">These consolidated financial statements are presented in U.S. dollars (“USD”), which is the Company’s presentation currency.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Items included in the financial statements of each of the Company’s subsidiaries are measured using the currency of the primary economic environment in which the entity operates (the “functional currency”). Foreign currency transactions are translated into the functional currency using the exchange rates prevailing at the dates of the transaction. Foreign exchange gains and losses resulting from the settlement of such transactions and from the translation of monetary assets and liabilities not denominated in the functional currency of an entity are recognized in the statement of operations and deficit.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Assets and liabilities of entities with functional currencies other than U.S. dollars are translated into the presentation currency at the year end rates of exchange, and the results of their operations are translated at average rates of exchange for the year. The resulting translation adjustments are included in accumulated other comprehensive loss in shareholders’ equity. Additionally, foreign exchange gains and losses related to certain intercompany loans that are permanent in nature are included in accumulated other comprehensive loss. Elements of equity are translated at historical rates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_843_eifrs-full--DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory_ztaJgWTufVwc" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Financial instruments</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Financial assets held with an objective to hold assets in order to collect contractual cash flows which arise on specified dates that are solely principal and interest are measured at amortised cost using the effective interest method. Debt investments held with an objective to hold both assets in order to collect contractual cash flows which arise on specified dates that are solely principal and interest as well as selling the asset on the basis of fair value are measured at FVTOCI. All other financial assets are classified and measured at fair value through profit or loss (“FVTPL”). Financial liabilities are classified as either FVTPL or other financial liabilities, and the portion of the change in fair value that relates to the Company’s credit risk is presented in other comprehensive income (loss). Instruments classified as FVTPL are measured at fair value with unrealized gains and losses recognized in net income (loss). Other financial liabilities are subsequently measured at amortised cost using the effective interest method.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font: normal 10pt Times New Roman, Times, Serif"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">POET TECHNOLOGIES INC.</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Expressed in US Dollars)</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"/> <div style="margin: 0pt auto; font-family: Times New Roman, Times, Serif; width: 100%"><div style="border-top: Black 1.5pt solid; margin-top: 0pt; font: 1pt Times New Roman, Times, Serif; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif"> </span></div></div> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: bold 10pt Times New Roman, Times, Serif; width: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2.</span></td> <td style="font: bold 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)</span></td></tr> </table> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Transaction costs that are directly attributable to the acquisition or issuance of financial assets and financial liabilities, other than financial assets and financial liabilities classified as FVTPL, are added to or deducted from the fair value on initial recognition. Transaction costs directly attributable to the acquisition of financial assets or financial liabilities classified as FVTPL are recognized immediately in consolidated net income (loss).</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_842_ecustom--DisclosureOfDerecognitionsPolicyExplanatory_zlbptAmSsA64" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Derecognition</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i> </i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i>Financial assets</i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i> </i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company derecognizes a financial asset when the contractual rights to the cash flows from the financial asset expire, or it transfers the rights to receive the contractual cash flows in a transaction in which substantially all of the risks and rewards of ownership of the financial asset are transferred or in which the Company neither transfers nor retains substantially all of the risks and rewards of ownership and it does not retain control of the financial asset. Any interest in transferred financial assets that is created or retained by the Company is recognized as a separate asset or liability.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i>Financial liabilities </i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i> </i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">A financial liability is derecognized from the balance sheet when it is extinguished, that is, when the obligation specified in the contract is either discharged, cancelled or expires. Where there has been an exchange between an existing borrower and lender of debt instruments with substantially different terms, or there has been a substantial modification of the terms of an existing financial liability, this transaction is accounted for as an extinguishment of the original financial liability and the recognition of a new financial liability. A gain or loss from extinguishment of the original financial liability is recognized in profit or loss.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company’s financial instruments include cash and cash equivalents, short-term investments, accounts receivable, accounts payable and accrued liabilities.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_890_ecustom--DisclosureOfDetailedInformationAboutFinancialInstruments_zPUg9PGtHiQa" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The following table outlines the classification of financial instruments under IFRS 9:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span id="xdx_8B7_zjbrOc2FGal3" style="display: none">SCHEDULE OF CLASSIFICATION OF FINANCIAL INSTRUMENTS</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 93%; border-collapse: collapse; margin-left: 0.5in"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 80%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Financial Assets</b></span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 20%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Cash and cash equivalents</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_907_ecustom--FinancialAssetsCashAndCashEquivalentsUnderIFRSNine_c20220101__20221231_zilXlWfNtBvl" title="Financial Assets, Cash and cash equivalents">Amortized cost</span></span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Short-term investments</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90C_ecustom--FinancialAssetsShorttermInvestmentsUnderIFRSNine_c20220101__20221231_zgsezjzN6GH3" title="Financial Assets, Short-term investments">Amortized cost</span></span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Accounts receivable</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_907_ecustom--FinancialAssetsAccountsReceivableUnderIFRSNine_c20220101__20221231_z3afMYwa0Re1" title="Financial Assets, Accounts receivable">Amortized cost</span></span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Financial Liabilities</b></span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Accounts payable and accrued liabilities</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_909_ecustom--FinancialLiabilitiesAccountsPayableAndAccruedLiabilitiesUnderIFRSNine_c20220101__20221231_z2LE0tDcTJy8" title="Financial Liabilities, Accounts payable and accrued liabilities">Amortized cost</span></span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Convertible debentures</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90C_ecustom--FinancialLiabilitiesConvertibleDebenturesUnderIFRSNine_c20220101__20221231_zL5aYeY81mn4" title="Financial Liabilities, Convertible debentures">Amortized cost</span></span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Contract liabilities</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_905_ecustom--FinancialLiabilitiesContractLiabilitiesUnderIFRSNine_c20220101__20221231_zfTxWgXjUXIc" title="Financial Liabilities, Contract liabilities">Amortized cost</span></span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Covid-19 government support loans</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90A_ecustom--FinancialLiabilitiesCovidNineteenGovernmentSupportLoansUnderIFRSNine_c20220101__20221231_zNyWrKtL1Dwj" title="Financial Liabilities, Covid-19 government support loans">Amortized cost</span></span></td></tr> </table> <p id="xdx_8AD_zYcZyRljrLhf" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Convertible debentures are accounted for as a compound financial instrument with a debt component and a separate equity component. The debt component of these compound financial instruments is measured at fair value on initial recognition by discounting the stream of future interest and principal payments at the rate of interest prevailing at the date of issue for instruments of similar term and risk. The debt component is subsequently deducted from the total carrying value of the compound instrument to derive the equity component. The debt component is subsequently measured at amortized cost using the effective interest rate method. Interest expense based on the coupon rate of the debenture and the accretion of the liability component to the amount that will be payable on redemption are recognized through profit or loss as a finance cost.</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">POET TECHNOLOGIES INC.</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Expressed in US Dollars)</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"/> <div style="margin: 0pt auto; font-family: Times New Roman, Times, Serif; width: 100%"><div style="border-top: Black 1.5pt solid; margin-top: 0pt; font: 1pt Times New Roman, Times, Serif; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif"> </span></div></div> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: bold 10pt Times New Roman, Times, Serif; width: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2.</span></td> <td style="font: bold 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)</span></td></tr> </table> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_890_ecustom--DisclosureOfDetailedInformationAboutFinancialInstruments_zPUg9PGtHiQa" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The following table outlines the classification of financial instruments under IFRS 9:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span id="xdx_8B7_zjbrOc2FGal3" style="display: none">SCHEDULE OF CLASSIFICATION OF FINANCIAL INSTRUMENTS</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 93%; border-collapse: collapse; margin-left: 0.5in"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 80%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Financial Assets</b></span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 20%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Cash and cash equivalents</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_907_ecustom--FinancialAssetsCashAndCashEquivalentsUnderIFRSNine_c20220101__20221231_zilXlWfNtBvl" title="Financial Assets, Cash and cash equivalents">Amortized cost</span></span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Short-term investments</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90C_ecustom--FinancialAssetsShorttermInvestmentsUnderIFRSNine_c20220101__20221231_zgsezjzN6GH3" title="Financial Assets, Short-term investments">Amortized cost</span></span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Accounts receivable</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_907_ecustom--FinancialAssetsAccountsReceivableUnderIFRSNine_c20220101__20221231_z3afMYwa0Re1" title="Financial Assets, Accounts receivable">Amortized cost</span></span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Financial Liabilities</b></span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Accounts payable and accrued liabilities</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_909_ecustom--FinancialLiabilitiesAccountsPayableAndAccruedLiabilitiesUnderIFRSNine_c20220101__20221231_z2LE0tDcTJy8" title="Financial Liabilities, Accounts payable and accrued liabilities">Amortized cost</span></span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Convertible debentures</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90C_ecustom--FinancialLiabilitiesConvertibleDebenturesUnderIFRSNine_c20220101__20221231_zL5aYeY81mn4" title="Financial Liabilities, Convertible debentures">Amortized cost</span></span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Contract liabilities</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_905_ecustom--FinancialLiabilitiesContractLiabilitiesUnderIFRSNine_c20220101__20221231_zfTxWgXjUXIc" title="Financial Liabilities, Contract liabilities">Amortized cost</span></span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Covid-19 government support loans</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90A_ecustom--FinancialLiabilitiesCovidNineteenGovernmentSupportLoansUnderIFRSNine_c20220101__20221231_zNyWrKtL1Dwj" title="Financial Liabilities, Covid-19 government support loans">Amortized cost</span></span></td></tr> </table> Amortized cost Amortized cost Amortized cost Amortized cost Amortized cost Amortized cost Amortized cost <p id="xdx_846_eifrs-full--DescriptionOfAccountingPolicyForRestrictedCashAndCashEquivalentsExplanatory_zhfEQT2uJRmb" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Cash and cash equivalents</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Cash and cash equivalents consist of cash in current accounts of $<span id="xdx_90C_eifrs-full--Cash_iI_pp0p0_c20221231_zrbPb27po304" title="Cash">1,981,765</span> (2021 - $<span id="xdx_901_eifrs-full--Cash_iI_pp0p0_c20211231_z00McNTKP7Ab" title="Cash">4,216,911</span>, 2020 - $<span id="xdx_907_eifrs-full--Cash_iI_pp0p0_c20201231_ztJkoSAyiR3a" title="Cash">722,894</span>) and funds invested in US and Canadian Term Deposits of $<span id="xdx_90F_eifrs-full--CurrentInvestments_iI_pp0p0_c20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--USTermDepositsMember_zQgNSTgSfGK8" title="Current investments">7,248,080</span> (2021 - $<span id="xdx_90D_eifrs-full--CurrentInvestments_iI_pp0p0_c20211231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--USTermDepositsMember_zIkK233aIdPe" title="Current investments">10,724,864</span>, 2020 - $<span id="xdx_90E_eifrs-full--CurrentInvestments_c20201231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--USTermDepositsMember_pp0p0" title="Current investments">6,150,000</span>) earning interest at rates ranging from <span id="xdx_902_ecustom--InvestmentInterestPercentage_dp_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--USAndCanadianTermDepositsMember__ifrs-full--RangeAxis__ifrs-full--BottomOfRangeMember_zZpALL0JCZi7">0.20</span>% - <span id="xdx_904_ecustom--InvestmentInterestPercentage_dp_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--USAndCanadianTermDepositsMember__ifrs-full--RangeAxis__ifrs-full--TopOfRangeMember_zXCavUzBflGe">0.25</span>% and maturing in less than 90 days.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Cash and cash equivalents include restricted funds of <span id="xdx_904_eifrs-full--RestrictedCashAndCashEquivalents_iI_pp0p0_dxL_c20221231_zNgeci5TzCJe" title="Restricted cash and cash equivalents::XDX::-"><span style="-sec-ix-hidden: xdx2ixbrl0621">nil</span></span> (2021 - <span id="xdx_906_eifrs-full--RestrictedCashAndCashEquivalents_iI_pp0p0_dxL_c20211231_zdu2W7YLNtC8" title="Restricted cash and cash equivalents::XDX::-"><span style="-sec-ix-hidden: xdx2ixbrl0623">nil</span></span>, 2020 - $<span id="xdx_907_eifrs-full--RestrictedCashAndCashEquivalents_iI_pp0p0_c20201231_zcTy28W4pwfk" title="Restricted cash and cash equivalents">184,569</span>) which serves as a bank guarantee for the purchase of certain equipment. A bank guarantee was discharged in 2020 and a new bank guarantee was put in place. The new bank guarantee was discharged in 2021. The bank guarantee was reduced on a monthly basis by <span id="xdx_90E_ecustom--BankGuaranteeReducedMonthly_pp0p0_dxL_c20220101__20221231_zfDBTknIfpQb" title="Bank guarantee reduced monthly::XDX::-"><span style="-sec-ix-hidden: xdx2ixbrl0627">nil</span></span> (2021 - $<span id="xdx_900_ecustom--BankGuaranteeReducedMonthly_pp0p0_c20210101__20211231_zYzMeNU94HXf" title="Bank guarantee reduced monthly">14,197</span>, 2020 - $<span id="xdx_90A_ecustom--BankGuaranteeReducedMonthly_pp0p0_c20200101__20201231_zEC6cMS9VR8g" title="Bank guarantee reduced monthly">14,197</span>) which is the amount paid monthly in settlement of the outstanding balance on the equipment.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> 1981765 4216911 722894 7248080 10724864 6150000 0.0020 0.0025 184569 14197 14197 <p id="xdx_843_eifrs-full--DescriptionOfAccountingPolicyForFinancialAssetsExplanatory_zzvYUCf7Lvrd" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Short-term investments</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The short-term investments of <span id="xdx_908_ecustom--ShortTermInvestment_iI_dxL_c20221231_zrE31lMqXojd" title="Short-term investments::XDX::-"><span style="-sec-ix-hidden: xdx2ixbrl0635">nil</span></span> (2021 - $<span id="xdx_907_ecustom--ShortTermInvestment_iI_c20211231_zyk0dZcTjlCc" title="Short-term investments">6,366,828</span>, 2020 - <span id="xdx_909_ecustom--ShortTermInvestment_iI_dxL_c20201231_ztvyeElRGx9h" title="Short-term investments::XDX::-"><span style="-sec-ix-hidden: xdx2ixbrl0639">nil</span></span>) consist of guaranteed investment certificates (GICs) held with one Canadian chartered bank and earn interest at rates ranging from <span id="xdx_909_ecustom--InvestmentInterestPercentage_dp_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--GuaranteedInvestmentCertificatesMember__ifrs-full--RangeAxis__ifrs-full--BottomOfRangeMember_zaCIfSQr6lQi" title="Investment interest rate range">0.75</span> to <span id="xdx_902_ecustom--InvestmentInterestPercentage_dp_c20220101__20221231__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--GuaranteedInvestmentCertificatesMember__ifrs-full--RangeAxis__ifrs-full--TopOfRangeMember_zXsxxthjkzUa" title="Investment interest rate range">1.44</span>%.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> 6366828 0.0075 0.0144 <p id="xdx_847_eifrs-full--DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory_zXuOeg51q6hd" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Property and equipment</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p id="xdx_892_ecustom--DisclosureOfDetailedInformationAboutPropertyAndEquipmentEstimatedLifeExplanatory_zccqPibNmLPf" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Property and equipment are recorded at cost. Depreciation is calculated based on the estimated useful life of the asset using the following method and useful lives:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8B1_zzm93YJe424a" style="display: none">SCHEDULE OF PROPERTY AND EQUIPMENT ESTIMATED LIFE</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 89%; border-collapse: collapse; margin-left: 0.75in"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 30%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Machinery and equipment </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Straight Line, <span id="xdx_905_eifrs-full--UsefulLifeMeasuredAsPeriodOfTimePropertyPlantAndEquipment_dtY_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MachineryMember_z7Emp1ANY9r7" title="Estimated useful life of asset">5</span> years</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Leasehold improvements</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Straight Line, <span id="xdx_902_eifrs-full--UsefulLifeMeasuredAsPeriodOfTimePropertyPlantAndEquipment_dtY_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--LeaseholdImprovementsMember_zleFeOd6eaXk">5</span> years or life of the lease, whichever is less</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Office equipment </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Straight Line, <span id="xdx_90E_eifrs-full--UsefulLifeMeasuredAsPeriodOfTimePropertyPlantAndEquipment_dtY_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--OfficeEquipmentMember__ifrs-full--RangeAxis__ifrs-full--BottomOfRangeMember_z3yTpuk3MbM8">3</span> - <span id="xdx_90F_eifrs-full--UsefulLifeMeasuredAsPeriodOfTimePropertyPlantAndEquipment_dtY_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--OfficeEquipmentMember__ifrs-full--RangeAxis__ifrs-full--TopOfRangeMember_zpgou2u7Fsd2">5</span> years</span></td></tr> </table> <p id="xdx_8A7_zRAjISFBAIfj" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_892_ecustom--DisclosureOfDetailedInformationAboutPropertyAndEquipmentEstimatedLifeExplanatory_zccqPibNmLPf" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Property and equipment are recorded at cost. Depreciation is calculated based on the estimated useful life of the asset using the following method and useful lives:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8B1_zzm93YJe424a" style="display: none">SCHEDULE OF PROPERTY AND EQUIPMENT ESTIMATED LIFE</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 89%; border-collapse: collapse; margin-left: 0.75in"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 30%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Machinery and equipment </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 70%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Straight Line, <span id="xdx_905_eifrs-full--UsefulLifeMeasuredAsPeriodOfTimePropertyPlantAndEquipment_dtY_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--MachineryMember_z7Emp1ANY9r7" title="Estimated useful life of asset">5</span> years</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Leasehold improvements</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Straight Line, <span id="xdx_902_eifrs-full--UsefulLifeMeasuredAsPeriodOfTimePropertyPlantAndEquipment_dtY_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--LeaseholdImprovementsMember_zleFeOd6eaXk">5</span> years or life of the lease, whichever is less</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Office equipment </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Straight Line, <span id="xdx_90E_eifrs-full--UsefulLifeMeasuredAsPeriodOfTimePropertyPlantAndEquipment_dtY_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--OfficeEquipmentMember__ifrs-full--RangeAxis__ifrs-full--BottomOfRangeMember_z3yTpuk3MbM8">3</span> - <span id="xdx_90F_eifrs-full--UsefulLifeMeasuredAsPeriodOfTimePropertyPlantAndEquipment_dtY_c20220101__20221231__ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis__ifrs-full--OfficeEquipmentMember__ifrs-full--RangeAxis__ifrs-full--TopOfRangeMember_zpgou2u7Fsd2">5</span> years</span></td></tr> </table> P5Y P5Y P3Y P5Y <p id="xdx_84C_ecustom--DescriptionOfAccountingPolicyForOtherIntangibleAssetsOtherThanGoodwillTextBlock_zKWszNdZccxa" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Patents and licenses</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Patents and licenses are recorded at cost and amortized on a straight line basis over <span id="xdx_90F_ecustom--UsefulLifeIntangibleAssets_dtY_c20220101__20221231__ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis__custom--PatentsAndLicensesMember_zJ8HGHg8AuXf" title="Useful life, intangible assets (Year)">12</span> years. Ongoing maintenance costs are expensed as incurred.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> P12Y <p id="xdx_849_eifrs-full--DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory_zc09Kna8PC1d" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Impairment of long-lived assets</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company’s tangible and intangible assets are reviewed for indications of impairment whenever events or changes in circumstances indicate that the carrying amounts of the assets may not be recoverable. An assessment is made at each reporting date whether there is any indication that an asset may be impaired.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">An impairment loss is recognized when the carrying amount of an asset exceeds its recoverable amount. Impairment losses are recognized in profit and loss for the year. The recoverable amount is the greater of the asset’s fair value less costs to sell and value in use. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset. For an asset that does not generate largely independent cash inflows, the recoverable amount is determined for the cash-generating unit (“CGU”) to which the asset belongs.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">An impairment loss is reversed if there is an indication that there has been a change in the estimates used to determine the recoverable amount. An impairment loss is reversed only to the extent that the asset’s carrying amount does not exceed the carrying amount that would have been determined, net of depreciation or amortization, if no impairment loss had been recognized. <span id="xdx_90D_eifrs-full--ImpairmentLoss_dxL_c20220101__20221231_z3wrjs2k6253" title="Impairment loss::XDX::-"><span id="xdx_902_eifrs-full--ImpairmentLoss_dxL_c20210101__20211231_zoPDZXc6KIte" title="Impairment loss::XDX::-"><span id="xdx_906_eifrs-full--ImpairmentLoss_dxL_c20200101__20201231_z5aBrn10vmg1" title="Impairment loss::XDX::-"><span style="-sec-ix-hidden: xdx2ixbrl0660"><span style="-sec-ix-hidden: xdx2ixbrl0662"><span style="-sec-ix-hidden: xdx2ixbrl0664">No</span></span></span></span></span></span> impairment loss has been reported for the years ended December 31, 2022, 2021 and 2020.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">POET TECHNOLOGIES INC.</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Expressed in US Dollars)</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"/> <div style="margin: 0pt auto; font-family: Times New Roman, Times, Serif; width: 100%"><div style="border-top: Black 1.5pt solid; margin-top: 0pt; font: 1pt Times New Roman, Times, Serif; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif"> </span></div></div> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: bold 10pt Times New Roman, Times, Serif; width: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2.</span></td> <td style="font: bold 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)</span></td></tr> </table> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_84B_eifrs-full--DescriptionOfAccountingPolicyForIncomeTaxExplanatory_zg3WkqMan323" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Income taxes</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company follows the liability method of accounting for income taxes. Under this method, deferred income taxes are provided on differences between the financial reporting and income tax bases of assets and liabilities and on income tax losses available to be carried forward to future years for tax purposes. Deferred income taxes are measured using the substantively enacted tax rates and laws that are expected to be in effect when the differences are expected to reverse. Deferred tax assets are only recognized if the amount is expected to be realized in the future.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_841_eifrs-full--DescriptionOfAccountingPolicyForRecognitionOfRevenue_zt1EGz9Du0Ja" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Revenue recognition</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.75in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Revenue is measured based on the consideration specified in a contract with a customer and excludes amounts collected on behalf of third parties. The Company recognizes revenue when it transfers control over a product or service to a customer.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.75in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.75in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Sale of goods</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.75in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.75in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Revenue from the sale of goods is recognized, net of discounts and customer rebates, at the point in time the transfer of control of the related products has taken place as specified in the sales contract and collectability is reasonably assured.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.75in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.75in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Service revenue</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.75in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.75in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company provides contract services, primarily in the form of non-recurring revenue (“NRE”) where control is passed to the customer over time. The contracts generally provide agreed upon milestones for customer payment which include but are not limited to the delivery of sample products, design reports and test reports. The customer makes payment when it has approved the delivery of the milestone. The Company must determine if the contract is made up of a series of independent performance obligations or a single performance obligation. Where NRE contracts contain multiple performance obligations for which a standalone transaction price can be assessed, revenue is recognized as each performance obligation is satisfied. Where NRE contracts contain a single performance obligation to be settled over time, revenue is recognized progressively based on the output method.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_84B_ecustom--DescriptionOfAccountingPolicyForOtherIncomeAndCostsExplanatory_zwOj9OH70FWa" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Other income </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.75in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Interest income</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.75in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.75in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Interest income on cash is recognized as earned using the effective interest method.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p id="xdx_843_ecustom--DescriptionOfAccountingPolicyForWageSubsidies_zC6k8Fcg7QW5" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Wage subsidies</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.75in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Wages subsidies received from the Singaporean government are netted against R&amp;D related wages and benefits on the consolidated statements of operations and deficit.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_84D_eifrs-full--DescriptionOfAccountingPolicyForGovernmentGrants_zcl6rziwNZU" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Government Grants</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.75in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Loans received exclusively from governmental agencies to support the Company throughout the COVID-19 pandemic qualify to be forgiven if certain conditions are met. Forgiveness of COVID-19 related loans will be recognized as other income on the consolidated statements of operations and deficit.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">POET TECHNOLOGIES INC.</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Expressed in US Dollars)</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"/> <div style="margin: 0pt auto; font-family: Times New Roman, Times, Serif; width: 100%"><div style="border-top: Black 1.5pt solid; margin-top: 0pt; font: 1pt Times New Roman, Times, Serif; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif"> </span></div></div> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 6pt; width: 100%"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: bold 10pt Times New Roman, Times, Serif; width: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">2.</span></td> <td style="font: bold 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Continued)</span></td></tr> </table> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_844_eifrs-full--DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory_zJZVH0gsxRe1" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Intangible assets</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.75in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Research and development costs</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.75in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Research costs are expensed in the year incurred. Development costs are also expensed in the year incurred unless the Company believes a development project meets IFRS criteria as set out in IAS 38, <i>Intangible Assets</i>, for deferral and amortization. IAS 38 requires all research costs be charged to expense while development costs are capitalised only after technical and commercial feasibility of the asset for sale or use have been established. This means that the entity must intend and be able to complete the intangible asset and either use it or sell it and be able to demonstrate how the asset will generate future economic benefits. Development costs are tested for impairment whenever events or changes indicate that its carrying amount may not be recoverable.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.75in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>In-Process Research and Development</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.75in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Under IFRS, in-process research and development (“IPR&amp;D”) acquired in a business combination that meets the definition of an intangible asset is capitalized with amortization commencing when the asset is ready for use (i.e., when development is complete). The Company does not capitalize its IPR&amp;D.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_841_eifrs-full--DescriptionOfAccountingPolicyForSharebasedPaymentTransactionsExplanatory_zfGHwzBx3ski" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Stock-based compensation</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Stock options and warrants awarded to non employees are measured using the fair value of the goods or services received unless that fair value cannot be estimated reliably, in which case measurement is based on the fair value of the stock options. Stock options and warrants awarded to employees are accounted for using the fair value method. The fair value of such stock options and warrants granted is recognized as an expense on a proportionate basis consistent with the vesting features of each tranche of the grant. The fair value is calculated using the Black-Scholes option pricing model with assumptions applicable at the date of grant.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_840_eifrs-full--DescriptionOfAccountingPolicyForEarningsPerShareExplanatory_zP1EzRoiKTr2" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Loss per share</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Basic loss per share, net of taxes is calculated by dividing net loss by the weighted average number of common shares outstanding during the year. Diluted loss per share is calculated by dividing net loss by the weighted average number of common shares outstanding during the period after giving effect to potentially dilutive financial instruments. The dilutive effect of stock options and warrants is determined using the treasury stock method.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_84B_ecustom--DescriptionOfAccountingPolicyForJointVentureExplanatory_zUU7pi4EWF16" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Joint Venture</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">A joint arrangement is an arrangement among two or more parties where the parties are bound by a contractual arrangement and the contractual arrangement gives the parties joint control of the arrangement. A joint venture is a form of joint arrangement where an entity is independently formed and the parties jointly have rights to the net assets of the arrangement and therefore account for their interests under the equity method.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_84D_ecustom--DescriptionOfAccountingPolicyForShareConsolidationExplanatory_zf485Uw0iYC" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Share Consolidation</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On February 24, 2022, the Company filed Articles of Amendment to consolidate its common shares on a ten-for-one basis. For further clarity, for every ten (10) pre-consolidated common shares, shareholders received one (1) post-consolidated common share. On February 28, 2022 the Company’s common shares began trading on the TSX Venture Exchange on a post consolidation basis. The Company’s name and trading symbol remained unchanged. All references to share and per share amounts in these consolidated financial statements and accompanying notes to the consolidated financial statements have been retroactively restated to reflect the ten-for-one share consolidation.</span></p> <p id="xdx_807_ecustom--DisclosureOfAccountsReceivableAndContractLiabilitiesExplanatory_z9d1GoYmVZcf" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 0.5in; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>3.</b></span></td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_829_zbczvg8wXuKk">ACCOUNTS RECEIVABLE AND CONTRACT LIABILITIES</span></b></span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_896_eifrs-full--DisclosureOfRevenueFromContractsWithCustomersExplanatory_zcVGqUH7C4kb" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Revenue Contract Balances</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt"><span id="xdx_8B4_z5AlwU84Eh77" style="display: none">Schedule of Revenue Contract Balances</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Contract</td><td style="text-align: center; padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Receivables</td><td style="text-align: center; padding-bottom: 1.5pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Liabilities</td><td style="text-align: center; padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Opening balance, January 1, 2022</td><td> </td> <td style="text-align: left">$</td><td id="xdx_984_eifrs-full--ReceivablesFromContractsWithCustomers_iS_c20220101__20221231_zJUyIitl1UA5" style="text-align: right" title="Balance, receivables"><span style="-sec-ix-hidden: xdx2ixbrl0690">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98D_eifrs-full--ContractLiabilities_iS_c20220101__20221231_zBsHmT9ds5pj" style="text-align: right" title="Balance, liabilities"><span style="-sec-ix-hidden: xdx2ixbrl0692">-</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 64%; text-align: left">Customer deposits</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98F_ecustom--ReceivablesFromContractsWithCustomerDeposit_c20220101__20221231_zuBOM5xgna1l" style="width: 14%; text-align: right" title="Customer deposits, receivables"><span style="-sec-ix-hidden: xdx2ixbrl0694">-</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98D_ecustom--ContractLiabilitiesCustomerDeposits_c20220101__20221231_z7SKs3VhzjHh" style="width: 14%; text-align: right" title="Customer deposits, liabilities">(779,870</td><td style="width: 1%; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Changes due to payment, fulfillment of performance obligations or revenues recognized</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_ecustom--IncreaseDecreaseThroughPerformanceObligationOrRevenueRecognizedReceivables_c20220101__20221231_zGQDABTb5YWg" style="text-align: right" title="Changes due to payment, fulfillment of performance obligations or revenues recognized, receivables">62,842</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--IncreaseDecreaseThroughPerformanceObligationOrRevenueRecognizedLiabilities_c20220101__20221231_zmZsjebDDoad" style="text-align: right" title="Changes due to payment, fulfillment of performance obligations or revenues recognized, liabilities">489,906</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Effect of changes in foreign exchange rates</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_984_ecustom--EffectOfChangesInForeignExchangeRatesReceivables_c20220101__20221231_z0DIaD3rb415" style="border-bottom: Black 1.5pt solid; text-align: right" title="Effect of changes in foreign exchange rates, receivables"><span style="-sec-ix-hidden: xdx2ixbrl0702">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_983_ecustom--EffectOfChangesInForeignExchangeRatesLiabilities_c20220101__20221231_zNy7AopiNXO9" style="border-bottom: Black 1.5pt solid; text-align: right" title="Effect of changes in foreign exchange rates, liabilities">15,772</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt">Balance, December 31, 2022</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_989_eifrs-full--ReceivablesFromContractsWithCustomers_iE_c20220101__20221231_zRW6Sbf7OXFf" style="border-bottom: Black 2.5pt double; text-align: right" title="Balance, receivables">62,842</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98C_eifrs-full--ContractLiabilities_iNE_di_c20220101__20221231_zORRc8vPve1" style="border-bottom: Black 2.5pt double; text-align: right" title="Balance, liabilities">(274,192</td><td style="padding-bottom: 2.5pt; text-align: left">)</td></tr> </table> <p id="xdx_8AB_ziTBJ7p5KR5" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; display: none; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p id="xdx_896_eifrs-full--DisclosureOfRevenueFromContractsWithCustomersExplanatory_zcVGqUH7C4kb" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Revenue Contract Balances</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt"><span id="xdx_8B4_z5AlwU84Eh77" style="display: none">Schedule of Revenue Contract Balances</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Contract</td><td style="text-align: center; padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Receivables</td><td style="text-align: center; padding-bottom: 1.5pt; font-weight: bold"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Liabilities</td><td style="text-align: center; padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Opening balance, January 1, 2022</td><td> </td> <td style="text-align: left">$</td><td id="xdx_984_eifrs-full--ReceivablesFromContractsWithCustomers_iS_c20220101__20221231_zJUyIitl1UA5" style="text-align: right" title="Balance, receivables"><span style="-sec-ix-hidden: xdx2ixbrl0690">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98D_eifrs-full--ContractLiabilities_iS_c20220101__20221231_zBsHmT9ds5pj" style="text-align: right" title="Balance, liabilities"><span style="-sec-ix-hidden: xdx2ixbrl0692">-</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 64%; text-align: left">Customer deposits</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98F_ecustom--ReceivablesFromContractsWithCustomerDeposit_c20220101__20221231_zuBOM5xgna1l" style="width: 14%; text-align: right" title="Customer deposits, receivables"><span style="-sec-ix-hidden: xdx2ixbrl0694">-</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98D_ecustom--ContractLiabilitiesCustomerDeposits_c20220101__20221231_z7SKs3VhzjHh" style="width: 14%; text-align: right" title="Customer deposits, liabilities">(779,870</td><td style="width: 1%; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Changes due to payment, fulfillment of performance obligations or revenues recognized</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_ecustom--IncreaseDecreaseThroughPerformanceObligationOrRevenueRecognizedReceivables_c20220101__20221231_zGQDABTb5YWg" style="text-align: right" title="Changes due to payment, fulfillment of performance obligations or revenues recognized, receivables">62,842</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--IncreaseDecreaseThroughPerformanceObligationOrRevenueRecognizedLiabilities_c20220101__20221231_zmZsjebDDoad" style="text-align: right" title="Changes due to payment, fulfillment of performance obligations or revenues recognized, liabilities">489,906</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Effect of changes in foreign exchange rates</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_984_ecustom--EffectOfChangesInForeignExchangeRatesReceivables_c20220101__20221231_z0DIaD3rb415" style="border-bottom: Black 1.5pt solid; text-align: right" title="Effect of changes in foreign exchange rates, receivables"><span style="-sec-ix-hidden: xdx2ixbrl0702">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_983_ecustom--EffectOfChangesInForeignExchangeRatesLiabilities_c20220101__20221231_zNy7AopiNXO9" style="border-bottom: Black 1.5pt solid; text-align: right" title="Effect of changes in foreign exchange rates, liabilities">15,772</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt">Balance, December 31, 2022</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_989_eifrs-full--ReceivablesFromContractsWithCustomers_iE_c20220101__20221231_zRW6Sbf7OXFf" style="border-bottom: Black 2.5pt double; text-align: right" title="Balance, receivables">62,842</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_98C_eifrs-full--ContractLiabilities_iNE_di_c20220101__20221231_zORRc8vPve1" style="border-bottom: Black 2.5pt double; text-align: right" title="Balance, liabilities">(274,192</td><td style="padding-bottom: 2.5pt; text-align: left">)</td></tr> </table> -779870 62842 489906 15772 62842 274192 <p id="xdx_801_eifrs-full--DisclosureOfPrepaymentsAndOtherAssetsExplanatory_zLscRLejA0Cd" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>4.</b></span></td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_826_zA3PLq1uQZ04">PREPAIDS AND OTHER CURRENT ASSETS</span></b></span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 31.15pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_896_ecustom--DisclosureOfDetailedInformationAboutPrrepaidsAndOtherCurrentAssets_z4vYLMbpD7Q8" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The following table reflects the details of prepaids and other current assets at December 31:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8B8_zz4v1b1MRSC2" style="display: none">SCHEDULE OF PRREPAIDS AND OTHER CURRENT ASSETS</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_496_20221231_zW5w70Uvr3q2" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">2022</td><td style="text-align: center; padding-bottom: 1.5pt; font-weight: bold"> </td><td style="text-align: center; padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_493_20211231_z79E7l7AbTtl" style="border-bottom: Black 1.5pt solid; text-align: center">2021</td><td style="text-align: center; padding-bottom: 1.5pt"> </td><td style="text-align: center; padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_496_20201231_zDYWHm3P4A5h" style="border-bottom: Black 1.5pt solid; text-align: center">2020</td><td style="text-align: center; padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_40D_eifrs-full--CurrentTaxAssetsCurrent_iI_pp0p0_maCPAOCzyOe_zqIwaGhHtI9l" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 46%; text-align: left">Sales tax recoverable and other current assets</td><td style="width: 2%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left">$</td><td style="width: 14%; font-weight: bold; text-align: right">128,321</td><td style="width: 1%; font-weight: bold; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">141,568</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">122,353</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_403_eifrs-full--ShorttermDepositsNotClassifiedAsCashEquivalents_iI_pp0p0_maCPAOCzyOe_zPnizOAUG1of" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Deposits on equipment</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0718">-</span></td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">288,287</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0720">-</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_eifrs-full--CurrentPrepayments_iI_pp0p0_maCPAOCzyOe_z5SXJ27Cwod2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; text-align: left">Prepaid expenses</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">147,186</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">50,668</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">496,364</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_eifrs-full--CurrentPrepaymentsAndOtherCurrentAssets_iTI_mtCPAOCzyOe_zQ0Sk4yfm9na" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt"><span style="display: none; font-family: Times New Roman, Times, Serif; font-size: 10pt">Prepaids and other current assets</span></td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">275,507</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">480,523</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">618,717</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A6_zZGjcLHExiB6" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; display: none"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_896_ecustom--DisclosureOfDetailedInformationAboutPrrepaidsAndOtherCurrentAssets_z4vYLMbpD7Q8" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The following table reflects the details of prepaids and other current assets at December 31:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8B8_zz4v1b1MRSC2" style="display: none">SCHEDULE OF PRREPAIDS AND OTHER CURRENT ASSETS</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center; font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_496_20221231_zW5w70Uvr3q2" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">2022</td><td style="text-align: center; padding-bottom: 1.5pt; font-weight: bold"> </td><td style="text-align: center; padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_493_20211231_z79E7l7AbTtl" style="border-bottom: Black 1.5pt solid; text-align: center">2021</td><td style="text-align: center; padding-bottom: 1.5pt"> </td><td style="text-align: center; padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_496_20201231_zDYWHm3P4A5h" style="border-bottom: Black 1.5pt solid; text-align: center">2020</td><td style="text-align: center; padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_40D_eifrs-full--CurrentTaxAssetsCurrent_iI_pp0p0_maCPAOCzyOe_zqIwaGhHtI9l" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 46%; text-align: left">Sales tax recoverable and other current assets</td><td style="width: 2%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left">$</td><td style="width: 14%; font-weight: bold; text-align: right">128,321</td><td style="width: 1%; font-weight: bold; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">141,568</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">122,353</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_403_eifrs-full--ShorttermDepositsNotClassifiedAsCashEquivalents_iI_pp0p0_maCPAOCzyOe_zPnizOAUG1of" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Deposits on equipment</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0718">-</span></td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">288,287</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0720">-</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_eifrs-full--CurrentPrepayments_iI_pp0p0_maCPAOCzyOe_z5SXJ27Cwod2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; text-align: left">Prepaid expenses</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">147,186</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">50,668</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">496,364</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_eifrs-full--CurrentPrepaymentsAndOtherCurrentAssets_iTI_mtCPAOCzyOe_zQ0Sk4yfm9na" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt"><span style="display: none; font-family: Times New Roman, Times, Serif; font-size: 10pt">Prepaids and other current assets</span></td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">275,507</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">480,523</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">618,717</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> 128321 141568 122353 288287 147186 50668 496364 275507 480523 618717 <p id="xdx_800_eifrs-full--DisclosureOfJointVenturesExplanatory_zRqCpnjmX4cg" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>5.</b></span></td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_82A_zUDojqUCA6Eb">JOINT VENTURE</span></b></span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On October 20, 2020, the Company signed a Joint Venture Agreement (“JVA”) establishing a joint venture, <span id="xdx_903_eifrs-full--NameOfJointOperation_c20201019__20201020__ifrs-full--JointVenturesAxis__ifrs-full--JointVenturesMember__dei--LegalEntityAxis__custom--XiamenSananIntegratedCircuitCoLtdMember_z4cyRauR19t3" title="Name of joint venture">Super Photonics Xiamen Co., Ltd (“SPX”)</span> in Xiamen China, with <span id="xdx_908_eifrs-full--DescriptionOfNatureOfEntitysRelationshipWithJointOperation_c20201019__20201020__ifrs-full--JointVenturesAxis__ifrs-full--JointVenturesMember__dei--LegalEntityAxis__custom--XiamenSananIntegratedCircuitCoLtdMember_zxwYVbtNEvyd" title="Description of nature of relationship with joint operation">Xiamen Sanan Integrated Circuit Co. Ltd. (“Sanan IC”) whose purpose is to design, develop, manufacture and sell 100G, 200G and 400G optical engines based on POET’s proprietary Optical Interposer platform technology.</span> SPX was registered on March 12, 2021. SPX will be subsequently capitalized through a combination of committed cash, capital equipment and intellectual property from Sanan IC and intellectual property and know-how from the Company.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company’s contribution of intellectual property to SPX was independently valued at $<span id="xdx_907_eifrs-full--FairValueOfInvestmentInJointVenturesWherePriceQuotationsPublished_iI_pp0p0_c20201020__ifrs-full--JointVenturesAxis__ifrs-full--JointVenturesMember__dei--LegalEntityAxis__custom--XiamenSananIntegratedCircuitCoLtdMember_z6wuxgrYCxki" title="Amount of investment in joint venture">22,500,000</span> at the time of its contribution. During the year ended December 31, 2022, the Company recognized a gain of $<span id="xdx_90F_ecustom--GainOnJointVenture_pp0p0_c20220101__20221231__ifrs-full--JointVenturesAxis__ifrs-full--JointVenturesMember__dei--LegalEntityAxis__custom--XiamenSananIntegratedCircuitCoLtdMember_zPBAz5bBcsr3" title="Gain on joint venture">1,746,987</span> (2021 - $<span id="xdx_905_ecustom--GainOnJointVenture_pp0p0_c20210101__20211231__ifrs-full--JointVenturesAxis__ifrs-full--JointVenturesMember__dei--LegalEntityAxis__custom--XiamenSananIntegratedCircuitCoLtdMember_zskR3ZABfV73" title="Gain on joint venture">2,587,500</span>, 2020 - <span id="xdx_909_ecustom--GainOnJointVenture_pp0p0_dxL_c20200101__20201231__ifrs-full--JointVenturesAxis__ifrs-full--JointVenturesMember__dei--LegalEntityAxis__custom--XiamenSananIntegratedCircuitCoLtdMember_z9lCJb27z7I7" title="Gain on joint venture::XDX::-"><span style="-sec-ix-hidden: xdx2ixbrl0742">nil</span></span>) related to its contribution of intellectual property to SPX in accordance with IAS 28. The Company only recognized a gain on the contribution of the intellectual property equivalent to the Sanan IC’s interest in SPX, the unrecognized gain of $<span id="xdx_909_eifrs-full--UnrecognisedShareOfLossesOfJointVentures_pp0p0_c20220101__20221231__ifrs-full--JointVenturesAxis__ifrs-full--JointVenturesMember__dei--LegalEntityAxis__custom--XiamenSananIntegratedCircuitCoLtdMember_zHewWdZeXJj8" title="Unrecognized gain loss on joint venture">18,159,632</span> (2021 - $<span id="xdx_904_eifrs-full--UnrecognisedShareOfLossesOfJointVentures_pp0p0_c20210101__20211231__ifrs-full--JointVenturesAxis__ifrs-full--JointVenturesMember__dei--LegalEntityAxis__custom--XiamenSananIntegratedCircuitCoLtdMember_zDQtpUXBBLw5" title="Unrecognized gain loss on joint venture">19,912,500</span>, 2020 - <span id="xdx_908_eifrs-full--UnrecognisedShareOfLossesOfJointVentures_pp0p0_dxL_c20200101__20201231__ifrs-full--JointVenturesAxis__ifrs-full--JointVenturesMember__dei--LegalEntityAxis__custom--XiamenSananIntegratedCircuitCoLtdMember_zpgNElwuSdi9" title="Unrecognized gain loss on joint venture::XDX::-"><span style="-sec-ix-hidden: xdx2ixbrl0748">nil</span></span>) will be applied against the investment and periodically realized as the Company’s ownership interest in SPX is reduced. As at December 31, 2022, Sanan IC’s and the Company’s ownership interests were approximately <span id="xdx_90B_eifrs-full--ProportionOfOwnershipInterestInJointOperation_pid_dp_c20220101__20221231__ifrs-full--JointVenturesAxis__custom--SuperPhotonicsXiamenCoLtdMember__dei--LegalEntityAxis__custom--XiamenSananIntegratedCircuitCoLtdMember_zDqBGPSBQHZb" title="Proportion of ownership interest in joint operation">19.3</span>% and <span id="xdx_901_eifrs-full--ProportionOfOwnershipInterestInJointOperation_pid_dp_c20220101__20221231__ifrs-full--JointVenturesAxis__custom--SuperPhotonicsXiamenCoLtdMember_z0u7LHDgyx1f" title="Proportion of ownership interest in joint operation">80.7</span>% respectively (2021 - <span id="xdx_907_eifrs-full--ProportionOfOwnershipInterestInJointOperation_pid_dp_c20210101__20211231__ifrs-full--JointVenturesAxis__custom--SuperPhotonicsXiamenCoLtdMember__dei--LegalEntityAxis__custom--XiamenSananIntegratedCircuitCoLtdMember_zwJredKp0W87" title="Proportion of ownership interest in joint operation">11.5</span>% and <span id="xdx_908_eifrs-full--ProportionOfOwnershipInterestInJointOperation_pid_dp_c20210101__20211231__ifrs-full--JointVenturesAxis__custom--SuperPhotonicsXiamenCoLtdMember_zZ7KavK5p9Bc" title="Proportion of ownership interest in joint operation">88.5</span>%, 2020 - <span id="xdx_90E_eifrs-full--ProportionOfOwnershipInterestInJointOperation_pid_dxL_c20200101__20201231__ifrs-full--JointVenturesAxis__custom--SuperPhotonicsXiamenCoLtdMember__dei--LegalEntityAxis__custom--XiamenSananIntegratedCircuitCoLtdMember_zGOTPgGjO6V5" title="Proportion of ownership interest in joint operation::XDX::-"><span style="-sec-ix-hidden: xdx2ixbrl0758">nil</span></span>).</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">SPX was determined to be a joint venture as both Sanan IC and POET exercise joint control over SPX. All relevant activity of SPX require unanimous consent.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">POET TECHNOLOGIES INC.</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Expressed in US Dollars)</span></p> <div style="margin: 0pt auto; width: 100%"><div style="border-top: Black 1.5pt solid; margin-top: 0pt; font-size: 1pt; margin-bottom: 0pt"> </div></div> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"/></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>5.</b></span></td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>JOINT VENTURE (Contained)</b></span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p id="xdx_89C_eifrs-full--DisclosureOfDetailedInformationAboutFinancialAssetsDescribedInParagraph39EaOfIFRS4ForJointVenturesExplanatory_zEaLcdksvnY2" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company’s investment in joint venture during the year can be summarized as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8B5_zWpu9HTpg6Rc" style="display: none">SCHEDULE OF INVESTMENT IN JOINT VENTURE</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance, January 1, 2021</td><td> </td> <td style="text-align: left">$</td><td id="xdx_98D_eifrs-full--FairValueOfInvestmentInJointVenturesWherePriceQuotationsPublished_iS_c20210101__20211231_ztZoW6h9ZlQi" style="text-align: right" title="Investment balance"><span style="-sec-ix-hidden: xdx2ixbrl0762">-</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 78%; text-align: left">Contribution of intellectual property</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98D_ecustom--ContributionOfIntellectualProperty_c20210101__20211231_z5nt2HfaTDvk" style="width: 18%; text-align: right" title="Contribution of intellectual property">22,500,000</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Unrecognized gain on contribution of intellectual property</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eifrs-full--UnrecognisedShareOfLossesOfJointVentures_iN_di_c20210101__20211231_zuiYCltJKNEl" style="text-align: right" title="Unrecognized gain on contribution of intellectual property">(19,912,500</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Share of loss in joint venture for the year ended December 31, 2021</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_988_eifrs-full--ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_c20210101__20211231_zOdiARF6XyQ4" style="border-bottom: Black 1.5pt solid; text-align: right" title="Share of loss in joint ventures">(1,142,249</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Investment balance, December 31, 2021</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eifrs-full--FairValueOfInvestmentInJointVenturesWherePriceQuotationsPublished_iS_c20220101__20221231_zvzrKUHxI2R9" style="text-align: right" title="Investment balance">1,445,251</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Recognized gain on contribution of intellectual property</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--RecognizedGainOnContributionOfIntellectualProperty_c20220101__20221231_z4rkw3vtqjP4" style="text-align: right" title="Recognized gain on contribution of intellectual property">1,746,987</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Share of loss in joint venture for the year ended December 31, 2022</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_c20220101__20221231_zBbHTFHVIPqd" style="text-align: right" title="Share of loss in joint ventures">(3,211,993</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; text-align: left">Effect of changes in foreign exchange rates</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_988_ecustom--EffectOfChangesInForeignExchangeRates_c20220101__20221231_z18hbWRFlr05" style="border-bottom: Black 1.5pt solid; text-align: right" title="Effect of changes in foreign exchange rates">19,755</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">Investment balance, December 31, 2022</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_986_eifrs-full--FairValueOfInvestmentInJointVenturesWherePriceQuotationsPublished_iE_c20220101__20221231_zEMiEF0OKlei" style="border-bottom: Black 2.5pt double; text-align: right" title="Investment balance"><span style="-sec-ix-hidden: xdx2ixbrl0778">-</span></td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A9_zK1ZFyMwsiZg" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_89C_eifrs-full--DisclosureOfReconciliationOfSummarisedFinancialInformationOfJointVentureAccountedForUsingEquityMethodToCarryingAmountOfInterestInJointVentureExplanatory_zdUOjDwX8SSl" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Summarized financial information of the joint venture is as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8B8_z6XvBDFqyIt2" style="display: none">SCHEDULE OF FINANCIAL INFORMATION OF JOINT VENTURE</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; text-align: left">December 31,</td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_497_20221231__ifrs-full--JointVenturesAxis__ifrs-full--JointVenturesMember_z0uVbPtBGXqe" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">2022</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49D_20211231__ifrs-full--JointVenturesAxis__ifrs-full--JointVenturesMember_zf4h552CZnna" style="border-bottom: Black 1.5pt solid; text-align: center">2021</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49A_20201231__ifrs-full--JointVenturesAxis__ifrs-full--JointVenturesMember_zBupfJtvTTwl" style="border-bottom: Black 1.5pt solid; text-align: center">2020</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_40C_eifrs-full--CurrentAssets_iI_pp0p0_zT9GqTEYDVY2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 46%; text-align: left">Current assets</td><td style="width: 2%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left">$</td><td style="width: 14%; font-weight: bold; text-align: right">1,951,654</td><td style="width: 1%; font-weight: bold; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">2,287,252</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0784">-</span></td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40D_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pp0p0_zG3h2jS6NPu5" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Intangible assets</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">18,708,065</td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">22,500,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0788">-</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eifrs-full--Liabilities_iNI_pp0p0_di_z6V8Xg6excuf" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Liabilities</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(180,897</td><td style="font-weight: bold; text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(44,683</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0792">-</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eifrs-full--EquityAttributableToOwnersOfParent_iNI_pp0p0_di_zBBGbyIVtvP6" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Owners Equity</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">(20,478,822</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(24,742,569</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0796">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt; text-align: left">Net loss</td><td style="padding-bottom: 2.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left">$</td><td id="xdx_989_eifrs-full--ProfitLossFromContinuingOperations_pp0p0_c20220101__20221231__ifrs-full--JointVenturesAxis__ifrs-full--JointVenturesMember_zDZNGcHKmu1g" style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right" title="Net loss">4,319,857</td><td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_983_eifrs-full--ProfitLossFromContinuingOperations_pp0p0_c20210101__20211231__ifrs-full--JointVenturesAxis__ifrs-full--JointVenturesMember_zbtFH1ni9r2e" style="border-bottom: Black 2.5pt double; text-align: right" title="Net loss">1,212,417</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_988_eifrs-full--ProfitLossFromContinuingOperations_pp0p0_c20200101__20201231__ifrs-full--JointVenturesAxis__ifrs-full--JointVenturesMember_zqfMAjZBC2Nk" style="border-bottom: Black 2.5pt double; text-align: right" title="Net loss"><span style="-sec-ix-hidden: xdx2ixbrl0802">-</span></td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A8_zSlOddKok8aa" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company recognizes its share of SPX’s profits or losses using the equity method. On a weighted average basis, the Company’s share of the net operating loss was <span id="xdx_908_ecustom--PercentageOfWeightedAverageNetOperatingLoss_pid_dp_c20220101__20221231__ifrs-full--JointVenturesAxis__custom--SuperPhotonicsXiamenCoLtdMember_zPmIZqDLOqa8" title="Percentage of weighted average net operating loss">83.7</span>% or $<span id="xdx_902_eifrs-full--ProfitLossFromContinuingOperations_c20220101__20221231__ifrs-full--JointVenturesAxis__custom--SuperPhotonicsXiamenCoLtdMember_zRT77WCT7Pxc" title="Net operating loss">(3,614,211)</span>, however the Company recognized $<span id="xdx_90A_ecustom--ProfitLossFromContinuingOperationsRecognized_c20220101__20221231__ifrs-full--JointVenturesAxis__ifrs-full--JointVenturesMember_z3D0WYg1Waf6" title="Net operating loss recognized">(3,211,993)</span> of the net operating loss of SPX for the year ended December 31, 2022 (2021 - $<span id="xdx_90A_ecustom--PercentageOfWeightedAverageNetOperatingLoss_pid_dp_c20210101__20211231__ifrs-full--JointVenturesAxis__custom--SuperPhotonicsXiamenCoLtdMember_zJhsP8x7Vnc">95.3</span>% or $<span id="xdx_90A_eifrs-full--ProfitLossFromContinuingOperations_c20210101__20211231__ifrs-full--JointVenturesAxis__custom--SuperPhotonicsXiamenCoLtdMember_zizxQT878K74" title="Net operating loss">(634,666)</span>, 2020 - <span id="xdx_906_ecustom--PercentageOfWeightedAverageNetOperatingLoss_pid_dp_c20200101__20201231__ifrs-full--JointVenturesAxis__custom--SuperPhotonicsXiamenCoLtdMember_zMRwS9CB5UBh">0</span>% or <span id="xdx_902_eifrs-full--ProfitLossFromContinuingOperations_pp0p0_dxL_c20200101__20201231__ifrs-full--JointVenturesAxis__custom--SuperPhotonicsXiamenCoLtdMember_zjz1fmSsiga" title="Net operating loss::XDX::-"><span style="-sec-ix-hidden: xdx2ixbrl0814">nil</span></span>). In accordance with IAS 28, the Company can only account for a loss to the extent that it carries a net investment in the joint venture on the statement of financial position. The Company’s current share of the operating loss is a result of the high value of the Company’s initial contribution. The Company’s share of the loss will reduce as Sanan IC periodically contributes cash and other assets to SPX.</span></p> Super Photonics Xiamen Co., Ltd (“SPX”) Xiamen Sanan Integrated Circuit Co. Ltd. (“Sanan IC”) whose purpose is to design, develop, manufacture and sell 100G, 200G and 400G optical engines based on POET’s proprietary Optical Interposer platform technology. 22500000 1746987 2587500 18159632 19912500 0.193 0.807 0.115 0.885 <p id="xdx_89C_eifrs-full--DisclosureOfDetailedInformationAboutFinancialAssetsDescribedInParagraph39EaOfIFRS4ForJointVenturesExplanatory_zEaLcdksvnY2" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company’s investment in joint venture during the year can be summarized as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8B5_zWpu9HTpg6Rc" style="display: none">SCHEDULE OF INVESTMENT IN JOINT VENTURE</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance, January 1, 2021</td><td> </td> <td style="text-align: left">$</td><td id="xdx_98D_eifrs-full--FairValueOfInvestmentInJointVenturesWherePriceQuotationsPublished_iS_c20210101__20211231_ztZoW6h9ZlQi" style="text-align: right" title="Investment balance"><span style="-sec-ix-hidden: xdx2ixbrl0762">-</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="width: 78%; text-align: left">Contribution of intellectual property</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98D_ecustom--ContributionOfIntellectualProperty_c20210101__20211231_z5nt2HfaTDvk" style="width: 18%; text-align: right" title="Contribution of intellectual property">22,500,000</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Unrecognized gain on contribution of intellectual property</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eifrs-full--UnrecognisedShareOfLossesOfJointVentures_iN_di_c20210101__20211231_zuiYCltJKNEl" style="text-align: right" title="Unrecognized gain on contribution of intellectual property">(19,912,500</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Share of loss in joint venture for the year ended December 31, 2021</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_988_eifrs-full--ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_c20210101__20211231_zOdiARF6XyQ4" style="border-bottom: Black 1.5pt solid; text-align: right" title="Share of loss in joint ventures">(1,142,249</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Investment balance, December 31, 2021</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eifrs-full--FairValueOfInvestmentInJointVenturesWherePriceQuotationsPublished_iS_c20220101__20221231_zvzrKUHxI2R9" style="text-align: right" title="Investment balance">1,445,251</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Recognized gain on contribution of intellectual property</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--RecognizedGainOnContributionOfIntellectualProperty_c20220101__20221231_z4rkw3vtqjP4" style="text-align: right" title="Recognized gain on contribution of intellectual property">1,746,987</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Share of loss in joint venture for the year ended December 31, 2022</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod_c20220101__20221231_zBbHTFHVIPqd" style="text-align: right" title="Share of loss in joint ventures">(3,211,993</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; text-align: left">Effect of changes in foreign exchange rates</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_988_ecustom--EffectOfChangesInForeignExchangeRates_c20220101__20221231_z18hbWRFlr05" style="border-bottom: Black 1.5pt solid; text-align: right" title="Effect of changes in foreign exchange rates">19,755</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">Investment balance, December 31, 2022</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_986_eifrs-full--FairValueOfInvestmentInJointVenturesWherePriceQuotationsPublished_iE_c20220101__20221231_zEMiEF0OKlei" style="border-bottom: Black 2.5pt double; text-align: right" title="Investment balance"><span style="-sec-ix-hidden: xdx2ixbrl0778">-</span></td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> 22500000 19912500 -1142249 1445251 1746987 -3211993 19755 <p id="xdx_89C_eifrs-full--DisclosureOfReconciliationOfSummarisedFinancialInformationOfJointVentureAccountedForUsingEquityMethodToCarryingAmountOfInterestInJointVentureExplanatory_zdUOjDwX8SSl" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Summarized financial information of the joint venture is as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8B8_z6XvBDFqyIt2" style="display: none">SCHEDULE OF FINANCIAL INFORMATION OF JOINT VENTURE</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; text-align: left">December 31,</td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_497_20221231__ifrs-full--JointVenturesAxis__ifrs-full--JointVenturesMember_z0uVbPtBGXqe" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">2022</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49D_20211231__ifrs-full--JointVenturesAxis__ifrs-full--JointVenturesMember_zf4h552CZnna" style="border-bottom: Black 1.5pt solid; text-align: center">2021</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49A_20201231__ifrs-full--JointVenturesAxis__ifrs-full--JointVenturesMember_zBupfJtvTTwl" style="border-bottom: Black 1.5pt solid; text-align: center">2020</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_40C_eifrs-full--CurrentAssets_iI_pp0p0_zT9GqTEYDVY2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 46%; text-align: left">Current assets</td><td style="width: 2%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left">$</td><td style="width: 14%; font-weight: bold; text-align: right">1,951,654</td><td style="width: 1%; font-weight: bold; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">2,287,252</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0784">-</span></td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40D_eifrs-full--IntangibleAssetsOtherThanGoodwill_iI_pp0p0_zG3h2jS6NPu5" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Intangible assets</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">18,708,065</td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">22,500,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0788">-</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eifrs-full--Liabilities_iNI_pp0p0_di_z6V8Xg6excuf" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Liabilities</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(180,897</td><td style="font-weight: bold; text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(44,683</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0792">-</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eifrs-full--EquityAttributableToOwnersOfParent_iNI_pp0p0_di_zBBGbyIVtvP6" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Owners Equity</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">(20,478,822</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(24,742,569</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0796">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt; text-align: left">Net loss</td><td style="padding-bottom: 2.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left">$</td><td id="xdx_989_eifrs-full--ProfitLossFromContinuingOperations_pp0p0_c20220101__20221231__ifrs-full--JointVenturesAxis__ifrs-full--JointVenturesMember_zDZNGcHKmu1g" style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right" title="Net loss">4,319,857</td><td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_983_eifrs-full--ProfitLossFromContinuingOperations_pp0p0_c20210101__20211231__ifrs-full--JointVenturesAxis__ifrs-full--JointVenturesMember_zbtFH1ni9r2e" style="border-bottom: Black 2.5pt double; text-align: right" title="Net loss">1,212,417</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td id="xdx_988_eifrs-full--ProfitLossFromContinuingOperations_pp0p0_c20200101__20201231__ifrs-full--JointVenturesAxis__ifrs-full--JointVenturesMember_zqfMAjZBC2Nk" style="border-bottom: Black 2.5pt double; text-align: right" title="Net loss"><span style="-sec-ix-hidden: xdx2ixbrl0802">-</span></td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> 1951654 2287252 18708065 22500000 180897 44683 20478822 24742569 4319857 1212417 0.837 -3614211 -3211993 0.953 -634666 0 <p id="xdx_800_eifrs-full--DisclosureOfPropertyPlantAndEquipmentExplanatory_zMUdlTDpvznh" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">6.</span></td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_827_zqcr1wXnQyfc">PROPERTY AND EQUIPMENT</span></span></td> </tr></table> <p id="xdx_895_eifrs-full--DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory_zcamXB3KfhJ" style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8B5_zSM3d1qv6Wel" style="display: none">SCHEDULE OF PROPERTY AND EQUIPMENT</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_4BA_ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis_custom--EquipmentNotReadyForUseMember_z61CSJabAzj4" style="border-bottom: Black 1.5pt solid; text-align: center">Equipment not ready for use</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_4B8_ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis_ifrs-full--LeaseholdImprovementsMember_zD69PprnZgjh" style="border-bottom: Black 1.5pt solid; text-align: center">Leasehold improvements</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_4BF_ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis_custom--MachineryAndEquipmentsMember_z6XA7UJMUK79" style="border-bottom: Black 1.5pt solid; text-align: center">Machinery and equipment</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_4B9_ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis_ifrs-full--OfficeEquipmentMember_zroEuyigNSLa" style="border-bottom: Black 1.5pt solid; text-align: center">Office equipment</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_4BF_zlAcx0Mix8Rg" style="border-bottom: Black 1.5pt solid; text-align: center">Total</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold">Cost</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_432_c20200101__20201231_ecustom--PropertyPlantAndEquipmentAtCost_iS_zWAGJRD8V1oe" style="vertical-align: bottom; background-color: White"> <td style="width: 35%">Balance, January 1, 2020</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">764,342</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0821">-</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">2,873,255</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">85,233</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">3,722,830</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_401_ecustom--AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipments_zLPdj8lBJtFc" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Additions</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">888,726</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">68,961</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">525,685</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">38,416</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,521,788</td><td style="text-align: left"> </td></tr> <tr id="xdx_400_ecustom--IncreaseDecreaseThroughClassifiedAsHeldForSalePropertyPlantAndEquipment_zykpAL7C8Cvk" style="vertical-align: bottom; background-color: White"> <td>Reclassification</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(519,366</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0833">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">516,111</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,255</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0836">-</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eifrs-full--DisposalsPropertyPlantAndEquipment_iN_di_zRFgfMeOJCf9" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Disposals <sup id="xdx_F4F_zIrGF1tJlTC8">(1)</sup></span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(897,727</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0839">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0840">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0841">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(897,727</td><td style="text-align: left">)</td></tr> <tr id="xdx_40C_eifrs-full--IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment_zmfUW5Bf6Bua" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Effect of changes in foreign exchange rates</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(8,828</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,967</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">79,606</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,281</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">75,026</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_430_c20210101__20211231_ecustom--PropertyPlantAndEquipmentAtCost_iS_zPxDRc9zgr82" style="vertical-align: bottom; background-color: White"> <td>Balance,December 31, 2020</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">227,147</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">71,928</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,994,657</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">128,185</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,421,917</td><td style="text-align: left"> </td></tr> <tr id="xdx_401_ecustom--AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipments_zklA1GCBlQof" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Additions, net of returns <sup id="xdx_F4A_zz5jdKLVsFlg">(2)</sup></span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(128,575</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0857">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">842,877</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">57,221</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">771,523</td><td style="text-align: left"> </td></tr> <tr id="xdx_400_ecustom--IncreaseDecreaseThroughClassifiedAsHeldForSalePropertyPlantAndEquipment_zc0r2GLDs9N8" style="vertical-align: bottom; background-color: White"> <td>Reclassification</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(96,334</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">47,393</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">48,941</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0865">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0866">-</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eifrs-full--IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment_zoj98Mij9qoi" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Effect of changes in foreign exchange rates</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(2,238</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(2,206</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(56,455</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(2,137</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(63,036</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_439_c20220101__20221231_ecustom--PropertyPlantAndEquipmentAtCost_iS_zQf6Nkx95Usi" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance, December 31, 2021</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0874">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">117,115</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,830,020</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">183,269</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,130,404</td><td style="text-align: left"> </td></tr> <tr id="xdx_43F_c20220101__20221231_ecustom--PropertyPlantAndEquipmentAtCost_iS_zQp1mSpetFVh" style="display: none; vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Property and equipment at cost, beginning</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0880">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">117,115</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,830,020</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">183,269</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,130,404</td><td style="text-align: left"> </td></tr> <tr id="xdx_401_ecustom--AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipments_z9oojRA9Dg2" style="vertical-align: bottom; background-color: White"> <td>Additions</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,902,713</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0887">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,087,414</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">21,435</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,011,562</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_ecustom--AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipments_zNfNwq9MQxIh" style="display: none; vertical-align: bottom; background-color: White"> <td>Additions, net of returns</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,902,713</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0893">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,087,414</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">21,435</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,011,562</td><td style="text-align: left"> </td></tr> <tr id="xdx_400_ecustom--IncreaseDecreaseThroughClassifiedAsHeldForSalePropertyPlantAndEquipment_zxLJasJE8Lfj" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Reclassification</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(141,702</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0899">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">162,917</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(21,215</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0902">-</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eifrs-full--IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment_zPtisridRWte" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Effect of changes in foreign exchange rates</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">54,898</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">6,544</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">11,270</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(5,586</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">67,126</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_436_c20220101__20221231_ecustom--PropertyPlantAndEquipmentAtCost_iE_zXJSz8VNHda" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt">Balance, December 31, 2022</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">1,815,909</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">123,659</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">6,091,621</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">177,903</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">8,209,092</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr id="xdx_43D_c20220101__20221231_ecustom--PropertyPlantAndEquipmentAtCost_iE_zg89iSQi9NEi" style="display: none; vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt">Property and equipment at cost, ending</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">1,815,909</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">123,659</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">6,091,621</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">177,903</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">8,209,092</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">POET TECHNOLOGIES INC.</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Expressed in US Dollars)</span></p> <div style="margin: 0pt auto; width: 100%"><div style="border-top: Black 1.5pt solid; margin-top: 0pt; font-size: 1pt; margin-bottom: 0pt"> </div></div> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"/></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">6.</span></td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">PROPERTY AND EQUIPMENT (Continued)</span></td> </tr></table> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold">Accumulated Depreciation</td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_433_c20200101__20201231_ecustom--PropertyPlantEquipmentAccumulatedDepreciation_iS_ztrkYZx1whC1" style="vertical-align: bottom; background-color: White"> <td style="width: 35%">Balance, January 1, 2020</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0922">-</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0923">-</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right">511,806</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right">67,964</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right">579,770</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_403_eifrs-full--DepreciationExpense_zlVNwwISlINd" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Depreciation for the year</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0928">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">10,332</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">609,803</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">11,128</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">631,263</td><td style="text-align: left"> </td></tr> <tr id="xdx_400_ecustom--AccumulatedDepreciationEffectOfChangesInForeignExchangeRates_zrTcoH7Z1Rpi" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Effect of changes in foreign exchange rates</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0934">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">445</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">24,405</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">280</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">25,130</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_437_c20210101__20211231_ecustom--PropertyPlantEquipmentAccumulatedDepreciation_iS_zlVKFGkScBbf" style="vertical-align: bottom; background-color: White"> <td>Balance, December 31, 2020</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0940">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">10,777</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,146,014</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">79,372</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,236,163</td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eifrs-full--DepreciationExpense_zFLQa40RiX2c" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Depreciation for the year</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0946">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">18,891</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">794,834</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">26,641</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">840,366</td><td style="text-align: left"> </td></tr> <tr id="xdx_400_ecustom--AccumulatedDepreciationEffectOfChangesInForeignExchangeRates_zB7eMrDAKzn7" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Effect of changes in foreign exchange rates</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0952">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(142</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(10,122</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(95</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(10,359</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_438_c20220101__20221231_ecustom--PropertyPlantEquipmentAccumulatedDepreciation_iS_zHxCYnSytj8l" style="vertical-align: bottom; background-color: White"> <td>Balance, December 31, 2021</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0958">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">29,526</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,930,726</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">105,918</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,066,170</td><td style="text-align: left"> </td></tr> <tr id="xdx_439_c20220101__20221231_ecustom--PropertyPlantEquipmentAccumulatedDepreciation_iS_zsyFo5v044ck" style="display: none; vertical-align: bottom; background-color: White"> <td>Property and equipment, accumulated depreciation, beginning</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0964">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">29,526</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,930,726</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">105,918</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,066,170</td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eifrs-full--DepreciationExpense_z7qOBY9C6fLl" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Depreciation for the year</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0970">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">24,079</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,000,085</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">30,100</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,054,264</td><td style="text-align: left"> </td></tr> <tr id="xdx_400_ecustom--AccumulatedDepreciationEffectOfChangesInForeignExchangeRates_zrIxNXHrhkA8" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Effect of changes in foreign exchange rates</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0976">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,529</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">27,727</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(12,105</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">18,151</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_43F_c20220101__20221231_ecustom--PropertyPlantEquipmentAccumulatedDepreciation_iE_zeViZHR2afVb" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt">Balance, December 31, 2022</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0982">-</span></td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">56,134</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">2,958,538</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">123,913</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">3,138,585</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr id="xdx_433_c20220101__20221231_ecustom--PropertyPlantEquipmentAccumulatedDepreciation_iE_zWw1abOuuge2" style="display: none; vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt">Property and equipment, accumulated depreciation, ending</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0988">-</span></td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">56,134</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">2,958,538</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">123,913</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">3,138,585</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold">Carrying Amounts</td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_433_c20200101__20201231_eifrs-full--PropertyPlantAndEquipment_iE_zCRCbxBNB0X3" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; width: 35%">At December 31, 2020</td><td style="padding-bottom: 1.5pt; width: 2%"> </td> <td style="border-bottom: Black 1.5pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; width: 9%; text-align: right">227,147</td><td style="padding-bottom: 1.5pt; width: 1%; text-align: left"> </td><td style="padding-bottom: 1.5pt; width: 2%"> </td> <td style="border-bottom: Black 1.5pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; width: 9%; text-align: right">61,151</td><td style="padding-bottom: 1.5pt; width: 1%; text-align: left"> </td><td style="padding-bottom: 1.5pt; width: 2%"> </td> <td style="border-bottom: Black 1.5pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; width: 9%; text-align: right">2,848,643</td><td style="padding-bottom: 1.5pt; width: 1%; text-align: left"> </td><td style="padding-bottom: 1.5pt; width: 2%"> </td> <td style="border-bottom: Black 1.5pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; width: 9%; text-align: right">48,813</td><td style="padding-bottom: 1.5pt; width: 1%; text-align: left"> </td><td style="padding-bottom: 1.5pt; width: 2%"> </td> <td style="border-bottom: Black 1.5pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; width: 9%; text-align: right">3,185,754</td><td style="padding-bottom: 1.5pt; width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_436_c20210101__20211231_eifrs-full--PropertyPlantAndEquipment_iE_zxZmL5BOyUb3" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt">At December 31, 2021</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1000">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">87,589</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,899,294</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">77,351</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">3,064,234</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_431_c20220101__20221231_eifrs-full--PropertyPlantAndEquipment_iE_z5L1uiVaFlQc" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt">At December 31, 2022</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,815,909</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">67,525</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">3,133,083</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">53,990</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">5,070,507</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_430_c20220101__20221231_eifrs-full--PropertyPlantAndEquipment_iE_zKc2XSfkQUh5" style="display: none; vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt">Property and equipment, carrying amounts</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,815,909</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">67,525</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">3,133,083</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">53,990</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">5,070,507</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 0.5in"> </td> <td style="width: 0.25in; text-align: left"><span id="xdx_F0F_zp9aX5jfGkHk" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(1)</span></td><td style="text-align: justify"><span id="xdx_F16_zBOXngpeGDlk" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">During 2020, the Company settled certain R&amp;D expenses by transferring $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFBST1BFUlRZIEFORCBFUVVJUE1FTlQgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_901_ecustom--EquipmentTransferredToSettleResearchAndDevelopmentExpenses_pp0p0_c20200101__20201231_z1BLNwKn8aaf" title="Equipment transferred to settle research and development expenses">897,727</span> worth of equipment to the supplier. The equipment was initially installed in the fabrication facility of the supplier who provided discounted R&amp;D services to the Company. The equipment will be used by the supplier for volume production primarily for the benefit of the Company.</span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 45.35pt; text-align: justify; text-indent: -11.3pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 0.5in"> </td> <td style="width: 0.25in; text-align: left"><span id="xdx_F09_zbnsjg1yXrq" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(2)</span></td><td style="text-align: justify"><span id="xdx_F11_zHRGw9sRy2B4" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">During 2021, the Company returned $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFBST1BFUlRZIEFORCBFUVVJUE1FTlQgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_900_ecustom--CostOfEquipmentReturnedToVendor_pp0p0_c20210101__20211231_zlWDrMyMjXi7" title="Cost of equipment returned to vendor">196,490</span> in equipment to a vendor. The equipment was not needed as the Company had alternatives. The equipment was returned without penalty to the Company.</span></td> </tr></table> <p id="xdx_8A2_zuIOOOhqkBZd" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; display: none"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_895_eifrs-full--DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory_zcamXB3KfhJ" style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8B5_zSM3d1qv6Wel" style="display: none">SCHEDULE OF PROPERTY AND EQUIPMENT</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_4BA_ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis_custom--EquipmentNotReadyForUseMember_z61CSJabAzj4" style="border-bottom: Black 1.5pt solid; text-align: center">Equipment not ready for use</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_4B8_ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis_ifrs-full--LeaseholdImprovementsMember_zD69PprnZgjh" style="border-bottom: Black 1.5pt solid; text-align: center">Leasehold improvements</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_4BF_ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis_custom--MachineryAndEquipmentsMember_z6XA7UJMUK79" style="border-bottom: Black 1.5pt solid; text-align: center">Machinery and equipment</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_4B9_ifrs-full--ClassesOfPropertyPlantAndEquipmentAxis_ifrs-full--OfficeEquipmentMember_zroEuyigNSLa" style="border-bottom: Black 1.5pt solid; text-align: center">Office equipment</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_4BF_zlAcx0Mix8Rg" style="border-bottom: Black 1.5pt solid; text-align: center">Total</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold">Cost</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_432_c20200101__20201231_ecustom--PropertyPlantAndEquipmentAtCost_iS_zWAGJRD8V1oe" style="vertical-align: bottom; background-color: White"> <td style="width: 35%">Balance, January 1, 2020</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">764,342</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0821">-</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">2,873,255</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">85,233</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">3,722,830</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_401_ecustom--AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipments_zLPdj8lBJtFc" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Additions</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">888,726</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">68,961</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">525,685</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">38,416</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,521,788</td><td style="text-align: left"> </td></tr> <tr id="xdx_400_ecustom--IncreaseDecreaseThroughClassifiedAsHeldForSalePropertyPlantAndEquipment_zykpAL7C8Cvk" style="vertical-align: bottom; background-color: White"> <td>Reclassification</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(519,366</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0833">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">516,111</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,255</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0836">-</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eifrs-full--DisposalsPropertyPlantAndEquipment_iN_di_zRFgfMeOJCf9" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Disposals <sup id="xdx_F4F_zIrGF1tJlTC8">(1)</sup></span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(897,727</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0839">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0840">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0841">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(897,727</td><td style="text-align: left">)</td></tr> <tr id="xdx_40C_eifrs-full--IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment_zmfUW5Bf6Bua" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Effect of changes in foreign exchange rates</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(8,828</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,967</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">79,606</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,281</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">75,026</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_430_c20210101__20211231_ecustom--PropertyPlantAndEquipmentAtCost_iS_zPxDRc9zgr82" style="vertical-align: bottom; background-color: White"> <td>Balance,December 31, 2020</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">227,147</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">71,928</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,994,657</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">128,185</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,421,917</td><td style="text-align: left"> </td></tr> <tr id="xdx_401_ecustom--AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipments_zklA1GCBlQof" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Additions, net of returns <sup id="xdx_F4A_zz5jdKLVsFlg">(2)</sup></span></td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(128,575</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0857">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">842,877</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">57,221</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">771,523</td><td style="text-align: left"> </td></tr> <tr id="xdx_400_ecustom--IncreaseDecreaseThroughClassifiedAsHeldForSalePropertyPlantAndEquipment_zc0r2GLDs9N8" style="vertical-align: bottom; background-color: White"> <td>Reclassification</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(96,334</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">47,393</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">48,941</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0865">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0866">-</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eifrs-full--IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment_zoj98Mij9qoi" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-bottom: 1.5pt">Effect of changes in foreign exchange rates</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(2,238</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(2,206</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(56,455</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(2,137</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(63,036</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_439_c20220101__20221231_ecustom--PropertyPlantAndEquipmentAtCost_iS_zQf6Nkx95Usi" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance, December 31, 2021</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0874">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">117,115</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,830,020</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">183,269</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,130,404</td><td style="text-align: left"> </td></tr> <tr id="xdx_43F_c20220101__20221231_ecustom--PropertyPlantAndEquipmentAtCost_iS_zQp1mSpetFVh" style="display: none; vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Property and equipment at cost, beginning</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0880">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">117,115</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,830,020</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">183,269</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,130,404</td><td style="text-align: left"> </td></tr> <tr id="xdx_401_ecustom--AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipments_z9oojRA9Dg2" style="vertical-align: bottom; background-color: White"> <td>Additions</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,902,713</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0887">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,087,414</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">21,435</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,011,562</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_ecustom--AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipments_zNfNwq9MQxIh" style="display: none; vertical-align: bottom; background-color: White"> <td>Additions, net of returns</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,902,713</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0893">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,087,414</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">21,435</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,011,562</td><td style="text-align: left"> </td></tr> <tr id="xdx_400_ecustom--IncreaseDecreaseThroughClassifiedAsHeldForSalePropertyPlantAndEquipment_zxLJasJE8Lfj" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Reclassification</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(141,702</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0899">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">162,917</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(21,215</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0902">-</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eifrs-full--IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment_zPtisridRWte" style="vertical-align: bottom; background-color: White"> <td style="text-align: left; padding-bottom: 1.5pt">Effect of changes in foreign exchange rates</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">54,898</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">6,544</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">11,270</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(5,586</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">67,126</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_436_c20220101__20221231_ecustom--PropertyPlantAndEquipmentAtCost_iE_zXJSz8VNHda" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt">Balance, December 31, 2022</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">1,815,909</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">123,659</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">6,091,621</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">177,903</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">8,209,092</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr id="xdx_43D_c20220101__20221231_ecustom--PropertyPlantAndEquipmentAtCost_iE_zg89iSQi9NEi" style="display: none; vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt">Property and equipment at cost, ending</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">1,815,909</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">123,659</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">6,091,621</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">177,903</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">8,209,092</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">POET TECHNOLOGIES INC.</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Expressed in US Dollars)</span></p> <div style="margin: 0pt auto; width: 100%"><div style="border-top: Black 1.5pt solid; margin-top: 0pt; font-size: 1pt; margin-bottom: 0pt"> </div></div> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"/></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">6.</span></td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">PROPERTY AND EQUIPMENT (Continued)</span></td> </tr></table> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold">Accumulated Depreciation</td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_433_c20200101__20201231_ecustom--PropertyPlantEquipmentAccumulatedDepreciation_iS_ztrkYZx1whC1" style="vertical-align: bottom; background-color: White"> <td style="width: 35%">Balance, January 1, 2020</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0922">-</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0923">-</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right">511,806</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right">67,964</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right">579,770</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_403_eifrs-full--DepreciationExpense_zlVNwwISlINd" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Depreciation for the year</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0928">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">10,332</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">609,803</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">11,128</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">631,263</td><td style="text-align: left"> </td></tr> <tr id="xdx_400_ecustom--AccumulatedDepreciationEffectOfChangesInForeignExchangeRates_zrTcoH7Z1Rpi" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Effect of changes in foreign exchange rates</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0934">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">445</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">24,405</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">280</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">25,130</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_437_c20210101__20211231_ecustom--PropertyPlantEquipmentAccumulatedDepreciation_iS_zlVKFGkScBbf" style="vertical-align: bottom; background-color: White"> <td>Balance, December 31, 2020</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0940">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">10,777</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,146,014</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">79,372</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,236,163</td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eifrs-full--DepreciationExpense_zFLQa40RiX2c" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Depreciation for the year</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0946">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">18,891</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">794,834</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">26,641</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">840,366</td><td style="text-align: left"> </td></tr> <tr id="xdx_400_ecustom--AccumulatedDepreciationEffectOfChangesInForeignExchangeRates_zB7eMrDAKzn7" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Effect of changes in foreign exchange rates</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0952">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(142</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(10,122</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(95</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(10,359</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_438_c20220101__20221231_ecustom--PropertyPlantEquipmentAccumulatedDepreciation_iS_zHxCYnSytj8l" style="vertical-align: bottom; background-color: White"> <td>Balance, December 31, 2021</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0958">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">29,526</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,930,726</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">105,918</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,066,170</td><td style="text-align: left"> </td></tr> <tr id="xdx_439_c20220101__20221231_ecustom--PropertyPlantEquipmentAccumulatedDepreciation_iS_zsyFo5v044ck" style="display: none; vertical-align: bottom; background-color: White"> <td>Property and equipment, accumulated depreciation, beginning</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0964">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">29,526</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,930,726</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">105,918</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,066,170</td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eifrs-full--DepreciationExpense_z7qOBY9C6fLl" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Depreciation for the year</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0970">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">24,079</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,000,085</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">30,100</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,054,264</td><td style="text-align: left"> </td></tr> <tr id="xdx_400_ecustom--AccumulatedDepreciationEffectOfChangesInForeignExchangeRates_zrIxNXHrhkA8" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Effect of changes in foreign exchange rates</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0976">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,529</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">27,727</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(12,105</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">18,151</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_43F_c20220101__20221231_ecustom--PropertyPlantEquipmentAccumulatedDepreciation_iE_zeViZHR2afVb" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt">Balance, December 31, 2022</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0982">-</span></td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">56,134</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">2,958,538</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">123,913</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">3,138,585</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr id="xdx_433_c20220101__20221231_ecustom--PropertyPlantEquipmentAccumulatedDepreciation_iE_zWw1abOuuge2" style="display: none; vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt">Property and equipment, accumulated depreciation, ending</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl0988">-</span></td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">56,134</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">2,958,538</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">123,913</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">3,138,585</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold">Carrying Amounts</td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_433_c20200101__20201231_eifrs-full--PropertyPlantAndEquipment_iE_zCRCbxBNB0X3" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; width: 35%">At December 31, 2020</td><td style="padding-bottom: 1.5pt; width: 2%"> </td> <td style="border-bottom: Black 1.5pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; width: 9%; text-align: right">227,147</td><td style="padding-bottom: 1.5pt; width: 1%; text-align: left"> </td><td style="padding-bottom: 1.5pt; width: 2%"> </td> <td style="border-bottom: Black 1.5pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; width: 9%; text-align: right">61,151</td><td style="padding-bottom: 1.5pt; width: 1%; text-align: left"> </td><td style="padding-bottom: 1.5pt; width: 2%"> </td> <td style="border-bottom: Black 1.5pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; width: 9%; text-align: right">2,848,643</td><td style="padding-bottom: 1.5pt; width: 1%; text-align: left"> </td><td style="padding-bottom: 1.5pt; width: 2%"> </td> <td style="border-bottom: Black 1.5pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; width: 9%; text-align: right">48,813</td><td style="padding-bottom: 1.5pt; width: 1%; text-align: left"> </td><td style="padding-bottom: 1.5pt; width: 2%"> </td> <td style="border-bottom: Black 1.5pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; width: 9%; text-align: right">3,185,754</td><td style="padding-bottom: 1.5pt; width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_436_c20210101__20211231_eifrs-full--PropertyPlantAndEquipment_iE_zxZmL5BOyUb3" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt">At December 31, 2021</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1000">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">87,589</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">2,899,294</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">77,351</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">3,064,234</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_431_c20220101__20221231_eifrs-full--PropertyPlantAndEquipment_iE_z5L1uiVaFlQc" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt">At December 31, 2022</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,815,909</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">67,525</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">3,133,083</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">53,990</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">5,070,507</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_430_c20220101__20221231_eifrs-full--PropertyPlantAndEquipment_iE_zKc2XSfkQUh5" style="display: none; vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt">Property and equipment, carrying amounts</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,815,909</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">67,525</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">3,133,083</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">53,990</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">5,070,507</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 0.5in"> </td> <td style="width: 0.25in; text-align: left"><span id="xdx_F0F_zp9aX5jfGkHk" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(1)</span></td><td style="text-align: justify"><span id="xdx_F16_zBOXngpeGDlk" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">During 2020, the Company settled certain R&amp;D expenses by transferring $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFBST1BFUlRZIEFORCBFUVVJUE1FTlQgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_901_ecustom--EquipmentTransferredToSettleResearchAndDevelopmentExpenses_pp0p0_c20200101__20201231_z1BLNwKn8aaf" title="Equipment transferred to settle research and development expenses">897,727</span> worth of equipment to the supplier. The equipment was initially installed in the fabrication facility of the supplier who provided discounted R&amp;D services to the Company. The equipment will be used by the supplier for volume production primarily for the benefit of the Company.</span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 45.35pt; text-align: justify; text-indent: -11.3pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 0.5in"> </td> <td style="width: 0.25in; text-align: left"><span id="xdx_F09_zbnsjg1yXrq" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(2)</span></td><td style="text-align: justify"><span id="xdx_F11_zHRGw9sRy2B4" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">During 2021, the Company returned $<span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFBST1BFUlRZIEFORCBFUVVJUE1FTlQgKERldGFpbHMpIChQYXJlbnRoZXRpY2FsKQA_" id="xdx_900_ecustom--CostOfEquipmentReturnedToVendor_pp0p0_c20210101__20211231_zlWDrMyMjXi7" title="Cost of equipment returned to vendor">196,490</span> in equipment to a vendor. The equipment was not needed as the Company had alternatives. The equipment was returned without penalty to the Company.</span></td> </tr></table> 764342 2873255 85233 3722830 888726 68961 525685 38416 1521788 -519366 516111 3255 897727 897727 -8828 2967 79606 1281 75026 227147 71928 3994657 128185 4421917 -128575 842877 57221 771523 -96334 47393 48941 -2238 -2206 -56455 -2137 -63036 117115 4830020 183269 5130404 117115 4830020 183269 5130404 1902713 1087414 21435 3011562 1902713 1087414 21435 3011562 -141702 162917 -21215 54898 6544 11270 -5586 67126 1815909 123659 6091621 177903 8209092 1815909 123659 6091621 177903 8209092 511806 67964 579770 10332 609803 11128 631263 445 24405 280 25130 10777 1146014 79372 1236163 18891 794834 26641 840366 -142 -10122 -95 -10359 29526 1930726 105918 2066170 29526 1930726 105918 2066170 24079 1000085 30100 1054264 2529 27727 -12105 18151 56134 2958538 123913 3138585 56134 2958538 123913 3138585 227147 61151 2848643 48813 3185754 87589 2899294 77351 3064234 1815909 67525 3133083 53990 5070507 1815909 67525 3133083 53990 5070507 897727 196490 <p id="xdx_80A_eifrs-full--DisclosureOfIntangibleAssetsExplanatory_zVENkzfmlDOi" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>7.</b></span></td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_827_zLLnUyXWb0ge">PATENTS AND LICENSES</span></b></span></td> </tr></table> <p id="xdx_89D_eifrs-full--DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory_zWKG0Q4ubVR4" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span><span id="xdx_8B5_z6uMCVXp8bUe" style="display: none">SCHEDULE OF PATENTS AND LICENSES</span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold">Cost</td><td> </td> <td colspan="2" id="xdx_4BE_ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis_custom--PatentsAndLicensesMember_z6XKQCVdQ2Gk"> </td><td> </td></tr> <tr id="xdx_435_c20200101__20201231_ecustom--IntangibleAssetsOtherThanGoodwillCost_iS_zrCVc9FyMuCh" style="vertical-align: bottom; background-color: White"> <td style="width: 78%">Balance, January 1, 2020</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 18%; text-align: right">785,027</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_405_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill_zrj7yaAWOyL2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Additions</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">52,075</td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eifrs-full--DisposalsIntangibleAssetsOtherThanGoodwill_iN_di_z4HJ2szUugIc" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt">Disposals</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1032">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_43E_c20210101__20211231_ecustom--IntangibleAssetsOtherThanGoodwillCost_iS_z8G1Hzz02da8" style="vertical-align: bottom; background-color: White"> <td>Balance, December 31, 2020</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">837,102</td><td style="text-align: left"> </td></tr> <tr id="xdx_405_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill_z2NYVVEgVJbi" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt">Additions</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">159,359</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_43B_c20220101__20221231_ecustom--IntangibleAssetsOtherThanGoodwillCost_iS_zhKz3g0U40yg" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance, December 31, 2021</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">996,461</td><td style="text-align: left"> </td></tr> <tr id="xdx_439_c20220101__20221231_ecustom--IntangibleAssetsOtherThanGoodwillCost_iS_zB7RCsaQStcb" style="display: none; vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Patents and licenses, cost, beginning</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">996,461</td><td style="text-align: left"> </td></tr> <tr id="xdx_405_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill_zKr6VhblbJQ2" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt">Additions</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">62,475</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_43D_c20220101__20221231_ecustom--IntangibleAssetsOtherThanGoodwillCost_iE_ziEMqwYbYi0g" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt">Balance, December 31, 2022</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">1,058,936</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr id="xdx_430_c20220101__20221231_ecustom--IntangibleAssetsOtherThanGoodwillCost_iE_zBSOmyMUwMu1" style="display: none; vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt">Patents and licenses, cost, ending</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">1,058,936</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold">Accumulated Amortization</td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_43A_c20200101__20201231_ecustom--AccumulatedDepreciationOfIntangibleAssetsOtherThanGoodwill_iS_z3pagTdTp5ve" style="vertical-align: bottom; background-color: White"> <td style="width: 78%">Balance, January 1, 2020</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 18%; text-align: right">332,643</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_409_eifrs-full--AmortisationExpense_zFMqoE1AbPn1" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt">Amortization</td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">65,782</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_43E_c20210101__20211231_ecustom--AccumulatedDepreciationOfIntangibleAssetsOtherThanGoodwill_iS_zPZZzOdyHfN5" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance, December 31, 2020</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">398,425</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eifrs-full--AmortisationExpense_z8F0gZQ7a4jf" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt">Amortization</td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">69,560</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_438_c20220101__20221231_ecustom--AccumulatedDepreciationOfIntangibleAssetsOtherThanGoodwill_iS_zicR7sHPjuMj" style="vertical-align: bottom; background-color: White"> <td>Balance, December 31, 2021</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">467,985</td><td style="text-align: left"> </td></tr> <tr id="xdx_43B_c20220101__20221231_ecustom--AccumulatedDepreciationOfIntangibleAssetsOtherThanGoodwill_iS_z7SsWFyjhzs2" style="display: none; vertical-align: bottom; background-color: White"> <td>Patents and licenses, accumulated amortization, beginning</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">467,985</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eifrs-full--AmortisationExpense_zsTNijxNg6A9" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt">Amortization</td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">80,246</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_43F_c20220101__20221231_ecustom--AccumulatedDepreciationOfIntangibleAssetsOtherThanGoodwill_iE_z1wDiDluclbk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">Balance, December 31, 2022</td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">548,231</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr id="xdx_437_c20220101__20221231_ecustom--AccumulatedDepreciationOfIntangibleAssetsOtherThanGoodwill_iE_zHYJzhEybO68" style="display: none; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">Patents and licenses, accumulated amortization, ending</td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">548,231</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">POET TECHNOLOGIES INC.</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Expressed in US Dollars)</span></p> <div style="margin: 0pt auto; width: 100%"><div style="border-top: Black 1.5pt solid; margin-top: 0pt; font-size: 1pt; margin-bottom: 0pt"> </div></div> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"/></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>7.</b></span></td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>PATENTS AND LICENSES (Continued)</b></span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold">Carrying Amounts</td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_435_c20200101__20201231_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_zwFA9uXTCi6f" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; width: 78%">At December 31, 2020</td><td style="padding-bottom: 1.5pt; width: 2%"> </td> <td style="border-bottom: Black 1.5pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; width: 18%; text-align: right">438,677</td><td style="padding-bottom: 1.5pt; width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_439_c20210101__20211231_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_zmIVx3BCcyxj" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt">At December 31, 2021</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">528,476</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_437_c20220101__20221231_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_zq4npftw1IQ3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt">At December 31, 2022</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">510,705</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_439_c20220101__20221231_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_zw2L7SjvLxgl" style="display: none; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt">Patents and licenses, carrying amounts</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">510,705</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8AB_zdS7Z64rwjxj" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt; display: none"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_89D_eifrs-full--DisclosureOfDetailedInformationAboutIntangibleAssetsExplanatory_zWKG0Q4ubVR4" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span><span id="xdx_8B5_z6uMCVXp8bUe" style="display: none">SCHEDULE OF PATENTS AND LICENSES</span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold">Cost</td><td> </td> <td colspan="2" id="xdx_4BE_ifrs-full--ClassesOfIntangibleAssetsOtherThanGoodwillAxis_custom--PatentsAndLicensesMember_z6XKQCVdQ2Gk"> </td><td> </td></tr> <tr id="xdx_435_c20200101__20201231_ecustom--IntangibleAssetsOtherThanGoodwillCost_iS_zrCVc9FyMuCh" style="vertical-align: bottom; background-color: White"> <td style="width: 78%">Balance, January 1, 2020</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 18%; text-align: right">785,027</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_405_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill_zrj7yaAWOyL2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Additions</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">52,075</td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eifrs-full--DisposalsIntangibleAssetsOtherThanGoodwill_iN_di_z4HJ2szUugIc" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt">Disposals</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1032">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_43E_c20210101__20211231_ecustom--IntangibleAssetsOtherThanGoodwillCost_iS_z8G1Hzz02da8" style="vertical-align: bottom; background-color: White"> <td>Balance, December 31, 2020</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">837,102</td><td style="text-align: left"> </td></tr> <tr id="xdx_405_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill_z2NYVVEgVJbi" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt">Additions</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">159,359</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_43B_c20220101__20221231_ecustom--IntangibleAssetsOtherThanGoodwillCost_iS_zhKz3g0U40yg" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance, December 31, 2021</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">996,461</td><td style="text-align: left"> </td></tr> <tr id="xdx_439_c20220101__20221231_ecustom--IntangibleAssetsOtherThanGoodwillCost_iS_zB7RCsaQStcb" style="display: none; vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Patents and licenses, cost, beginning</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">996,461</td><td style="text-align: left"> </td></tr> <tr id="xdx_405_eifrs-full--AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill_zKr6VhblbJQ2" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt">Additions</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">62,475</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_43D_c20220101__20221231_ecustom--IntangibleAssetsOtherThanGoodwillCost_iE_ziEMqwYbYi0g" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt">Balance, December 31, 2022</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">1,058,936</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr id="xdx_430_c20220101__20221231_ecustom--IntangibleAssetsOtherThanGoodwillCost_iE_zBSOmyMUwMu1" style="display: none; vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt">Patents and licenses, cost, ending</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">1,058,936</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold">Accumulated Amortization</td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_43A_c20200101__20201231_ecustom--AccumulatedDepreciationOfIntangibleAssetsOtherThanGoodwill_iS_z3pagTdTp5ve" style="vertical-align: bottom; background-color: White"> <td style="width: 78%">Balance, January 1, 2020</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 18%; text-align: right">332,643</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_409_eifrs-full--AmortisationExpense_zFMqoE1AbPn1" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt">Amortization</td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">65,782</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_43E_c20210101__20211231_ecustom--AccumulatedDepreciationOfIntangibleAssetsOtherThanGoodwill_iS_zPZZzOdyHfN5" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance, December 31, 2020</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">398,425</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eifrs-full--AmortisationExpense_z8F0gZQ7a4jf" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt">Amortization</td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">69,560</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_438_c20220101__20221231_ecustom--AccumulatedDepreciationOfIntangibleAssetsOtherThanGoodwill_iS_zicR7sHPjuMj" style="vertical-align: bottom; background-color: White"> <td>Balance, December 31, 2021</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">467,985</td><td style="text-align: left"> </td></tr> <tr id="xdx_43B_c20220101__20221231_ecustom--AccumulatedDepreciationOfIntangibleAssetsOtherThanGoodwill_iS_z7SsWFyjhzs2" style="display: none; vertical-align: bottom; background-color: White"> <td>Patents and licenses, accumulated amortization, beginning</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">467,985</td><td style="text-align: left"> </td></tr> <tr id="xdx_409_eifrs-full--AmortisationExpense_zsTNijxNg6A9" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt">Amortization</td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">80,246</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_43F_c20220101__20221231_ecustom--AccumulatedDepreciationOfIntangibleAssetsOtherThanGoodwill_iE_z1wDiDluclbk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">Balance, December 31, 2022</td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">548,231</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr id="xdx_437_c20220101__20221231_ecustom--AccumulatedDepreciationOfIntangibleAssetsOtherThanGoodwill_iE_zHYJzhEybO68" style="display: none; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">Patents and licenses, accumulated amortization, ending</td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">548,231</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">POET TECHNOLOGIES INC.</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Expressed in US Dollars)</span></p> <div style="margin: 0pt auto; width: 100%"><div style="border-top: Black 1.5pt solid; margin-top: 0pt; font-size: 1pt; margin-bottom: 0pt"> </div></div> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"/></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>7.</b></span></td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>PATENTS AND LICENSES (Continued)</b></span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold">Carrying Amounts</td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_435_c20200101__20201231_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_zwFA9uXTCi6f" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; width: 78%">At December 31, 2020</td><td style="padding-bottom: 1.5pt; width: 2%"> </td> <td style="border-bottom: Black 1.5pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; width: 18%; text-align: right">438,677</td><td style="padding-bottom: 1.5pt; width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_439_c20210101__20211231_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_zmIVx3BCcyxj" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt">At December 31, 2021</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">528,476</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_437_c20220101__20221231_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_zq4npftw1IQ3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt">At December 31, 2022</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">510,705</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_439_c20220101__20221231_eifrs-full--IntangibleAssetsOtherThanGoodwill_iE_zw2L7SjvLxgl" style="display: none; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt">Patents and licenses, carrying amounts</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">510,705</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> 785027 52075 837102 159359 996461 996461 62475 1058936 1058936 332643 65782 398425 69560 467985 467985 80246 548231 548231 438677 528476 510705 510705 <p id="xdx_80B_eifrs-full--DisclosureOfLeasesExplanatory_zneRolxcG0D5" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>8.</b></span></td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_82F_zzIJTMJw9Sc6">RIGHT OF USE ASSET AND LEASE LIABILITY</span></b></span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company recognizes a lease liability and right of use asset relating to its commercial leases. The lease liability is measured at the present value of the remaining lease payments, discounted using the Company’s incremental borrowing rate of <span id="xdx_900_eifrs-full--WeightedAverageLesseesIncrementalBorrowingRateAppliedToLeaseLiabilitiesRecognisedAtDateOfInitialApplicationOfIFRS16_iI_pid_dp_uPure_c20221231_zcgu2raM0iI8" title="Incremental borrowing rate">12</span>%.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_891_ecustom--DisclosureOfDetailedInformationAboutRightofuseAssetsAndLeaseLiabilitiesTextBlock_zPYbeZCiV64a" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8B0_zQejStjCrDo3" style="display: none">SCHEDULE OF RIGHT OF USE ASSET AND LEASE LIABILITY</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; font-weight: bold">Right of use asset</td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_4BA_zdzUDyLB7DQl" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">Building</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold">Cost</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_435_c20200101__20201231_ecustom--RightofuseAssetsAtCost_iS_zq5sxmMntTK7" style="vertical-align: bottom; background-color: White"> <td style="width: 78%">Balance, January 1, 2020</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 18%; text-align: right">238,200</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_402_eifrs-full--AdditionsToRightofuseAssets_zeJmwUbuxH0h" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Additions</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">465,068</td><td style="text-align: left"> </td></tr> <tr id="xdx_404_ecustom--RightOfUseAssetLeaseModification_z6GmOUeExoYc" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Lease modification</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(47,939</td><td style="text-align: left">)</td></tr> <tr id="xdx_40D_ecustom--IncreaseDecreaseThroughNetExchangeDifferencesRightOfUseAssets_zhVv2tRAS7Dc" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; text-align: left">Effect of changes in foreign exchange rates</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(2,097</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_43C_c20210101__20211231_ecustom--RightofuseAssetsAtCost_iS_z2Avdqbjcmo9" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance, December 31, 2020</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">653,232</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_ecustom--IncreaseDecreaseThroughNetExchangeDifferencesRightOfUseAssets_zNbjz8lFuG8" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Effect of changes in foreign exchange rates</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(4,122</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_434_c20220101__20221231_ecustom--RightofuseAssetsAtCost_iS_zGnAPCIDahv8" style="vertical-align: bottom; background-color: White"> <td>Balance, December 31, 2021</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">649,110</td><td style="text-align: left"> </td></tr> <tr id="xdx_431_c20220101__20221231_ecustom--RightofuseAssetsAtCost_iS_zCiFC0HOgUeb" style="display: none; vertical-align: bottom; background-color: White"> <td>Right of use asset, cost, beginning</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">649,110</td><td style="text-align: left"> </td></tr> <tr id="xdx_404_ecustom--RightOfUseAssetLeaseModification_zLqVm49i46wa" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; text-align: left">Lease modification</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">81,542</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_43F_c20220101__20221231_ecustom--RightofuseAssetsAtCost_iE_z27feJedzLsb" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">Balance, December 31, 2022</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">730,652</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr id="xdx_43F_c20220101__20221231_ecustom--RightofuseAssetsAtCost_iE_zDCNV1ZqwTMf" style="display: none; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">Right of use asset, cost, ending</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">730,652</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold">Accumulated Amortization</td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_436_c20200101__20201231_ecustom--RightofuseAssetsAccumulatedAmortization_iS_z1jjDxgsvke7" style="vertical-align: bottom; background-color: White"> <td style="width: 78%">Balance, January 1, 2020</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 18%; text-align: right">15,683</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40E_eifrs-full--DepreciationRightofuseAssets_zaHzM05JbPrg" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Amortization</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">116,057</td><td style="text-align: left"> </td></tr> <tr id="xdx_403_ecustom--AccumulatedAmortizationEffectOfChangesInForeignExchangeRates_zDrFeyPKf9L4" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Effect of changes in foreign exchange rates</td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">806</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_43F_c20210101__20211231_ecustom--RightofuseAssetsAccumulatedAmortization_iS_zqyudpa6MYq1" style="vertical-align: bottom; background-color: White"> <td>Balance, December 31, 2020</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">132,546</td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eifrs-full--DepreciationRightofuseAssets_zU8UUsrlMMs3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Amortization</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">190,596</td><td style="text-align: left"> </td></tr> <tr id="xdx_403_ecustom--AccumulatedAmortizationEffectOfChangesInForeignExchangeRates_zSgy5nrWhGWj" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Effect of changes in foreign exchange rates</td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(922</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_43D_c20220101__20221231_ecustom--RightofuseAssetsAccumulatedAmortization_iS_zR4S9pYRCNo9" style="vertical-align: bottom; background-color: White"> <td>Balance, December 31, 2021</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">322,220</td><td style="text-align: left"> </td></tr> <tr id="xdx_434_c20220101__20221231_ecustom--RightofuseAssetsAccumulatedAmortization_iS_z8Q8vftOomtb" style="display: none; vertical-align: bottom; background-color: White"> <td>Right of use asset, accumulated amortization, beginning</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">322,220</td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eifrs-full--DepreciationRightofuseAssets_z77RuHX7Gphh" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Amortization</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">158,648</td><td style="text-align: left"> </td></tr> <tr id="xdx_403_ecustom--AccumulatedAmortizationEffectOfChangesInForeignExchangeRates_zPrNKPLN9Rnf" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Effect of changes in foreign exchange rates</td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">8,737</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_436_c20220101__20221231_ecustom--RightofuseAssetsAccumulatedAmortization_iE_zO31GzSrG1Fg" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt">Balance, December 31, 2022</td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">489,605</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr id="xdx_43A_c20220101__20221231_ecustom--RightofuseAssetsAccumulatedAmortization_iE_zheghNqQ9cRb" style="display: none; vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt">Right of use asset, accumulated amortization, ending</td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">489,605</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold">Carrying Amounts</td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold"> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_432_c20200101__20201231_eifrs-full--RightofuseAssets_iE_zoSeUrBRiNj2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; width: 78%">At December 31, 2020</td><td style="padding-bottom: 1.5pt; width: 2%"> </td> <td style="border-bottom: Black 1.5pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; width: 18%; text-align: right">520,686</td><td style="padding-bottom: 1.5pt; width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_436_c20210101__20211231_eifrs-full--RightofuseAssets_iE_zpLRyDCGd94b" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt">At December 31, 2021</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">326,890</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_434_c20220101__20221231_eifrs-full--RightofuseAssets_iE_zjLnDxp3FHkj" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt">At December 31, 2022</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">241,047</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_436_c20220101__20221231_eifrs-full--RightofuseAssets_iE_zahRxANKmem8" style="display: none; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt">Right of use asset, carrying amounts</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">241,047</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">POET TECHNOLOGIES INC.</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Expressed in US Dollars)</span></p> <div style="margin: 0pt auto; width: 100%"><div style="border-top: Black 1.5pt solid; margin-top: 0pt; font-size: 1pt; margin-bottom: 0pt"> </div></div> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"/></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>8.</b></span></td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>RIGHT OF USE ASSET AND LEASE LIABILITY (Continued)</b></span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom; background-color: White"> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">Lease liability</td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_43E_c20200101__20201231_eifrs-full--LeaseLiabilities_iS_zNe5Td8l3538" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 78%">Balance, January 1, 2020</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 18%; text-align: right">223,758</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40F_eifrs-full--InterestExpenseOnLeaseLiabilities_zGi3xeQXBcei" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Interest expense</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">44,655</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_ecustom--LeaseLiabilityLeaseModification_zRhx4CMhRbJ1" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Lease modification</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(48,725</td><td style="text-align: left">)</td></tr> <tr id="xdx_40A_ecustom--AdditionsToLeaseLiabilities_z8jgmtJnxiKc" style="vertical-align: bottom; background-color: White"> <td>Additions</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">452,385</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eifrs-full--PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities_iN_pp0p0_di_z67EXgoAgoTh" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Lease payments</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(144,142</td><td style="text-align: left">)</td></tr> <tr id="xdx_40B_ecustom--IncreaseDecreaseThroughNetExchangeDifferencesLeaseLiabilities_zoPrk4XF7OFb" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Effect of changes in foreign exchange rates</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">4,066</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_43E_c20210101__20211231_eifrs-full--LeaseLiabilities_iS_zaoLovXNdvJj" style="vertical-align: bottom; background-color: White"> <td>Balance, December 31, 2020</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">531,997</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eifrs-full--InterestExpenseOnLeaseLiabilities_z3fRD9WhCpQ2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Interest expense</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">67,675</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eifrs-full--PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities_iN_pp0p0_di_zV9aYSKsP6Rg" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Lease payments</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(237,634</td><td style="text-align: left">)</td></tr> <tr id="xdx_40B_ecustom--IncreaseDecreaseThroughNetExchangeDifferencesLeaseLiabilities_zfp5hYdg7KHb" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; text-align: left">Effect of changes in foreign exchange rates</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(2,690</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_432_c20220101__20221231_eifrs-full--LeaseLiabilities_iS_zUSJhGvLtmYd" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance, December 31, 2021</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">359,348</td><td style="text-align: left"> </td></tr> <tr id="xdx_434_c20220101__20221231_eifrs-full--LeaseLiabilities_iS_zaXxhZNoE5u6" style="display: none; vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Lease liability, beginning</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">359,348</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eifrs-full--InterestExpenseOnLeaseLiabilities_zN8cihWwdgD7" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Interest expense</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">49,738</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_ecustom--LeaseLiabilityLeaseModification_zRwZm96NsqKe" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Lease modification</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">81,542</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eifrs-full--PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities_iN_pp0p0_di_z9mTzTZkBT48" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Lease payments</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(204,518</td><td style="text-align: left">)</td></tr> <tr id="xdx_40B_ecustom--IncreaseDecreaseThroughNetExchangeDifferencesLeaseLiabilities_zCxWfpWGjXQk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; text-align: left">Effect of changes in foreign exchange rates</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(6,847</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_43B_c20220101__20221231_eifrs-full--LeaseLiabilities_iE_zSPjRdgFaED3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">Balance, December 31, 2022</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">279,263</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr id="xdx_430_c20220101__20221231_eifrs-full--LeaseLiabilities_iE_zMGVu1kJ5XN7" style="display: none; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">Lease liability, ending</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">279,263</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A0_zX2vJbVfLK3a" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt; display: none"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> 0.12 <p id="xdx_891_ecustom--DisclosureOfDetailedInformationAboutRightofuseAssetsAndLeaseLiabilitiesTextBlock_zPYbeZCiV64a" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_8B0_zQejStjCrDo3" style="display: none">SCHEDULE OF RIGHT OF USE ASSET AND LEASE LIABILITY</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; font-weight: bold">Right of use asset</td><td style="font-weight: bold; padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_4BA_zdzUDyLB7DQl" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">Building</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold">Cost</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_435_c20200101__20201231_ecustom--RightofuseAssetsAtCost_iS_zq5sxmMntTK7" style="vertical-align: bottom; background-color: White"> <td style="width: 78%">Balance, January 1, 2020</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 18%; text-align: right">238,200</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_402_eifrs-full--AdditionsToRightofuseAssets_zeJmwUbuxH0h" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Additions</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">465,068</td><td style="text-align: left"> </td></tr> <tr id="xdx_404_ecustom--RightOfUseAssetLeaseModification_z6GmOUeExoYc" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Lease modification</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(47,939</td><td style="text-align: left">)</td></tr> <tr id="xdx_40D_ecustom--IncreaseDecreaseThroughNetExchangeDifferencesRightOfUseAssets_zhVv2tRAS7Dc" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; text-align: left">Effect of changes in foreign exchange rates</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(2,097</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_43C_c20210101__20211231_ecustom--RightofuseAssetsAtCost_iS_z2Avdqbjcmo9" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance, December 31, 2020</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">653,232</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_ecustom--IncreaseDecreaseThroughNetExchangeDifferencesRightOfUseAssets_zNbjz8lFuG8" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Effect of changes in foreign exchange rates</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(4,122</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_434_c20220101__20221231_ecustom--RightofuseAssetsAtCost_iS_zGnAPCIDahv8" style="vertical-align: bottom; background-color: White"> <td>Balance, December 31, 2021</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">649,110</td><td style="text-align: left"> </td></tr> <tr id="xdx_431_c20220101__20221231_ecustom--RightofuseAssetsAtCost_iS_zCiFC0HOgUeb" style="display: none; vertical-align: bottom; background-color: White"> <td>Right of use asset, cost, beginning</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">649,110</td><td style="text-align: left"> </td></tr> <tr id="xdx_404_ecustom--RightOfUseAssetLeaseModification_zLqVm49i46wa" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; text-align: left">Lease modification</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">81,542</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_43F_c20220101__20221231_ecustom--RightofuseAssetsAtCost_iE_z27feJedzLsb" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">Balance, December 31, 2022</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">730,652</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr id="xdx_43F_c20220101__20221231_ecustom--RightofuseAssetsAtCost_iE_zDCNV1ZqwTMf" style="display: none; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">Right of use asset, cost, ending</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">730,652</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold">Accumulated Amortization</td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_436_c20200101__20201231_ecustom--RightofuseAssetsAccumulatedAmortization_iS_z1jjDxgsvke7" style="vertical-align: bottom; background-color: White"> <td style="width: 78%">Balance, January 1, 2020</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 18%; text-align: right">15,683</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40E_eifrs-full--DepreciationRightofuseAssets_zaHzM05JbPrg" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Amortization</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">116,057</td><td style="text-align: left"> </td></tr> <tr id="xdx_403_ecustom--AccumulatedAmortizationEffectOfChangesInForeignExchangeRates_zDrFeyPKf9L4" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Effect of changes in foreign exchange rates</td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">806</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_43F_c20210101__20211231_ecustom--RightofuseAssetsAccumulatedAmortization_iS_zqyudpa6MYq1" style="vertical-align: bottom; background-color: White"> <td>Balance, December 31, 2020</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">132,546</td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eifrs-full--DepreciationRightofuseAssets_zU8UUsrlMMs3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Amortization</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">190,596</td><td style="text-align: left"> </td></tr> <tr id="xdx_403_ecustom--AccumulatedAmortizationEffectOfChangesInForeignExchangeRates_zSgy5nrWhGWj" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Effect of changes in foreign exchange rates</td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(922</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_43D_c20220101__20221231_ecustom--RightofuseAssetsAccumulatedAmortization_iS_zR4S9pYRCNo9" style="vertical-align: bottom; background-color: White"> <td>Balance, December 31, 2021</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">322,220</td><td style="text-align: left"> </td></tr> <tr id="xdx_434_c20220101__20221231_ecustom--RightofuseAssetsAccumulatedAmortization_iS_z8Q8vftOomtb" style="display: none; vertical-align: bottom; background-color: White"> <td>Right of use asset, accumulated amortization, beginning</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">322,220</td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eifrs-full--DepreciationRightofuseAssets_z77RuHX7Gphh" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Amortization</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">158,648</td><td style="text-align: left"> </td></tr> <tr id="xdx_403_ecustom--AccumulatedAmortizationEffectOfChangesInForeignExchangeRates_zPrNKPLN9Rnf" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Effect of changes in foreign exchange rates</td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">8,737</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_436_c20220101__20221231_ecustom--RightofuseAssetsAccumulatedAmortization_iE_zO31GzSrG1Fg" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt">Balance, December 31, 2022</td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">489,605</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr id="xdx_43A_c20220101__20221231_ecustom--RightofuseAssetsAccumulatedAmortization_iE_zheghNqQ9cRb" style="display: none; vertical-align: bottom; background-color: White"> <td style="padding-bottom: 2.5pt">Right of use asset, accumulated amortization, ending</td><td style="padding-bottom: 2.5pt"> </td> <td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; text-align: right">489,605</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold">Carrying Amounts</td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold"> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_432_c20200101__20201231_eifrs-full--RightofuseAssets_iE_zoSeUrBRiNj2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; width: 78%">At December 31, 2020</td><td style="padding-bottom: 1.5pt; width: 2%"> </td> <td style="border-bottom: Black 1.5pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; width: 18%; text-align: right">520,686</td><td style="padding-bottom: 1.5pt; width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_436_c20210101__20211231_eifrs-full--RightofuseAssets_iE_zpLRyDCGd94b" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt">At December 31, 2021</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">326,890</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_434_c20220101__20221231_eifrs-full--RightofuseAssets_iE_zjLnDxp3FHkj" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt">At December 31, 2022</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">241,047</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_436_c20220101__20221231_eifrs-full--RightofuseAssets_iE_zahRxANKmem8" style="display: none; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt">Right of use asset, carrying amounts</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">241,047</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">POET TECHNOLOGIES INC.</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Expressed in US Dollars)</span></p> <div style="margin: 0pt auto; width: 100%"><div style="border-top: Black 1.5pt solid; margin-top: 0pt; font-size: 1pt; margin-bottom: 0pt"> </div></div> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"/></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>8.</b></span></td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>RIGHT OF USE ASSET AND LEASE LIABILITY (Continued)</b></span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom; background-color: White"> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">Lease liability</td><td style="padding-bottom: 1.5pt"> </td> <td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt; text-align: right"> </td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_43E_c20200101__20201231_eifrs-full--LeaseLiabilities_iS_zNe5Td8l3538" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 78%">Balance, January 1, 2020</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 18%; text-align: right">223,758</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40F_eifrs-full--InterestExpenseOnLeaseLiabilities_zGi3xeQXBcei" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Interest expense</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">44,655</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_ecustom--LeaseLiabilityLeaseModification_zRhx4CMhRbJ1" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Lease modification</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(48,725</td><td style="text-align: left">)</td></tr> <tr id="xdx_40A_ecustom--AdditionsToLeaseLiabilities_z8jgmtJnxiKc" style="vertical-align: bottom; background-color: White"> <td>Additions</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">452,385</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eifrs-full--PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities_iN_pp0p0_di_z67EXgoAgoTh" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Lease payments</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(144,142</td><td style="text-align: left">)</td></tr> <tr id="xdx_40B_ecustom--IncreaseDecreaseThroughNetExchangeDifferencesLeaseLiabilities_zoPrk4XF7OFb" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Effect of changes in foreign exchange rates</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">4,066</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_43E_c20210101__20211231_eifrs-full--LeaseLiabilities_iS_zaoLovXNdvJj" style="vertical-align: bottom; background-color: White"> <td>Balance, December 31, 2020</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">531,997</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eifrs-full--InterestExpenseOnLeaseLiabilities_z3fRD9WhCpQ2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Interest expense</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">67,675</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eifrs-full--PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities_iN_pp0p0_di_zV9aYSKsP6Rg" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Lease payments</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(237,634</td><td style="text-align: left">)</td></tr> <tr id="xdx_40B_ecustom--IncreaseDecreaseThroughNetExchangeDifferencesLeaseLiabilities_zfp5hYdg7KHb" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; text-align: left">Effect of changes in foreign exchange rates</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(2,690</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_432_c20220101__20221231_eifrs-full--LeaseLiabilities_iS_zUSJhGvLtmYd" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance, December 31, 2021</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">359,348</td><td style="text-align: left"> </td></tr> <tr id="xdx_434_c20220101__20221231_eifrs-full--LeaseLiabilities_iS_zaXxhZNoE5u6" style="display: none; vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Lease liability, beginning</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">359,348</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_eifrs-full--InterestExpenseOnLeaseLiabilities_zN8cihWwdgD7" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Interest expense</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">49,738</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_ecustom--LeaseLiabilityLeaseModification_zRwZm96NsqKe" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Lease modification</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">81,542</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_eifrs-full--PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities_iN_pp0p0_di_z9mTzTZkBT48" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Lease payments</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(204,518</td><td style="text-align: left">)</td></tr> <tr id="xdx_40B_ecustom--IncreaseDecreaseThroughNetExchangeDifferencesLeaseLiabilities_zCxWfpWGjXQk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; text-align: left">Effect of changes in foreign exchange rates</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(6,847</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_43B_c20220101__20221231_eifrs-full--LeaseLiabilities_iE_zSPjRdgFaED3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">Balance, December 31, 2022</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">279,263</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> <tr id="xdx_430_c20220101__20221231_eifrs-full--LeaseLiabilities_iE_zMGVu1kJ5XN7" style="display: none; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt">Lease liability, ending</td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">279,263</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> 238200 465068 -47939 -2097 653232 -4122 649110 649110 81542 730652 730652 15683 116057 806 132546 190596 -922 322220 322220 158648 8737 489605 489605 520686 326890 241047 241047 223758 44655 -48725 452385 144142 4066 531997 67675 237634 -2690 359348 359348 49738 81542 204518 -6847 279263 279263 <p id="xdx_80B_eifrs-full--DisclosureOfTradeAndOtherPayablesExplanatory_zcfuRXv90hci" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>9.</b></span></td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_82B_zssCxsDgRHP">ACCOUNTS PAYABLE AND ACCRUED LIABILITIES</span></b></span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_895_ecustom--DisclosureOfDetailedInformationAboutTradeAndOtherPayablesTextBlock_zLDI1I9fZd44" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 34pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Accounts payable and accrued liabilities at December 31 was as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span id="xdx_8B7_zht6675D2C7a" style="display: none">SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED LIABILITIES</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center; font-weight: bold"> </td> <td colspan="2" id="xdx_499_20221231_zNGm43k7DpJa" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">2022</td><td style="padding-bottom: 1.5pt; text-align: center; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; text-align: center"> </td> <td colspan="2" id="xdx_499_20211231_zMDpmpeRHan4" style="border-bottom: Black 1.5pt solid; text-align: center">2021</td><td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center"> </td> <td colspan="2" id="xdx_49A_20201231_zUS7snM5szz6" style="border-bottom: Black 1.5pt solid; text-align: center">2020</td><td style="padding-bottom: 1.5pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_409_eifrs-full--TradeAndOtherCurrentPayablesToTradeSuppliers_iI_pp0p0_maTAOCPzkcK_zydGF3m6rYAi" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 46%; text-align: left">Trade payables</td><td style="width: 2%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left">$</td><td style="width: 14%; font-weight: bold; text-align: right">2,723,531</td><td style="width: 1%; font-weight: bold; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">987,498</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">1,603,284</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_405_eifrs-full--ShorttermEmployeeBenefitsAccruals_iI_pp0p0_maTAOCPzkcK_zep7n4QYzH93" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Payroll related liabilities</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">452,751</td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">521,692</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">60,455</td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eifrs-full--AccrualsClassifiedAsCurrent_iI_pp0p0_maTAOCPzkcK_zxoCIvcDaeU3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; text-align: left">Accrued liabilities</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">186,148</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">282,032</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">66,622</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eifrs-full--TradeAndOtherCurrentPayables_iTI_pp0p0_mtTAOCPzkcK_zaseZLf1nUGk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt"><span style="display: none; font-family: Times New Roman, Times, Serif; font-size: 10pt">Total accounts payable and accrued liabilities</span></td><td style="padding-bottom: 2.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right">3,362,430</td><td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,791,222</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,730,361</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A3_zJDgMt7W4JH" style="display: none; margin-top: 0pt; margin-bottom: 0pt"> </p> <p id="xdx_895_ecustom--DisclosureOfDetailedInformationAboutTradeAndOtherPayablesTextBlock_zLDI1I9fZd44" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 34pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Accounts payable and accrued liabilities at December 31 was as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span id="xdx_8B7_zht6675D2C7a" style="display: none">SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED LIABILITIES</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center; font-weight: bold"> </td> <td colspan="2" id="xdx_499_20221231_zNGm43k7DpJa" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">2022</td><td style="padding-bottom: 1.5pt; text-align: center; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; text-align: center"> </td> <td colspan="2" id="xdx_499_20211231_zMDpmpeRHan4" style="border-bottom: Black 1.5pt solid; text-align: center">2021</td><td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center"> </td> <td colspan="2" id="xdx_49A_20201231_zUS7snM5szz6" style="border-bottom: Black 1.5pt solid; text-align: center">2020</td><td style="padding-bottom: 1.5pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_409_eifrs-full--TradeAndOtherCurrentPayablesToTradeSuppliers_iI_pp0p0_maTAOCPzkcK_zydGF3m6rYAi" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 46%; text-align: left">Trade payables</td><td style="width: 2%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left">$</td><td style="width: 14%; font-weight: bold; text-align: right">2,723,531</td><td style="width: 1%; font-weight: bold; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">987,498</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">1,603,284</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_405_eifrs-full--ShorttermEmployeeBenefitsAccruals_iI_pp0p0_maTAOCPzkcK_zep7n4QYzH93" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Payroll related liabilities</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">452,751</td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">521,692</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">60,455</td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eifrs-full--AccrualsClassifiedAsCurrent_iI_pp0p0_maTAOCPzkcK_zxoCIvcDaeU3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; text-align: left">Accrued liabilities</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">186,148</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">282,032</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">66,622</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eifrs-full--TradeAndOtherCurrentPayables_iTI_pp0p0_mtTAOCPzkcK_zaseZLf1nUGk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 2.5pt"><span style="display: none; font-family: Times New Roman, Times, Serif; font-size: 10pt">Total accounts payable and accrued liabilities</span></td><td style="padding-bottom: 2.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font-weight: bold; text-align: right">3,362,430</td><td style="padding-bottom: 2.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,791,222</td><td style="padding-bottom: 2.5pt; text-align: left"> </td><td style="padding-bottom: 2.5pt"> </td> <td style="border-bottom: Black 2.5pt double; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; text-align: right">1,730,361</td><td style="padding-bottom: 2.5pt; text-align: left"> </td></tr> </table> 2723531 987498 1603284 452751 521692 60455 186148 282032 66622 3362430 1791222 1730361 <p id="xdx_806_eifrs-full--DisclosureOfBorrowingsExplanatory_zvLMaK02aF4h" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 35pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>10.</b></span></td><td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_825_z0llnLd9xD6l">CONVERTIBLE DEBENTURES, LOAN PAYABLE AND PROMISSORY NOTE</span></b></span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On April 1, 2019 the Company announced that it arranged for certain financing required to bridge the Company up to the sale of its DenseLight subsidiary.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Convertible Debentures</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In 2019, the Board of Directors approved the issuance of up to $<span id="xdx_90D_eifrs-full--NotesAndDebenturesIssued_iI_pn5n6_c20191231__ifrs-full--BorrowingsByNameAxis__custom--UnsecuredConvertibleDebenturesMember__ifrs-full--RangeAxis__ifrs-full--TopOfRangeMember_zIRje6oa8rxb" title="Convertible Debentures">10.5</span> million of unsecured convertible debentures (the “Convertible Debentures”) of the Company. The Convertible Debentures were sold in multiple tranches, on a brokered private placement basis through the Company’s financial advisors, IBK Capital. In 2019, the Company closed five tranches of the private placement of the Convertible Debentures that raised gross proceeds of $<span id="xdx_903_eifrs-full--ProceedsFromIssueOfBondsNotesAndDebentures_pp0p0_c20190101__20191231__ifrs-full--BorrowingsByNameAxis__custom--UnsecuredConvertibleDebenturesMember_zWYxcYVCOQYe" title="Proceeds from convertible Debentures">3,729,921</span> (CAD$<span id="xdx_901_eifrs-full--ProceedsFromIssueOfBondsNotesAndDebentures_pp0p0_uCDN_c20190101__20191231__ifrs-full--BorrowingsByNameAxis__custom--UnsecuredConvertibleDebenturesMember_zMvtQhGbECN4" title="Proceeds from convertible Debentures">4,988,292</span>). The Convertible Debentures, bear interest at <span id="xdx_900_eifrs-full--BorrowingsInterestRate_iI_pid_dp_c20191231__ifrs-full--BorrowingsByNameAxis__custom--UnsecuredConvertibleDebenturesMember_zCd3tsjw2Cm5" title="Interest rate">12</span>% per annum, compounded annually with <span id="xdx_902_ecustom--BorrowingsInterestRateMonthlyPayable_iI_pid_dp_c20191231__ifrs-full--BorrowingsByNameAxis__custom--UnsecuredConvertibleDebenturesMember_zKHj2ccM5lAc" title="Borrowings, interest rate, monthly payable">1</span>% payable at the beginning of each month and mature two years from the date of issue. The Company paid $<span id="xdx_908_eifrs-full--BrokerageFeeExpense_pp0p0_c20190101__20191231__ifrs-full--BorrowingsByNameAxis__custom--UnsecuredConvertibleDebenturesMember_zq9ftAMBhnyl" title="Payments for debt issue costs">377,072</span> (CAD$<span id="xdx_901_eifrs-full--BrokerageFeeExpense_pp0p0_uCDN_c20190101__20191231__ifrs-full--BorrowingsByNameAxis__custom--UnsecuredConvertibleDebenturesMember_zOk1xRrevRCb" title="Payments for debt issue costs">499,462</span>) in brokerage fees and other costs related to the closing of these five tranches.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">POET TECHNOLOGIES INC.</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</span></p> <p style="border-bottom: Black 1.5pt solid; font: bold 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Expressed in US Dollars)</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>10.</b></span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>CONVERTIBLE DEBENTURES, LOAN PAYABLE AND PROMISSORY NOTE (Continued)</b></span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Convertible Debentures were convertible at the option of the holders thereof into units at any time after October 31, 2019 at a conversion price of CAD$<span id="xdx_903_ecustom--ConversionOfDebtPricePerShare_iI_pid_uCADPShares_c20191231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesMember_zw4DEYB7yF35" title="Conversion of debt price per share">4.00</span> per unit for a total <span id="xdx_906_ecustom--NumberOfDebtConvertedShares_c20190101__20191231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesMember_zZ9vUO7UeNSg" title="Number of debt converted, shares">1,245,750</span> units of the Company. <span id="xdx_906_eifrs-full--DescriptionOfConversionOfDebtToEquity_c20190101__20191231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesMember_zzJMpAuTIeWc" title="Conversion of debt description">Each unit will consist of one common share and one common share purchase warrant. Each common share purchase warrant will entitle the holder to purchase one common share of the Company at a price of CAD$5.00 per share for a period of four years from the date upon which the convertible debenture is issued.</span> Upon completing the sale of DenseLight, holders of Convertible Debentures will have the right to cause the Company to repurchase the Convertible Debentures at face value, subject to certain restrictions. The Convertible Debentures were governed by a trust indenture between the Company and TSX Trust Company as trustee.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Insiders of the Company subscribed for <span id="xdx_90F_ecustom--SubscriptionOfDebtPercent_iI_pid_dp_uPure_c20191231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesMember__ifrs-full--CounterpartiesAxis__custom--BoardOfDirectorsAndSeniorManagementTeamMember_zyUKYaOOqQV8" title="Subscription of debt, percent">14.3</span>% or $<span id="xdx_900_ecustom--SubscriptionOfDebtAmount_iI_pp0p0_c20191231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesMember__ifrs-full--CounterpartiesAxis__custom--BoardOfDirectorsAndSeniorManagementTeamMember_zOztcqwrKGW6" title="Subscription of debt amount">535,000</span> (CAD$<span id="xdx_908_ecustom--SubscriptionOfDebtAmount_iI_pp0p0_uCDN_c20191231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesMember__ifrs-full--CounterpartiesAxis__custom--BoardOfDirectorsAndSeniorManagementTeamMember_zQzsOARriyA7" title="Subscription of debt amount">710,000</span>) of the Convertible Debentures, including the Company’s board of directors and senior management team. Insiders of IBK Capital subscribed for <span id="xdx_909_ecustom--SubscriptionOfDebtPercent_iI_pid_dp_uPure_c20191231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesMember__ifrs-full--CounterpartiesAxis__custom--IBKCapitalMember_zRmxU2tod0k4" title="Subscription of debt, percent">4</span>% or $<span id="xdx_90C_ecustom--SubscriptionOfDebtAmount_iI_pp0p0_c20191231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesMember__ifrs-full--CounterpartiesAxis__custom--IBKCapitalMember_zEypENn2dur" title="Subscription of debt amount">146,000</span> (CAD$<span id="xdx_90F_ecustom--SubscriptionOfDebtAmount_iI_pp0p0_uCDN_c20191231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesMember__ifrs-full--CounterpartiesAxis__custom--IBKCapitalMember_zAu4ql8HGsK3" title="Subscription of debt amount">200,000</span>) of the Convertible Debentures.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">IAS <i>32 Financial Instruments: Presentation</i> define these debt securities as compound financial instruments made up of both a liability component and an equity component. The debt component of the Convertible Debentures were fair valued using effective discount rates ranging from <span id="xdx_904_ecustom--DebtDiscountRates_iI_pid_dp_uPure_c20191231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesMember__ifrs-full--RangeAxis__ifrs-full--BottomOfRangeMember_zMAxFcdpButh" title="Debt discount rates">28.74</span>% to <span id="xdx_901_ecustom--DebtDiscountRates_iI_pid_dp_uPure_c20191231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesMember__ifrs-full--RangeAxis__ifrs-full--TopOfRangeMember_zZXgO9NOydJa" title="Debt discount rates">29.71</span>% which the Company determined would be the interest rate of the debts without a conversion feature. The difference between the fair value of the debt component and the loan is allocated to the equity component and is included in shareholders’ equity.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Because the Convertible Debentures are denominated in Canadian dollars and the conversion price is also denominated in Canadian dollars, the number of equity instruments that would be issued upon exercise of the convertible debentures are fixed. As a result, the equity component of the convertible debentures will not be periodically remeasured.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">During 2021, holders of certain convertible debentures converted $<span id="xdx_90D_ecustom--NumberOfDebtConvertedValue_c20210101__20211231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesMember_pp0p0" title="Number of debt converted, value">3,571,342</span> (2020 - $<span id="xdx_90A_ecustom--NumberOfDebtConvertedValue_pp0p0_c20200101__20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesMember_zEOMEcggnGne" title="Number of debt converted, value">369,545</span>) worth of convertible debentures into <span id="xdx_900_ecustom--NumberOfDebtConvertedShares_c20210101__20211231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesMember_zl8N9et1jLoi" title="Number of debt converted, shares">1,119,750</span> (2020 - <span id="xdx_903_ecustom--NumberOfDebtConvertedShares_c20200101__20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesMember_zujDcQZJyOXh" title="Number of debt converted, shares">123,500</span>) units of the Company. On September 19, 2021, $<span id="xdx_90F_eifrs-full--RepaymentsOfNoncurrentBorrowings_pp0p0_c20210918__20210919__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesMember_zCkVfaa2yBwf" title="Repayment of borrowing">7,886</span> of convertible debentures matured and was repaid to the holder of the convertible debenture. As of December 31, 2021 all convertible debentures were either exercised or matured and repaid.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_896_eifrs-full--DisclosureOfDetailedInformationAboutBorrowingsExplanatory_zDDsmPKXWzb1" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The following table reflects the details of convertible debentures at December 31, 2020:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 36.85pt; text-align: justify"><span id="xdx_8BF_zg1MZtyFDd8e" style="display: none">SCHEDULE OF CONVERTIBLE DEBENTURES</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; text-align: justify; font-weight: bold">Convertible Debentures</td><td style="padding-bottom: 1.5pt; text-align: center; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">Loan</td><td style="padding-bottom: 1.5pt; text-align: center; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; text-align: center; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">Equity Component</td><td style="padding-bottom: 1.5pt; text-align: center; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; text-align: center; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">Accretion</td><td style="padding-bottom: 1.5pt; text-align: center; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; text-align: center; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">Debt Component</td><td style="padding-bottom: 1.5pt; text-align: center; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 40%">Issued April 3, 2020 (net of issue costs)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_980_eifrs-full--NotionalAmount_iI_pp0p0_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesIssuedOnAprilThreeTwoThousandTwentyMember_z0kEioP3pkJ8" style="width: 11%; text-align: right" title="Loan">1,293,519</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_984_ecustom--BorrowingsEquityComponent_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesIssuedOnAprilThreeTwoThousandTwentyMember_pp0p0" style="width: 11%; text-align: right" title="Equity Component">(242,004</td><td style="width: 1%; text-align: left">)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_984_ecustom--BorrowingsAccretion_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesIssuedOnAprilThreeTwoThousandTwentyMember_pp0p0" style="width: 11%; text-align: right" title="Accretion">338,988</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98D_eifrs-full--Borrowings_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesIssuedOnAprilThreeTwoThousandTwentyMember_pp0p0" style="width: 11%; text-align: right" title="Debt Component">1,390,503</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Issued May 3, 2020 (net of issue costs)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eifrs-full--NotionalAmount_iI_pp0p0_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesIssuedOnMayThreeTwoThousandTwentyMember_zkzQzPXvmzX6" style="text-align: right" title="Loan">806,893</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--BorrowingsEquityComponent_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesIssuedOnMayThreeTwoThousandTwentyMember_pp0p0" style="text-align: right" title="Equity Component">(151,842</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--BorrowingsAccretion_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesIssuedOnMayThreeTwoThousandTwentyMember_pp0p0" style="text-align: right" title="Accretion">218,159</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eifrs-full--Borrowings_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesIssuedOnMayThreeTwoThousandTwentyMember_pp0p0" style="text-align: right" title="Debt Component">873,210</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Issued June 3, 2020 (net of issue costs)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eifrs-full--NotionalAmount_iI_pp0p0_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesIssuedOnJuneThreeTwoThousandTwentyMember_zKDRAO3xyPSg" style="text-align: right" title="Loan">496,995</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--BorrowingsEquityComponent_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesIssuedOnJuneThreeTwoThousandTwentyMember_pp0p0" style="text-align: right" title="Equity Component">(93,278</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--BorrowingsAccretion_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesIssuedOnJuneThreeTwoThousandTwentyMember_pp0p0" style="text-align: right" title="Accretion">117,481</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eifrs-full--Borrowings_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesIssuedOnJuneThreeTwoThousandTwentyMember_pp0p0" style="text-align: right" title="Debt Component">521,198</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Issued August 2, 2020 (net of issue costs)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eifrs-full--NotionalAmount_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesIssuedOnAugustTwoThousandTwentyMember_pp0p0" style="text-align: right" title="Loan">290,365</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--BorrowingsEquityComponent_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesIssuedOnAugustTwoThousandTwentyMember_pp0p0" style="text-align: right" title="Equity Component">(54,978</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--BorrowingsAccretion_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesIssuedOnAugustTwoThousandTwentyMember_pp0p0" style="text-align: right" title="Accretion">62,683</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eifrs-full--Borrowings_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesIssuedOnAugustTwoThousandTwentyMember_pp0p0" style="text-align: right" title="Debt Component">298,070</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Issued September 19, 2020 (net of issue costs)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eifrs-full--NotionalAmount_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesIssuedOnSeptemberNineteenTwoThousandTwentyMember_pp0p0" style="text-align: right" title="Loan">122,965</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--BorrowingsEquityComponent_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesIssuedOnSeptemberNineteenTwoThousandTwentyMember_pp0p0" style="text-align: right" title="Equity Component">(23,019</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--BorrowingsAccretion_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesIssuedOnSeptemberNineteenTwoThousandTwentyMember_pp0p0" style="text-align: right" title="Accretion">22,905</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--Borrowings_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesIssuedOnSeptemberNineteenTwoThousandTwentyMember_pp0p0" style="text-align: right" title="Debt Component">122,851</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Effect of foreign exchange rate changes</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_982_ecustom--IncreaseDecreaseThroughForeignExchangeBorrowings_c20200101__20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Effect of foreign exchange rate changes">135,414</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt">Balance December 31, 2020</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td id="xdx_98E_eifrs-full--NotionalAmount_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Loan">3,010,737</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td id="xdx_98F_ecustom--BorrowingsEquityComponent_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Equity Component">(565,121</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td id="xdx_989_ecustom--BorrowingsAccretion_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Accretion">760,216</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td id="xdx_986_eifrs-full--Borrowings_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Debt Component">3,341,246</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A5_z1lHdEpb4P4g" style="font: 10pt Times New Roman, Times, Serif; text-align: center; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">POET TECHNOLOGIES INC.</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</span></p> <p style="border-bottom: Black 1.5pt solid; font: bold 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Expressed in US Dollars)</span></p> 10500000 3729921 4988292 0.12 0.01 377072 499462 4.00 1245750 Each unit will consist of one common share and one common share purchase warrant. Each common share purchase warrant will entitle the holder to purchase one common share of the Company at a price of CAD$5.00 per share for a period of four years from the date upon which the convertible debenture is issued. 0.143 535000 710000 0.04 146000 200000 0.2874 0.2971 3571342 369545 1119750 123500 7886 <p id="xdx_896_eifrs-full--DisclosureOfDetailedInformationAboutBorrowingsExplanatory_zDDsmPKXWzb1" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The following table reflects the details of convertible debentures at December 31, 2020:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 36.85pt; text-align: justify"><span id="xdx_8BF_zg1MZtyFDd8e" style="display: none">SCHEDULE OF CONVERTIBLE DEBENTURES</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; text-align: justify; font-weight: bold">Convertible Debentures</td><td style="padding-bottom: 1.5pt; text-align: center; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">Loan</td><td style="padding-bottom: 1.5pt; text-align: center; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; text-align: center; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">Equity Component</td><td style="padding-bottom: 1.5pt; text-align: center; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; text-align: center; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">Accretion</td><td style="padding-bottom: 1.5pt; text-align: center; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; text-align: center; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">Debt Component</td><td style="padding-bottom: 1.5pt; text-align: center; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 40%">Issued April 3, 2020 (net of issue costs)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_980_eifrs-full--NotionalAmount_iI_pp0p0_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesIssuedOnAprilThreeTwoThousandTwentyMember_z0kEioP3pkJ8" style="width: 11%; text-align: right" title="Loan">1,293,519</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_984_ecustom--BorrowingsEquityComponent_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesIssuedOnAprilThreeTwoThousandTwentyMember_pp0p0" style="width: 11%; text-align: right" title="Equity Component">(242,004</td><td style="width: 1%; text-align: left">)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_984_ecustom--BorrowingsAccretion_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesIssuedOnAprilThreeTwoThousandTwentyMember_pp0p0" style="width: 11%; text-align: right" title="Accretion">338,988</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98D_eifrs-full--Borrowings_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesIssuedOnAprilThreeTwoThousandTwentyMember_pp0p0" style="width: 11%; text-align: right" title="Debt Component">1,390,503</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Issued May 3, 2020 (net of issue costs)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eifrs-full--NotionalAmount_iI_pp0p0_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesIssuedOnMayThreeTwoThousandTwentyMember_zkzQzPXvmzX6" style="text-align: right" title="Loan">806,893</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--BorrowingsEquityComponent_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesIssuedOnMayThreeTwoThousandTwentyMember_pp0p0" style="text-align: right" title="Equity Component">(151,842</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--BorrowingsAccretion_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesIssuedOnMayThreeTwoThousandTwentyMember_pp0p0" style="text-align: right" title="Accretion">218,159</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eifrs-full--Borrowings_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesIssuedOnMayThreeTwoThousandTwentyMember_pp0p0" style="text-align: right" title="Debt Component">873,210</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Issued June 3, 2020 (net of issue costs)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eifrs-full--NotionalAmount_iI_pp0p0_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesIssuedOnJuneThreeTwoThousandTwentyMember_zKDRAO3xyPSg" style="text-align: right" title="Loan">496,995</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--BorrowingsEquityComponent_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesIssuedOnJuneThreeTwoThousandTwentyMember_pp0p0" style="text-align: right" title="Equity Component">(93,278</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--BorrowingsAccretion_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesIssuedOnJuneThreeTwoThousandTwentyMember_pp0p0" style="text-align: right" title="Accretion">117,481</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eifrs-full--Borrowings_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesIssuedOnJuneThreeTwoThousandTwentyMember_pp0p0" style="text-align: right" title="Debt Component">521,198</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Issued August 2, 2020 (net of issue costs)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eifrs-full--NotionalAmount_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesIssuedOnAugustTwoThousandTwentyMember_pp0p0" style="text-align: right" title="Loan">290,365</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--BorrowingsEquityComponent_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesIssuedOnAugustTwoThousandTwentyMember_pp0p0" style="text-align: right" title="Equity Component">(54,978</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--BorrowingsAccretion_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesIssuedOnAugustTwoThousandTwentyMember_pp0p0" style="text-align: right" title="Accretion">62,683</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eifrs-full--Borrowings_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesIssuedOnAugustTwoThousandTwentyMember_pp0p0" style="text-align: right" title="Debt Component">298,070</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Issued September 19, 2020 (net of issue costs)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eifrs-full--NotionalAmount_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesIssuedOnSeptemberNineteenTwoThousandTwentyMember_pp0p0" style="text-align: right" title="Loan">122,965</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--BorrowingsEquityComponent_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesIssuedOnSeptemberNineteenTwoThousandTwentyMember_pp0p0" style="text-align: right" title="Equity Component">(23,019</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--BorrowingsAccretion_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesIssuedOnSeptemberNineteenTwoThousandTwentyMember_pp0p0" style="text-align: right" title="Accretion">22,905</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--Borrowings_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesIssuedOnSeptemberNineteenTwoThousandTwentyMember_pp0p0" style="text-align: right" title="Debt Component">122,851</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Effect of foreign exchange rate changes</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">-</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_982_ecustom--IncreaseDecreaseThroughForeignExchangeBorrowings_c20200101__20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Effect of foreign exchange rate changes">135,414</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt">Balance December 31, 2020</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td id="xdx_98E_eifrs-full--NotionalAmount_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Loan">3,010,737</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td id="xdx_98F_ecustom--BorrowingsEquityComponent_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Equity Component">(565,121</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td id="xdx_989_ecustom--BorrowingsAccretion_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Accretion">760,216</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td id="xdx_986_eifrs-full--Borrowings_c20201231__ifrs-full--BorrowingsByNameAxis__custom--ConvertibleDebenturesMember_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Debt Component">3,341,246</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> 1293519 -242004 338988 1390503 806893 -151842 218159 873210 496995 -93278 117481 521198 290365 -54978 62683 298070 122965 -23019 22905 122851 135414 3010737 -565121 760216 3341246 <p id="xdx_809_eifrs-full--DisclosureOfIssuedCapitalExplanatory_zvoc8UQHNRre" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>11.</b></span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_821_zaMuyp5KI7a6">SHARE CAPITAL</span></b></span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 35.95pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(a)</span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">AUTHORIZED</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Unlimited number of common shares</span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">One special voting share</span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 35.95pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(b)</span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">COMMON SHARES ISSUED</span></td></tr> </table> <p id="xdx_89E_eifrs-full--DisclosureOfClassesOfShareCapitalExplanatory_zFGNJdicm3Z1" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify"><span id="xdx_8BD_ziLRAhQ9m6P4" style="display: none">SCHEDULE OF COMMON SHARES ISSUED</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">Number of</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center"> </td><td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Shares</td><td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Amount</td><td style="padding-bottom: 1.5pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 62%">Balance, January 1, 2020</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_982_eifrs-full--NumberOfSharesOutstanding_iS_c20200101__20201231_zS7Nyio4eHW" style="width: 15%; text-align: right" title="Opening balance, shares">28,836,355</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_986_eifrs-full--IssuedCapital_iS_pp0p0_c20200101__20201231_z4UqBhMfv2m3" style="width: 15%; text-align: right" title="Opening balance, value">112,144,172</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Funds from the exercise of stock options</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--FundsFromExerciseOfStockOptions_c20200101__20201231_pdd" style="text-align: right" title="Funds from the exercise of stock options, shares">330,284</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eifrs-full--IncreaseDecreaseThroughExerciseOfOptions_c20200101__20201231_pp0p0" style="text-align: right" title="Funds from the exercise of stock options, value">794,808</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Fair value of stock options exercised</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--FairValueOfStockOptionsExercisedShares_c20200101__20201231_pdd" style="text-align: right" title="Fair value of stock options exercised, shares"><span style="-sec-ix-hidden: xdx2ixbrl1302">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--FairValueOfStockOptionsExercised_c20200101__20201231_pp0p0" style="text-align: right" title="Fair value of stock options exercised , value">768,356</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Funds from the exercise of warrants</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_ecustom--FundsFromExerciseOfWarrant_c20200101__20201231_pdd" style="text-align: right" title="Funds from the exercise of warrants, shares">74,400</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eifrs-full--IncreaseDecreaseThroughExerciseOfWarrantsEquity_c20200101__20201231_pp0p0" style="text-align: right" title="Funds from the exercise of warrants, value">293,642</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Fair value of exercised warrants (Notes 10 and 11)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--FairValueOfExercisedWarrants_c20200101__20201231_pdd" style="text-align: right" title="Fair value of exercised warrants, shares"><span style="-sec-ix-hidden: xdx2ixbrl1310">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--FairValueOfExercisedWarrantsNotesValue_c20200101__20201231_pp0p0" style="text-align: right" title="Fair value of exercised warrants, value">127,964</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Issued on the conversion of convertible debentures (Note 10)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--IssuedOnConversionOfConvertibleDebentures_c20200101__20201231_pdd" style="text-align: right" title="Issued on the conversion of convertible debentures, shares">123,500</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--IssuedOnConversionOfConvertibleDebenturesValue_c20200101__20201231_pp0p0" style="text-align: right" title="Issued on the conversion of convertible debentures, value">369,545</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Fair value of warrants issued on conversion of convertible debentures</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--FairValueOfWarrantsIssuedOnConversionOfConvertibleDebenturesShares_c20200101__20201231_pdd" style="text-align: right" title="Fair value of warrants issued on conversion of convertible debentures, shares"><span style="-sec-ix-hidden: xdx2ixbrl1318">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_ecustom--FairValueOfWarrantsIssuedOnConversionOfConvertibleDebenturesValue_c20200101__20201231_pp0p0" style="text-align: right" title="Fair value of warrants issued on conversion of convertible debentures, value">(146,858</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Exercise of warrants issued in conjunction with debt financing</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_ecustom--ExerciseOfWarrantsIssuedInConjunctionWithDebtFinancingShares_c20200101__20201231_pdd" style="text-align: right" title="Exercise of warrants issued in conjunction with debt financing, shares">94,245</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--ExerciseOfWarrantsIssuedInConjunctionWithDebtFinancing_c20200101__20201231_pp0p0" style="text-align: right" title="Exercise of warrants issued in conjunction with debt financing, value">221,620</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; text-align: left">Shares issued to settle accounts payable</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_988_ecustom--SharesIssuedToSettlePayablesShares_c20200101__20201231_pdd" style="border-bottom: Black 1.5pt solid; text-align: right" title="Shares issued to settle accounts payable, shares">3,027</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_989_ecustom--SharesIssuedToSettlePayables_c20200101__20201231_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Shares issued to settle accounts payable, value">13,011</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance, December 31, 2020</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--NumberOfSharesOutstanding_iS_c20210101__20211231_z2SLTt627QQk" style="text-align: right" title="Opening balance, shares">29,461,811</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eifrs-full--IssuedCapital_iS_pp0p0_c20210101__20211231_zKWmbQLbTceb" style="text-align: right" title="Opening balance, value">114,586,260</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Funds from the exercise of stock options</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_ecustom--FundsFromExerciseOfStockOptions_c20210101__20211231_pdd" style="text-align: right" title="Funds from the exercise of stock options, shares">1,001,519</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eifrs-full--IncreaseDecreaseThroughExerciseOfOptions_c20210101__20211231_pp0p0" style="text-align: right" title="Funds from the exercise of stock options, value">3,124,392</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Fair value of stock options exercised</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--FairValueOfStockOptionsExercisedShares_c20210101__20211231_pdd" style="text-align: right" title="Fair value of stock options exercised, shares"><span style="-sec-ix-hidden: xdx2ixbrl1338">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--FairValueOfStockOptionsExercised_c20210101__20211231_pp0p0" style="text-align: right" title="Fair value of stock options exercised , value">2,699,042</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Issued on the conversion of convertible debentures (Note 10)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_ecustom--IssuedOnConversionOfConvertibleDebentures_c20210101__20211231_pdd" style="text-align: right" title="Issued on the conversion of convertible debentures, shares">1,119,750</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--IssuedOnConversionOfConvertibleDebenturesValue_c20210101__20211231_pp0p0" style="text-align: right" title="Issued on the conversion of convertible debentures, value">3,571,342</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Fair value of warrants issued upon conversion of convertible debentures</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_ecustom--FairValueOfWarrantsIssuedOnConversionOfConvertibleDebenturesShares_c20210101__20211231_pdd" style="text-align: right" title="Fair value of warrants issued on conversion of convertible debentures, shares"><span style="-sec-ix-hidden: xdx2ixbrl1346">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--FairValueOfWarrantsIssuedOnConversionOfConvertibleDebenturesValue_c20210101__20211231_pp0p0" style="text-align: right" title="Fair value of warrants issued on conversion of convertible debentures, value">(1,229,305</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Funds from the exercise of warrants</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--FundsFromExerciseOfWarrant_c20210101__20211231_pdd" style="text-align: right" title="Funds from the exercise of warrants, shares">3,144,750</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eifrs-full--IncreaseDecreaseThroughExerciseOfWarrantsEquity_c20210101__20211231_pp0p0" style="text-align: right" title="Funds from the exercise of warrants, value">12,994,358</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Fair value of warrants exercised</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--FairValueOfExercisedWarrants_c20210101__20211231_pdd" style="text-align: right" title="Fair value of exercised warrants, shares"><span style="-sec-ix-hidden: xdx2ixbrl1354">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_ecustom--FairValueOfExercisedWarrantsNotesValue_c20210101__20211231_pp0p0" style="text-align: right" title="Fair value of exercised warrants, value">5,351,586</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Funds from Common shares issued on private placement</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--FundsFromCommonSharesIssuedOnPrivalePlacementShares_c20210101__20211231_pdd" style="text-align: right" title="Funds from Common shares issued on privale placement, shares">1,764,720</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--FundsFromCommonSharesIssuedOnPrivalePlacementValue_c20210101__20211231_pp0p0" style="text-align: right" title="Funds from Common shares issued on privale placement, value">11,815,595</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Fair value of warrants issued on private placement</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--FairValueOfWarrantsIssuedOnPrivatePlacementShares_c20210101__20211231_pdd" style="text-align: right" title="Fair value of warrants issued on private placement, shares"><span style="-sec-ix-hidden: xdx2ixbrl1362">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--FairValueOfWarrantsIssuedOnPrivatePlacementValue_c20210101__20211231_pp0p0" style="text-align: right" title="Fair value of warrants issued on private placement, value">(3,766,007</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Share issue costs</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_ecustom--ShareIssueCosts_c20210101__20211231_pdd" style="text-align: right" title="Share issue costs, shares"><span style="-sec-ix-hidden: xdx2ixbrl1366">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_ecustom--ShareIssueCostsValue_c20210101__20211231_pp0p0" style="text-align: right" title="Share issue costs, value">(1,143,034</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Fair value of broker warrants issued as share issue costs</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--FairValueOfBrokerWarrantsIssuedAsShareIssueCostsShares_c20210101__20211231_pdd" style="text-align: right" title="Fair value of broker warrants issued as share issue costs, shares"><span style="-sec-ix-hidden: xdx2ixbrl1370">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--FairValueOfBrokerWarrantsIssuedAsShareIssueCostsValue_c20210101__20211231_pp0p0" style="text-align: right" title="Fair value of broker warrants issued as share issue costs, value">(288,197</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Shares issued to settle accounts payable</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98A_ecustom--SharesIssuedToSettlePayablesShares_c20210101__20211231_pdd" style="border-bottom: Black 1.5pt solid; text-align: right" title="Shares issued to settle accounts payable, shares">1,678</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98F_ecustom--SharesIssuedToSettlePayables_c20210101__20211231_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Shares issued to settle accounts payable, value">13,814</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Balance, December 31, 2021</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eifrs-full--NumberOfSharesOutstanding_iS_c20220101__20221231_zSgau43G8XLi" style="text-align: right" title="Opening balance, shares">36,494,228</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eifrs-full--IssuedCapital_iS_pp0p0_c20220101__20221231_zmPyhyvVkknh" style="text-align: right" title="Opening balance, value">147,729,846</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Funds from Common shares issued on private placement</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--FundsFromCommonSharesIssuedOnPrivalePlacementShares_c20220101__20221231_zMJQyWQdCuG" style="text-align: right" title="Funds from Common shares issued on privale placement, shares">1,126,635</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_ecustom--FundsFromCommonSharesIssuedOnPrivalePlacementValue_pp0p0_c20220101__20221231_zjU4QtEUOeYd" style="text-align: right" title="Funds from Common shares issued on privale placement, value">3,184,332</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Fair value of warrants issued on private placement</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_ecustom--FairValueOfWarrantsIssuedOnPrivatePlacementShares_c20220101__20221231_zG4kjV6flQLi" style="text-align: right" title="Fair value of warrants issued on private placement, shares"><span style="-sec-ix-hidden: xdx2ixbrl1386">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--FairValueOfWarrantsIssuedOnPrivatePlacementValue_pp0p0_c20220101__20221231_z5BYjBOt2Dif" style="text-align: right" title="Fair value of warrants issued on private placement, value">(656,734</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Share issue costs</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_ecustom--ShareIssueCosts_c20220101__20221231_z8UaqKW8BpS7" style="text-align: right" title="Share issue costs, shares"><span style="-sec-ix-hidden: xdx2ixbrl1390">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_ecustom--ShareIssueCostsValue_pp0p0_c20220101__20221231_zkN8cnSYfpcb" style="text-align: right" title="Share issue costs, value">(247,892</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Shares issued to settle accounts payable</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_ecustom--SharesIssuedToSettlePayablesShares_c20220101__20221231_zXjXIulz2KYj" style="text-align: right" title="Shares issued to settle accounts payable, shares">5,422</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_ecustom--SharesIssuedToSettlePayables_pp0p0_c20220101__20221231_zogY7BcWAX55" style="text-align: right" title="Shares issued to settle accounts payable, value">40,029</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Funds from the exercise of stock options</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--FundsFromExerciseOfStockOptions_c20220101__20221231_zVA1FWSjVH5k" style="text-align: right" title="Funds from the exercise of stock options, shares">143,437</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eifrs-full--IncreaseDecreaseThroughExerciseOfOptions_pp0p0_c20220101__20221231_zzFTq89tHyA2" style="text-align: right" title="Funds from the exercise of stock options, value">418,845</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Fair value of stock options exercised</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--FairValueOfStockOptionsExercisedShares_c20220101__20221231_z7vqezLgGlhj" style="text-align: right" title="Fair value of stock options exercised, shares"><span style="-sec-ix-hidden: xdx2ixbrl1402">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--FairValueOfStockOptionsExercised_pp0p0_c20220101__20221231_zIhpgvE9WgGg" style="text-align: right" title="Fair value of stock options exercised , value">374,129</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Funds from the exercise of warrants and compensation warrants</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--FundsFromExerciseOfWarrant_c20220101__20221231_zzsBpnn8n8fc" style="text-align: right" title="Funds from the exercise of warrants, shares">72,500</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eifrs-full--IncreaseDecreaseThroughExerciseOfWarrantsEquity_pp0p0_c20220101__20221231_zrtKvjh9Mgok" style="text-align: right" title="Funds from the exercise of warrants, value">284,437</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Fair value of warrants and compensation warrants exercised</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--FairValueOfExercisedWarrants_c20220101__20221231_ziwsMGUOOSEf" style="text-align: right" title="Fair value of exercised warrants, shares"><span style="-sec-ix-hidden: xdx2ixbrl1410">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--FairValueOfExercisedWarrantsNotesValue_pp0p0_c20220101__20221231_zxyQTSSfB9L" style="text-align: right" title="Fair value of exercised warrants, value">79,547</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; text-align: left">Adjustment for 10 for 1 share consolidation</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_989_ecustom--AdjustmentOfShareForConsolidation_c20220101__20221231_zNlmlX11ox5c" style="border-bottom: Black 1.5pt solid; text-align: right" title="Adjustment of share for consolidation, shares">(272</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_982_ecustom--AdjustmentOfShareForConsolidationValue_pp0p0_c20220101__20221231_zQb1YgAilAc3" style="border-bottom: Black 1.5pt solid; text-align: right" title="Adjustment of share for consolidation, value"><span style="-sec-ix-hidden: xdx2ixbrl1416">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt">Balance, December 31, 2022</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_985_eifrs-full--NumberOfSharesOutstanding_iE_c20220101__20221231_zyJMbzauqrMf" style="border-bottom: Black 1.5pt solid; text-align: right" title="Ending balance, shares">37,841,950</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td id="xdx_989_eifrs-full--IssuedCapital_iE_pp0p0_c20220101__20221231_zVnmyK9dIHkj" style="border-bottom: Black 1.5pt solid; text-align: right" title="Ending balance, value">151,206,539</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A8_zFBUJsWYMNnf" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">During 2020, holders of certain convertible debentures converted $<span id="xdx_901_eifrs-full--IssueOfConvertibleInstruments_pp0p0_c20200101__20201231_zvXl40ViMml9" title="Convertible debentures converted value">369,545</span> worth of convertible debentures into <span id="xdx_90B_ecustom--ConvertedUnitsIssued_pid_c20200101__20201231_zLcEAyO8Wwnb" title="Converted units">123,500</span> units of the Company. Each unit consists of one common share and one common share purchase warrant. Each common share purchase warrant entitles the holder to purchase one common share of the Company at a price of $<span id="xdx_907_ecustom--WarrantExercisePricePerShare_iI_pid_c20201231_zKgfHbrmuB38" title="Warrant exercise price">3.80</span> (CAD$<span id="xdx_90D_ecustom--WarrantExercisePricePerShare_iI_pid_uCADPShares_c20201231_zjiU0gbPJRDi" title="Warrant exercise price">5.00</span>) per share for a period of four years from the date upon which the convertible debenture was issued.</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">POET TECHNOLOGIES INC.</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</span></p> <p style="border-bottom: Black 1.5pt solid; font: bold 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Expressed in US Dollars)</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>11.</b></span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>SHARE CAPITAL (Continued)</b></span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The fair value of the share purchase warrants was estimated using the Black-Scholes option pricing model with the following weighted average assumptions: dividend yield of <span id="xdx_904_ecustom--ExpectedDividendAsPercentageWarrants_pid_dp_uPure_c20200101__20201231_zZXHNHb76rI" title="Expected dividend as percentage, warrants">0</span>%, risk-free interest rate of <span id="xdx_902_ecustom--RiskFreeInterestRateWarrants_pid_dp_uPure_c20200101__20201231_zVEt2alWOSFc" title="Risk free interest rate, warrants">1.32</span>%, volatility of <span id="xdx_906_ecustom--ExpectedVolatilityWarrants_pid_dp_uPure_c20200101__20201231_z0mm9UW14OJ6" title="Expected volatility, warrants">76.55</span>%, and estimated life of <span id="xdx_908_ecustom--WarrantExpectedLife_c20200101__20201231_zDhtz3lH1qJd" title="Warrant expected life">2 years</span>. The estimated fair value assigned to the warrants was $<span id="xdx_904_ecustom--FairValueOfWarrants_iI_c20201231_zqJmumid7O9l" title="Fair value of warrants">146,858</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On February 11, 2021, the Company completed a brokered private placement offering of <span id="xdx_903_eifrs-full--NumberOfSharesIssued_iI_pid_c20210211__ifrs-full--ComponentsOfEquityAxis__custom--CommonStocksMember__ifrs-full--TypesOfContractsAxis__custom--PrivatePlacementOfferingMember_z7XcPttucLvf" title="Number of shares issued">1,764,720</span> units at a price of $<span id="xdx_90A_eifrs-full--ParValuePerShare_iI_pid_c20210211__ifrs-full--ComponentsOfEquityAxis__custom--CommonStocksMember__ifrs-full--TypesOfContractsAxis__custom--PrivatePlacementOfferingMember_z8JABkIQqcZi" title="Price per share">6.70</span> (CAD$<span id="xdx_90B_eifrs-full--ParValuePerShare_iI_pid_uCADPShares_c20210211__ifrs-full--ComponentsOfEquityAxis__custom--CommonStocksMember__ifrs-full--TypesOfContractsAxis__custom--PrivatePlacementOfferingMember_zCtGnTwp8kd" title="Price per share">8.50</span>) per unit for gross proceeds of $<span id="xdx_90D_ecustom--GrossProceedsFromPrivateOffering_pp0p0_c20210210__20210211__ifrs-full--ComponentsOfEquityAxis__custom--CommonStocksMember__ifrs-full--TypesOfContractsAxis__custom--PrivatePlacementOfferingMember_z6y4WszZc8Ek" title="Gross proceeds from private offering">11,815,595</span> (CAD$<span id="xdx_90E_ecustom--GrossProceedsFromPrivateOffering_pp0p0_uCDN_c20210210__20210211__ifrs-full--ComponentsOfEquityAxis__custom--CommonStocksMember__ifrs-full--TypesOfContractsAxis__custom--PrivatePlacementOfferingMember_zFhRy29oihWg" title="Gross proceeds from private offering">15,000,120</span>). <span id="xdx_909_ecustom--WarrantsToPurchaseCommonStockDescription_c20210210__20210211__ifrs-full--ComponentsOfEquityAxis__custom--CommonStocksMember__ifrs-full--TypesOfContractsAxis__custom--PrivatePlacementOfferingMember_zVaO8KRbrnl9" title="Warrants to purchase common stock, description">Each unit consists of one common share and one common share purchase warrant.</span> Each whole warrant entitles the holder to purchase one common share of the Company at a price of $<span id="xdx_90D_ecustom--WarrantExercisePricePerShare_iI_c20210211__ifrs-full--ComponentsOfEquityAxis__custom--CommonStocksMember__ifrs-full--TypesOfContractsAxis__custom--PrivatePlacementOfferingMember_z3dP0l3UauU2" title="Warrant exercise price">9.00</span> (CAD$<span id="xdx_901_ecustom--WarrantExercisePricePerShare_iI_pid_uCADPShares_c20210211__ifrs-full--ComponentsOfEquityAxis__custom--CommonStocksMember__ifrs-full--TypesOfContractsAxis__custom--PrivatePlacementOfferingMember_zQIb4USJlOvd" title="Warrant exercise price">11.50</span>) per share until February 11, 2023. At any time after June 12, 2021, the Company reserves the right to accelerate the expiry of the warrants if the Company’s average stock price exceeds $<span id="xdx_900_ecustom--WarrantExercisePricePerShare_iI_c20210612__ifrs-full--ComponentsOfEquityAxis__custom--CommonStocksMember__ifrs-full--TypesOfContractsAxis__custom--PrivatePlacementOfferingMember_zHrtXOdZBGZh" title="Warrant exercise price">18.10</span> (CAD$<span id="xdx_90E_ecustom--WarrantExercisePricePerShare_iI_uCADPShares_c20210612__ifrs-full--ComponentsOfEquityAxis__custom--CommonStocksMember__ifrs-full--TypesOfContractsAxis__custom--PrivatePlacementOfferingMember_zbI5OFYCj3Fc" title="Warrant exercise price">23.00</span>) for a period of 10 consecutive trading days. The broker was paid a cash commission of $<span id="xdx_909_eifrs-full--FeeAndCommissionExpense_pp0p0_c20210210__20210211__ifrs-full--ComponentsOfEquityAxis__custom--CommonStocksMember__ifrs-full--TypesOfContractsAxis__custom--PrivatePlacementOfferingMember_z4GcbUjhL2si" title="Cash commission">708,667</span> (CAD$<span id="xdx_901_eifrs-full--FeeAndCommissionExpense_pp0p0_uCDN_c20210210__20210211__ifrs-full--ComponentsOfEquityAxis__custom--CommonStocksMember__ifrs-full--TypesOfContractsAxis__custom--PrivatePlacementOfferingMember_zNgQs2dT1eO5" title="Cash commission">900,007</span>) equating to <span id="xdx_905_ecustom--CommissionPercentage_iI_pid_dp_c20210211__ifrs-full--ComponentsOfEquityAxis__custom--CommonStocksMember__ifrs-full--TypesOfContractsAxis__custom--PrivatePlacementOfferingMember_zL3Fp1f4vnBd" title="Commission percentage">6</span>% of the gross proceeds and received <span id="xdx_903_eifrs-full--FeeAndCommissionExpense_pp0p0_c20210210__20210211__ifrs-full--ComponentsOfEquityAxis__custom--CommonStocksMember__ifrs-full--TypesOfContractsAxis__custom--PrivatePlacementOfferingMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--BrokerWarrantMember_zZTfPDewn0Jb" title="Cash commission">105,883</span> broker warrants. Each broker warrant is exercisable into one common share of the Company at a price of $<span id="xdx_90B_ecustom--WarrantExercisePricePerShare_iI_c20210211__ifrs-full--ComponentsOfEquityAxis__custom--CommonStocksMember__ifrs-full--TypesOfContractsAxis__custom--PrivatePlacementOfferingMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--BrokerWarrantMember_zfWO0qo7sw9d" title="Warrant exercise price">6.70</span> (CAD$<span id="xdx_901_ecustom--WarrantExercisePricePerShare_iI_uCADPShares_c20210211__ifrs-full--ComponentsOfEquityAxis__custom--CommonStocksMember__ifrs-full--TypesOfContractsAxis__custom--PrivatePlacementOfferingMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--BrokerWarrantMember_zehuxqORxOG3" title="Warrant exercise price">8.50</span>) per broker warrant until February 11, 2023. The Company incurred additional share issuance costs of $<span id="xdx_90F_eifrs-full--ShareIssueRelatedCost_pp0p0_c20210210__20210211__ifrs-full--ComponentsOfEquityAxis__custom--CommonStocksMember__ifrs-full--TypesOfContractsAxis__custom--PrivatePlacementOfferingMember_zq5kVdKEAkca" title="Share issue related cost">434,367</span> directly related to the private placement and warrant exercises.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The fair value of the share purchase warrants and broker warrants was estimated using the Black-Scholes option pricing model with the following weighted average assumptions: dividend yield of <span id="xdx_908_ecustom--ExpectedDividendAsPercentageWarrants_pid_dp_uPure_c20210210__20210211__ifrs-full--ComponentsOfEquityAxis__custom--CommonStocksMember__ifrs-full--TypesOfContractsAxis__custom--PrivatePlacementOfferingMember_ztOSyeOQyAU8" title="Expected dividend as percentage, warrants">0</span>%, risk-free interest rate of <span id="xdx_909_ecustom--RiskFreeInterestRateWarrants_pid_dp_uPure_c20210210__20210211__ifrs-full--ComponentsOfEquityAxis__custom--CommonStocksMember__ifrs-full--TypesOfContractsAxis__custom--PrivatePlacementOfferingMember_zednJs8S09R2" title="Risk free interest rate, warrants">0.19</span>%, volatility of <span id="xdx_906_ecustom--ExpectedVolatilityWarrants_pid_dp_uPure_c20210210__20210211__ifrs-full--ComponentsOfEquityAxis__custom--CommonStocksMember__ifrs-full--TypesOfContractsAxis__custom--PrivatePlacementOfferingMember_zpk7mdsiMI62" title="Expected volatility, warrants">75.26</span>%, and estimated life of <span id="xdx_902_ecustom--WarrantExpectedLife_c20210210__20210211__ifrs-full--ComponentsOfEquityAxis__custom--CommonStocksMember__ifrs-full--TypesOfContractsAxis__custom--PrivatePlacementOfferingMember_ztblfn6Xxok5" title="Warrant expected life">2 years</span>. The estimated fair value assigned to the warrants and broker warrants was $<span id="xdx_906_ecustom--FairValueOfWarrants_iI_pp0p0_c20210211__ifrs-full--ComponentsOfEquityAxis__custom--CommonStocksMember__ifrs-full--TypesOfContractsAxis__custom--PrivatePlacementOfferingMember_zyo9zTPfWxCf" title="Fair value of warrants">3,766,007</span> and $<span id="xdx_90C_ecustom--FairValueOfWarrants_iI_pp0p0_c20210211__ifrs-full--ComponentsOfEquityAxis__custom--CommonStocksMember__ifrs-full--TypesOfContractsAxis__custom--PrivatePlacementOfferingMember__ifrs-full--ClassesOfFinancialInstrumentsAxis__custom--BrokerWarrantMember_zVVs7VvIcelb" title="Fair value of warrants">288,197</span>, respectively.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In 2020, the Company engaged with a firm to assist with its shareholder communications strategy. The terms of the agreement require the Company to issue common shares at certain pre-determined dates in satisfaction of past services rendered. During the year ended December 31, 2022, the Company settled $<span id="xdx_907_ecustom--SharesIssuedToSettlePayables_pp0p0_c20220101__20221231_zMetjgTzxzji" title="Shares issued to settle accounts payable, value">40,029</span> (2021 - $<span id="xdx_906_ecustom--SharesIssuedToSettlePayables_c20210101__20211231_pp0p0" title="Shares issued to settle accounts payable, value">13,814</span>, 2020 - $<span id="xdx_905_ecustom--SharesIssuedToSettlePayables_pp0p0_c20200101__20201231_zwhKNwKYXBO3" title="Shares issued to settle accounts payable, value">13,011</span>) in accounts payable related to services rendered in 2022 under this agreement by issuing <span id="xdx_902_ecustom--SharesIssuedToSettlePayablesShares_c20220101__20221231_zKEkRd49alCc" title="Shares issued to settle accounts payable, shares">5,422</span> (2021 - <span id="xdx_90E_ecustom--SharesIssuedToSettlePayablesShares_c20210101__20211231_zYmO2Ez5thIc" title="Shares issued to settle accounts payable, shares">1,678</span>, 2020 - <span id="xdx_903_ecustom--SharesIssuedToSettlePayablesShares_c20200101__20201231_pdd" title="Shares issued to settle accounts payable, shares">3,027</span>) common shares at a price of $<span id="xdx_907_eifrs-full--ParValuePerShare_iI_c20221231_zj3Qe1tx2UYe" title="Price per share">7.38</span> (CAD$<span id="xdx_901_eifrs-full--ParValuePerShare_iI_uCADPShares_c20221231_zcK9aqYu52M2" title="Price per share">9.38</span>) (2021 - $<span id="xdx_900_eifrs-full--ParValuePerShare_iI_c20211231_zthLkSUoOmX5" title="Price per share">8.20</span> (CAD$<span id="xdx_906_eifrs-full--ParValuePerShare_iI_uCADPShares_c20211231_zduTJRpZpFt" title="Price per share">10.10</span>), 2020 - $<span id="xdx_90B_eifrs-full--ParValuePerShare_iI_pid_c20201231_zL31pyXhOMPf" title="Price per share">4.30</span> (CAD$<span id="xdx_90F_eifrs-full--ParValuePerShare_iI_pid_uCADPShares_c20201231_zzy8zIuoFzwc" title="Price per share">5.60</span>)) per share to the firm.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On December 2, 2022, the Company completed a non-brokered private placement offering of <span id="xdx_90A_eifrs-full--NumberOfSharesIssued_iI_pid_c20221202__ifrs-full--ComponentsOfEquityAxis__custom--CommonStocksMember__ifrs-full--TypesOfContractsAxis__custom--PrivatePlacementOfferingMember_z2fvomHgcd7" title="Number of shares issued">1,126,635</span> units at a price of $<span id="xdx_903_eifrs-full--ParValuePerShare_iI_pid_c20221202__ifrs-full--ComponentsOfEquityAxis__custom--CommonStocksMember__ifrs-full--TypesOfContractsAxis__custom--PrivatePlacementOfferingMember_zCo8XD6yLFVh" title="Price per share">2.78</span> (CAD$<span id="xdx_90E_eifrs-full--ParValuePerShare_iI_pid_uCADPShares_c20221202__ifrs-full--ComponentsOfEquityAxis__custom--CommonStocksMember__ifrs-full--TypesOfContractsAxis__custom--PrivatePlacementOfferingMember_z5vx2r6HvH5b" title="Price per share">3.81</span>) per unit for gross proceeds of $<span id="xdx_903_ecustom--GrossProceedsFromPrivateOffering_pp0p0_c20221201__20221202__ifrs-full--ComponentsOfEquityAxis__custom--CommonStocksMember__ifrs-full--TypesOfContractsAxis__custom--PrivatePlacementOfferingMember_zH3jUaYwqglh" title="Gross proceeds from private offering">3,184,332</span> (CAD$<span id="xdx_90C_ecustom--GrossProceedsFromPrivateOffering_pp0p0_uCDN_c20221201__20221202__ifrs-full--ComponentsOfEquityAxis__custom--CommonStocksMember__ifrs-full--TypesOfContractsAxis__custom--PrivatePlacementOfferingMember_zZGbw4ajvFVf" title="Gross proceeds from private offering">4,292,479</span>). <span id="xdx_90E_ecustom--WarrantsToPurchaseCommonStockDescription_c20221201__20221202__ifrs-full--ComponentsOfEquityAxis__custom--CommonStocksMember__ifrs-full--TypesOfContractsAxis__custom--PrivatePlacementOfferingMember_z8aWNLE04dSl" title="Warrants to purchase common stock, description">Each unit consists of one common share and one half common share purchase warrant.</span> Each whole warrant entitles the holder to purchase one common share of the Company at a price of $<span id="xdx_908_ecustom--WarrantExercisePricePerShare_iI_c20221202__ifrs-full--ComponentsOfEquityAxis__custom--CommonStocksMember__ifrs-full--TypesOfContractsAxis__custom--PrivatePlacementOfferingMember_zmOcGSIu8069" title="Warrant exercise price">3.61</span> (CAD$<span id="xdx_904_ecustom--WarrantExercisePricePerShare_iI_pid_uCADPShares_c20221202__ifrs-full--ComponentsOfEquityAxis__custom--CommonStocksMember__ifrs-full--TypesOfContractsAxis__custom--PrivatePlacementOfferingMember_z7PAoEMlbGfc" title="Warrant exercise price">4.95</span>) per share until December 2, 2025. The Company paid finders’ fees aggregating to $<span id="xdx_904_eifrs-full--FeeAndCommissionExpense_pp0p0_c20221201__20221202__ifrs-full--ComponentsOfEquityAxis__custom--CommonStocksMember__ifrs-full--TypesOfContractsAxis__custom--PrivatePlacementOfferingMember_zSMxvUK9ObU1" title="Cash commission">42,090</span> (CAD$<span id="xdx_908_eifrs-full--FeeAndCommissionExpense_pp0p0_uCDN_c20221201__20221202__ifrs-full--ComponentsOfEquityAxis__custom--CommonStocksMember__ifrs-full--TypesOfContractsAxis__custom--PrivatePlacementOfferingMember_ztDORzT6HaOf" title="Cash commission">57,897</span>) to four firms. The Company paid other share issue costs of $<span id="xdx_90C_eifrs-full--ShareIssueRelatedCost_pp0p0_c20221201__20221202__ifrs-full--ComponentsOfEquityAxis__custom--CommonStocksMember__ifrs-full--TypesOfContractsAxis__custom--PrivatePlacementOfferingMember_zyN7xG6kycX6" title="Share issue related cost">205,802</span> related to this private placement offering.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">One director subscribed for <span id="xdx_906_eifrs-full--NumberOfSharesIssued_iI_pid_c20221202__ifrs-full--ComponentsOfEquityAxis__custom--CommonStocksMember__ifrs-full--TypesOfContractsAxis__custom--PrivatePlacementOfferingMember__ifrs-full--CategoriesOfRelatedPartiesAxis__ifrs-full--KeyManagementPersonnelOfEntityOrParentMember_zUmVGYYkRlK3" title="Number of shares issued">10,000</span> units of this private placement offering for gross proceeds of $<span id="xdx_908_ecustom--GrossProceedsFromPrivateOffering_pp0p0_c20221201__20221202__ifrs-full--ComponentsOfEquityAxis__custom--CommonStocksMember__ifrs-full--TypesOfContractsAxis__custom--PrivatePlacementOfferingMember__ifrs-full--CategoriesOfRelatedPartiesAxis__ifrs-full--KeyManagementPersonnelOfEntityOrParentMember_zXGMrTIpEb7g" title="Gross proceeds from private offering">27,800</span> (CAD$<span id="xdx_90F_ecustom--GrossProceedsFromPrivateOffering_pp0p0_uCDN_c20221201__20221202__ifrs-full--ComponentsOfEquityAxis__custom--CommonStocksMember__ifrs-full--TypesOfContractsAxis__custom--PrivatePlacementOfferingMember__ifrs-full--CategoriesOfRelatedPartiesAxis__ifrs-full--KeyManagementPersonnelOfEntityOrParentMember_zKtBdTd7yFbg" title="Gross proceeds from private offering">38,100</span>).</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The fair value of the share purchase warrants and broker warrants was estimated using the Black-Scholes option pricing model with the following weighted average assumptions: dividend yield of <span id="xdx_90B_ecustom--ExpectedDividendAsPercentageWarrants_pid_dp_uPure_c20221201__20221202__ifrs-full--ComponentsOfEquityAxis__custom--CommonStocksMember__ifrs-full--TypesOfContractsAxis__custom--PrivatePlacementOfferingMember_z4SMYscEO4tg" title="Expected dividend as percentage, warrants">0</span>%, risk-free interest rate of <span id="xdx_90F_ecustom--RiskFreeInterestRateWarrants_pid_dp_uPure_c20221201__20221202__ifrs-full--ComponentsOfEquityAxis__custom--CommonStocksMember__ifrs-full--TypesOfContractsAxis__custom--PrivatePlacementOfferingMember_z77lVtm1KS5f" title="Risk free interest rate, warrants">3.48</span>%, volatility of <span id="xdx_90A_ecustom--ExpectedVolatilityWarrants_pid_dp_uPure_c20221201__20221202__ifrs-full--ComponentsOfEquityAxis__custom--CommonStocksMember__ifrs-full--TypesOfContractsAxis__custom--PrivatePlacementOfferingMember_zvvXZfe0RQu9" title="Expected volatility, warrants">69.93</span>%, and estimated life of <span id="xdx_90E_ecustom--WarrantExpectedLife_c20221201__20221202__ifrs-full--ComponentsOfEquityAxis__custom--CommonStocksMember__ifrs-full--TypesOfContractsAxis__custom--PrivatePlacementOfferingMember_zy1k0Rf0Iy2g" title="Warrant expected life">3 years</span>. The estimated fair value assigned to the warrants was $<span id="xdx_90E_ecustom--FairValueOfWarrants_iI_pp0p0_c20221202__ifrs-full--ComponentsOfEquityAxis__custom--CommonStocksMember__ifrs-full--TypesOfContractsAxis__custom--PrivatePlacementOfferingMember_z86praCCEx38" title="Fair value of warrants">656,734</span>.</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">POET TECHNOLOGIES INC.</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</span></p> <p style="border-bottom: Black 1.5pt solid; font: bold 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Expressed in US Dollars)</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>11.</b></span></td> <td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>SHARE CAPITAL (Continued)</b></span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Share Consolidation</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On February 24, 2022,<span id="xdx_900_ecustom--ShareConsolidationDescription_c20220223__20220224_z3avX1Z8lNri" title="Share consolidation, description"> the Company filed Articles of Amendment to consolidate its common shares on a ten-for-one basis. For further clarity, for every ten (10) pre-consolidated common shares, shareholders received one (1) post-consolidated common share</span>. On February 28, 2022, the Company’s common shares began trading on the TSX Venture Exchange on a post consolidation basis. The Company’s name and trading symbol remained unchanged. All references to share and per share amounts in these consolidated financial statements and accompanying notes to the consolidated financial statements have been retroactively restated to reflect the ten-for-one share consolidation.</span></p> <p id="xdx_89E_eifrs-full--DisclosureOfClassesOfShareCapitalExplanatory_zFGNJdicm3Z1" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify"><span id="xdx_8BD_ziLRAhQ9m6P4" style="display: none">SCHEDULE OF COMMON SHARES ISSUED</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">Number of</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center"> </td><td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Shares</td><td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Amount</td><td style="padding-bottom: 1.5pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 62%">Balance, January 1, 2020</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_982_eifrs-full--NumberOfSharesOutstanding_iS_c20200101__20201231_zS7Nyio4eHW" style="width: 15%; text-align: right" title="Opening balance, shares">28,836,355</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_986_eifrs-full--IssuedCapital_iS_pp0p0_c20200101__20201231_z4UqBhMfv2m3" style="width: 15%; text-align: right" title="Opening balance, value">112,144,172</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Funds from the exercise of stock options</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--FundsFromExerciseOfStockOptions_c20200101__20201231_pdd" style="text-align: right" title="Funds from the exercise of stock options, shares">330,284</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_eifrs-full--IncreaseDecreaseThroughExerciseOfOptions_c20200101__20201231_pp0p0" style="text-align: right" title="Funds from the exercise of stock options, value">794,808</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Fair value of stock options exercised</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--FairValueOfStockOptionsExercisedShares_c20200101__20201231_pdd" style="text-align: right" title="Fair value of stock options exercised, shares"><span style="-sec-ix-hidden: xdx2ixbrl1302">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--FairValueOfStockOptionsExercised_c20200101__20201231_pp0p0" style="text-align: right" title="Fair value of stock options exercised , value">768,356</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Funds from the exercise of warrants</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_ecustom--FundsFromExerciseOfWarrant_c20200101__20201231_pdd" style="text-align: right" title="Funds from the exercise of warrants, shares">74,400</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eifrs-full--IncreaseDecreaseThroughExerciseOfWarrantsEquity_c20200101__20201231_pp0p0" style="text-align: right" title="Funds from the exercise of warrants, value">293,642</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Fair value of exercised warrants (Notes 10 and 11)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--FairValueOfExercisedWarrants_c20200101__20201231_pdd" style="text-align: right" title="Fair value of exercised warrants, shares"><span style="-sec-ix-hidden: xdx2ixbrl1310">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--FairValueOfExercisedWarrantsNotesValue_c20200101__20201231_pp0p0" style="text-align: right" title="Fair value of exercised warrants, value">127,964</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Issued on the conversion of convertible debentures (Note 10)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--IssuedOnConversionOfConvertibleDebentures_c20200101__20201231_pdd" style="text-align: right" title="Issued on the conversion of convertible debentures, shares">123,500</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--IssuedOnConversionOfConvertibleDebenturesValue_c20200101__20201231_pp0p0" style="text-align: right" title="Issued on the conversion of convertible debentures, value">369,545</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Fair value of warrants issued on conversion of convertible debentures</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--FairValueOfWarrantsIssuedOnConversionOfConvertibleDebenturesShares_c20200101__20201231_pdd" style="text-align: right" title="Fair value of warrants issued on conversion of convertible debentures, shares"><span style="-sec-ix-hidden: xdx2ixbrl1318">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_ecustom--FairValueOfWarrantsIssuedOnConversionOfConvertibleDebenturesValue_c20200101__20201231_pp0p0" style="text-align: right" title="Fair value of warrants issued on conversion of convertible debentures, value">(146,858</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Exercise of warrants issued in conjunction with debt financing</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_ecustom--ExerciseOfWarrantsIssuedInConjunctionWithDebtFinancingShares_c20200101__20201231_pdd" style="text-align: right" title="Exercise of warrants issued in conjunction with debt financing, shares">94,245</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--ExerciseOfWarrantsIssuedInConjunctionWithDebtFinancing_c20200101__20201231_pp0p0" style="text-align: right" title="Exercise of warrants issued in conjunction with debt financing, value">221,620</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; text-align: left">Shares issued to settle accounts payable</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_988_ecustom--SharesIssuedToSettlePayablesShares_c20200101__20201231_pdd" style="border-bottom: Black 1.5pt solid; text-align: right" title="Shares issued to settle accounts payable, shares">3,027</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_989_ecustom--SharesIssuedToSettlePayables_c20200101__20201231_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Shares issued to settle accounts payable, value">13,011</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance, December 31, 2020</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_eifrs-full--NumberOfSharesOutstanding_iS_c20210101__20211231_z2SLTt627QQk" style="text-align: right" title="Opening balance, shares">29,461,811</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eifrs-full--IssuedCapital_iS_pp0p0_c20210101__20211231_zKWmbQLbTceb" style="text-align: right" title="Opening balance, value">114,586,260</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Funds from the exercise of stock options</td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_ecustom--FundsFromExerciseOfStockOptions_c20210101__20211231_pdd" style="text-align: right" title="Funds from the exercise of stock options, shares">1,001,519</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_eifrs-full--IncreaseDecreaseThroughExerciseOfOptions_c20210101__20211231_pp0p0" style="text-align: right" title="Funds from the exercise of stock options, value">3,124,392</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Fair value of stock options exercised</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--FairValueOfStockOptionsExercisedShares_c20210101__20211231_pdd" style="text-align: right" title="Fair value of stock options exercised, shares"><span style="-sec-ix-hidden: xdx2ixbrl1338">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--FairValueOfStockOptionsExercised_c20210101__20211231_pp0p0" style="text-align: right" title="Fair value of stock options exercised , value">2,699,042</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Issued on the conversion of convertible debentures (Note 10)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_ecustom--IssuedOnConversionOfConvertibleDebentures_c20210101__20211231_pdd" style="text-align: right" title="Issued on the conversion of convertible debentures, shares">1,119,750</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--IssuedOnConversionOfConvertibleDebenturesValue_c20210101__20211231_pp0p0" style="text-align: right" title="Issued on the conversion of convertible debentures, value">3,571,342</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Fair value of warrants issued upon conversion of convertible debentures</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_ecustom--FairValueOfWarrantsIssuedOnConversionOfConvertibleDebenturesShares_c20210101__20211231_pdd" style="text-align: right" title="Fair value of warrants issued on conversion of convertible debentures, shares"><span style="-sec-ix-hidden: xdx2ixbrl1346">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--FairValueOfWarrantsIssuedOnConversionOfConvertibleDebenturesValue_c20210101__20211231_pp0p0" style="text-align: right" title="Fair value of warrants issued on conversion of convertible debentures, value">(1,229,305</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Funds from the exercise of warrants</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--FundsFromExerciseOfWarrant_c20210101__20211231_pdd" style="text-align: right" title="Funds from the exercise of warrants, shares">3,144,750</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eifrs-full--IncreaseDecreaseThroughExerciseOfWarrantsEquity_c20210101__20211231_pp0p0" style="text-align: right" title="Funds from the exercise of warrants, value">12,994,358</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Fair value of warrants exercised</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--FairValueOfExercisedWarrants_c20210101__20211231_pdd" style="text-align: right" title="Fair value of exercised warrants, shares"><span style="-sec-ix-hidden: xdx2ixbrl1354">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_ecustom--FairValueOfExercisedWarrantsNotesValue_c20210101__20211231_pp0p0" style="text-align: right" title="Fair value of exercised warrants, value">5,351,586</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Funds from Common shares issued on private placement</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--FundsFromCommonSharesIssuedOnPrivalePlacementShares_c20210101__20211231_pdd" style="text-align: right" title="Funds from Common shares issued on privale placement, shares">1,764,720</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--FundsFromCommonSharesIssuedOnPrivalePlacementValue_c20210101__20211231_pp0p0" style="text-align: right" title="Funds from Common shares issued on privale placement, value">11,815,595</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Fair value of warrants issued on private placement</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--FairValueOfWarrantsIssuedOnPrivatePlacementShares_c20210101__20211231_pdd" style="text-align: right" title="Fair value of warrants issued on private placement, shares"><span style="-sec-ix-hidden: xdx2ixbrl1362">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--FairValueOfWarrantsIssuedOnPrivatePlacementValue_c20210101__20211231_pp0p0" style="text-align: right" title="Fair value of warrants issued on private placement, value">(3,766,007</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Share issue costs</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_ecustom--ShareIssueCosts_c20210101__20211231_pdd" style="text-align: right" title="Share issue costs, shares"><span style="-sec-ix-hidden: xdx2ixbrl1366">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_ecustom--ShareIssueCostsValue_c20210101__20211231_pp0p0" style="text-align: right" title="Share issue costs, value">(1,143,034</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Fair value of broker warrants issued as share issue costs</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--FairValueOfBrokerWarrantsIssuedAsShareIssueCostsShares_c20210101__20211231_pdd" style="text-align: right" title="Fair value of broker warrants issued as share issue costs, shares"><span style="-sec-ix-hidden: xdx2ixbrl1370">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--FairValueOfBrokerWarrantsIssuedAsShareIssueCostsValue_c20210101__20211231_pp0p0" style="text-align: right" title="Fair value of broker warrants issued as share issue costs, value">(288,197</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Shares issued to settle accounts payable</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98A_ecustom--SharesIssuedToSettlePayablesShares_c20210101__20211231_pdd" style="border-bottom: Black 1.5pt solid; text-align: right" title="Shares issued to settle accounts payable, shares">1,678</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98F_ecustom--SharesIssuedToSettlePayables_c20210101__20211231_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Shares issued to settle accounts payable, value">13,814</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Balance, December 31, 2021</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eifrs-full--NumberOfSharesOutstanding_iS_c20220101__20221231_zSgau43G8XLi" style="text-align: right" title="Opening balance, shares">36,494,228</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_eifrs-full--IssuedCapital_iS_pp0p0_c20220101__20221231_zmPyhyvVkknh" style="text-align: right" title="Opening balance, value">147,729,846</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Funds from Common shares issued on private placement</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--FundsFromCommonSharesIssuedOnPrivalePlacementShares_c20220101__20221231_zMJQyWQdCuG" style="text-align: right" title="Funds from Common shares issued on privale placement, shares">1,126,635</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_ecustom--FundsFromCommonSharesIssuedOnPrivalePlacementValue_pp0p0_c20220101__20221231_zjU4QtEUOeYd" style="text-align: right" title="Funds from Common shares issued on privale placement, value">3,184,332</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Fair value of warrants issued on private placement</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_ecustom--FairValueOfWarrantsIssuedOnPrivatePlacementShares_c20220101__20221231_zG4kjV6flQLi" style="text-align: right" title="Fair value of warrants issued on private placement, shares"><span style="-sec-ix-hidden: xdx2ixbrl1386">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--FairValueOfWarrantsIssuedOnPrivatePlacementValue_pp0p0_c20220101__20221231_z5BYjBOt2Dif" style="text-align: right" title="Fair value of warrants issued on private placement, value">(656,734</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Share issue costs</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_ecustom--ShareIssueCosts_c20220101__20221231_z8UaqKW8BpS7" style="text-align: right" title="Share issue costs, shares"><span style="-sec-ix-hidden: xdx2ixbrl1390">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_ecustom--ShareIssueCostsValue_pp0p0_c20220101__20221231_zkN8cnSYfpcb" style="text-align: right" title="Share issue costs, value">(247,892</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Shares issued to settle accounts payable</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_ecustom--SharesIssuedToSettlePayablesShares_c20220101__20221231_zXjXIulz2KYj" style="text-align: right" title="Shares issued to settle accounts payable, shares">5,422</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_ecustom--SharesIssuedToSettlePayables_pp0p0_c20220101__20221231_zogY7BcWAX55" style="text-align: right" title="Shares issued to settle accounts payable, value">40,029</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Funds from the exercise of stock options</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--FundsFromExerciseOfStockOptions_c20220101__20221231_zVA1FWSjVH5k" style="text-align: right" title="Funds from the exercise of stock options, shares">143,437</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eifrs-full--IncreaseDecreaseThroughExerciseOfOptions_pp0p0_c20220101__20221231_zzFTq89tHyA2" style="text-align: right" title="Funds from the exercise of stock options, value">418,845</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Fair value of stock options exercised</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--FairValueOfStockOptionsExercisedShares_c20220101__20221231_z7vqezLgGlhj" style="text-align: right" title="Fair value of stock options exercised, shares"><span style="-sec-ix-hidden: xdx2ixbrl1402">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--FairValueOfStockOptionsExercised_pp0p0_c20220101__20221231_zIhpgvE9WgGg" style="text-align: right" title="Fair value of stock options exercised , value">374,129</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Funds from the exercise of warrants and compensation warrants</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--FundsFromExerciseOfWarrant_c20220101__20221231_zzsBpnn8n8fc" style="text-align: right" title="Funds from the exercise of warrants, shares">72,500</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_980_eifrs-full--IncreaseDecreaseThroughExerciseOfWarrantsEquity_pp0p0_c20220101__20221231_zrtKvjh9Mgok" style="text-align: right" title="Funds from the exercise of warrants, value">284,437</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Fair value of warrants and compensation warrants exercised</td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--FairValueOfExercisedWarrants_c20220101__20221231_ziwsMGUOOSEf" style="text-align: right" title="Fair value of exercised warrants, shares"><span style="-sec-ix-hidden: xdx2ixbrl1410">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_ecustom--FairValueOfExercisedWarrantsNotesValue_pp0p0_c20220101__20221231_zxyQTSSfB9L" style="text-align: right" title="Fair value of exercised warrants, value">79,547</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; text-align: left">Adjustment for 10 for 1 share consolidation</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_989_ecustom--AdjustmentOfShareForConsolidation_c20220101__20221231_zNlmlX11ox5c" style="border-bottom: Black 1.5pt solid; text-align: right" title="Adjustment of share for consolidation, shares">(272</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_982_ecustom--AdjustmentOfShareForConsolidationValue_pp0p0_c20220101__20221231_zQb1YgAilAc3" style="border-bottom: Black 1.5pt solid; text-align: right" title="Adjustment of share for consolidation, value"><span style="-sec-ix-hidden: xdx2ixbrl1416">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt">Balance, December 31, 2022</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_985_eifrs-full--NumberOfSharesOutstanding_iE_c20220101__20221231_zyJMbzauqrMf" style="border-bottom: Black 1.5pt solid; text-align: right" title="Ending balance, shares">37,841,950</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td id="xdx_989_eifrs-full--IssuedCapital_iE_pp0p0_c20220101__20221231_zVnmyK9dIHkj" style="border-bottom: Black 1.5pt solid; text-align: right" title="Ending balance, value">151,206,539</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> 28836355 112144172 330284 794808 768356 74400 293642 127964 123500 369545 -146858 94245 221620 3027 13011 29461811 114586260 1001519 3124392 2699042 1119750 3571342 -1229305 3144750 12994358 5351586 1764720 11815595 -3766007 -1143034 -288197 1678 13814 36494228 147729846 1126635 3184332 -656734 -247892 5422 40029 143437 418845 374129 72500 284437 79547 -272 37841950 151206539 369545 123500 3.80 5.00 0 0.0132 0.7655 P2Y 146858 1764720 6.70 8.50 11815595 15000120 Each unit consists of one common share and one common share purchase warrant. 9.00 11.50 18.10 23.00 708667 900007 0.06 105883 6.70 8.50 434367 0 0.0019 0.7526 P2Y 3766007 288197 40029 13814 13011 5422 1678 3027 7.38 9.38 8.20 10.10 4.30 5.60 1126635 2.78 3.81 3184332 4292479 Each unit consists of one common share and one half common share purchase warrant. 3.61 4.95 42090 57897 205802 10000 27800 38100 0 0.0348 0.6993 P3Y 656734 the Company filed Articles of Amendment to consolidate its common shares on a ten-for-one basis. For further clarity, for every ten (10) pre-consolidated common shares, shareholders received one (1) post-consolidated common share <p id="xdx_803_eifrs-full--DisclosureOfFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory_zz5zL7YKtjKe" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: bold 10pt Times New Roman, Times, Serif; width: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">12.</span></td> <td style="font: bold 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_827_zbGUml0V0Wdf">WARRANTS AND COMPENSATION OPTIONS</span></span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 34pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_892_ecustom--DisclosureOfDetailedInformationAboutWarrantsandCopensationOptionsTextBlock_z63JZ1wSCYgi" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The following table reflects the continuity of warrants and compensation options:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 34pt"><span id="xdx_8B1_zahyGEYtcJR5" style="display: none">SCHEDULE OF WARRANTS AND COMPENSATION OPTIONS</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">Historical</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">Number of</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center"> </td><td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">Average Exercise</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">Warrants/</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">Historical</td><td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Price</td><td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Compensation options</td><td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Fair value</td><td style="padding-bottom: 1.5pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 44%">Balance, January 1, 2020</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_980_ecustom--WarrantsAndCompensationOptionsHistoricalAverageExercisePricePerShare_iS_c20200101__20201231_zp5WYyyl6KQg" style="width: 13%; text-align: right" title="Warrants and Compensation Options, Historical Average Exercise Price Beginning Balance">4.30</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98C_ecustom--WarrantsAndCompensationOptionsNumberOfWarrantscompensationOptions_iS_c20200101__20201231_zOxjIfcgczjh" style="width: 20%; text-align: right" title="Warrants and Compensation Options, Number of Warrants/Compensation options Beginning Balance">4,953,979</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_987_ecustom--WarrantsAndCompensationOptionsHistoricalFairValue_iS_pp0p0_c20200101__20201231_z43iNFdkoSV8" style="width: 11%; text-align: right" title="Warrants and Compensation Options, Historical Fair value Beginning Balance">8,525,358</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Fair value of warrants issued on conversion of convertible debentures (Notes 10 and 11)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--FairValueOfWarrantsIssuedOnConversionOfConvertibleDebentureshistoricalAverageExercisePrice_c20200101__20201231_pdd" style="text-align: right" title="Fair value of warrants issued on conversion of convertible debentures,Historical Average Exercise Price">3.80</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_ecustom--FairValueOfWarrantsIssuedOnConversionOfConvertibleDebenturesNotesNumberOfWarrantscompensationOptions_c20200101__20201231_pdd" style="text-align: right" title="Fair value of warrants issued on conversion of convertible debentures, Number of Warrants/Compensation options">123,500</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_ecustom--FairValueOfWarrantsIssuedOnConversionOfConvertibleDebenturesHistoricalFairValue_c20200101__20201231_pp0p0" style="text-align: right" title="Fair value of warrants issued on conversion of convertible debentures, Historical Fair value">146,858</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Fair value of expired compensation options issued to brokers</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--FairValueOfExpiredCompensationOptionsIssuedToBrokershistoricalAverageExercisePrice_c20200101__20201231_pdd" style="text-align: right" title="Fair value of expired compensation options issued to brokers,Historical Average Exercise Price">4.30</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_ecustom--FairValueOfExpiredCompensationOptionsIssuedToBrokersnumberOfWarrantscompensationOptions_c20200101__20201231_pdd" style="text-align: right" title="Fair value of expired compensation options issued to brokers,Number of Warrants/Compensation options">(150,544</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--FairValueOfExpiredCompensationOptionsIssuedToBrokershistoricalFairValue_c20200101__20201231_pp0p0" style="text-align: right" title="Fair value of expired compensation options issued to brokers, Historical Fair value">(479,204</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Fair value related to the exercise of warrants issued as cost of debt financing <sup id="xdx_F46_zBWBxEPFSar8">(1)</sup></span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--FairValueRelatedToExerciseOfWarrantsIssuedAsCostOfDebtFinancinghistoricalAverageExercisePrice_c20200101__20201231_fKDEp_zLz62EGXTUbl" style="text-align: right" title="Fair value related to the exercise of warrants issued as cost of debt financing,Historical Average Exercise Price">2.70</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_ecustom--FairValueRelatedToExerciseOfWarrantsIssuedAsCostOfDebtFinancingnumberOfWarrantscompensationOptions_c20200101__20201231_fKDEp_zMyVUrash3u8" style="text-align: right" title="Fair value related to the exercise of warrants issued as cost of debt financing,Number of Warrants/Compensation options">(328,950</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_ecustom--FairValueRelatedToExerciseOfWarrantsIssuedAsCostOfDebtFinancinghistoricalFairValue_pp0p0_c20200101__20201231_fKDEp_zAzeljnBWwkb" style="text-align: right" title="Fair value related to the exercise of warrants issued as cost of debt financing,Historical Fair value">(221,620</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Fair value of expired warrants issued on public offering</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--FairValueOfExpiredWarrantsIssuedOnPublicOfferinghistoricalAverageExercisePrice_c20200101__20201231_pdd" style="text-align: right" title="Fair value of expired warrants issued on public offering, Historical Average Exercise Price">5.80</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--FairValueOfExpiredWarrantsIssuedOnPublicOfferingnumberOfWarrantscompensationOptions_c20200101__20201231_pdd" style="text-align: right" title="Fair value of expired warrants issued on public offering, Number of Warrants/Compensation options">(1,254,535</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--FairValueOfExpiredWarrantsIssuedOnPublicOfferinghistoricalFairValue_c20200101__20201231_pp0p0" style="text-align: right" title="Fair value of expired warrants issued on public offering, Historical Fair value">(2,286,426</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Historical fair value assigned to warrants exercised</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98D_ecustom--HistoricalFairValueAssignedToWarrantsExercisedHistoricalAverageExercisePrice_c20200101__20201231_pdd" style="border-bottom: Black 1.5pt solid; text-align: right" title="Historical fair value assigned to warrants exercised, Historical Average Exercise Price">3.90</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_985_ecustom--HistoricalFairValueAssignedToWarrantsExercisedNumberOfWarrantscompensationOptions_c20200101__20201231_pdd" style="border-bottom: Black 1.5pt solid; text-align: right" title="Historical fair value assigned to warrants exercised, Number of Warrants/Compensation options">(74,400</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_987_ecustom--HistoricalFairValueAssignedToWarrantsExercisedHistoricalFairValue_c20200101__20201231_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Historical fair value assigned to warrants exercised, Historical Fair value">(127,964</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Balance, December 31, 2020</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_ecustom--WarrantsAndCompensationOptionsHistoricalAverageExercisePricePerShare_iS_c20210101__20211231_zb7ZDoIHuFbj" style="text-align: right" title="Warrants and Compensation Options, Historical Average Exercise Price Beginning Balance">3.90</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--WarrantsAndCompensationOptionsNumberOfWarrantscompensationOptions_iS_c20210101__20211231_zXDiKuXhJ6Q8" style="text-align: right" title="Warrants and Compensation Options, Number of Warrants/Compensation options Beginning Balance">3,269,050</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--WarrantsAndCompensationOptionsHistoricalFairValue_iS_pp0p0_c20210101__20211231_zW8QfYyxDC37" style="text-align: right" title="Warrants and Compensation Options, Historical Fair value Beginning Balance">5,557,002</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Fair value of warrant issued on private placement (Note 26)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--FairValueOfWarrantIssuedOnPrivatePlacementHistoricalAverageExercisePrice_c20210101__20211231_pdd" style="text-align: right" title="Fair value of warrant issued on private placement, Historical Average Exercise Price">9.00</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_ecustom--FairValueOfWarrantIssuedOnPrivatePlacementNumberOfWarrantscompensationOptions_c20210101__20211231_pdd" style="text-align: right" title="Fair value of warrant issued on private placement, Number of Warrants/Compensation options">1,764,720</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--FairValueOfWarrantIssuedOnPrivatePlacementHistoricalFairValue_c20210101__20211231_pp0p0" style="text-align: right" title="Fair value of warrant issued on private placement, Historical Fair value">3,766,007</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Fair value of broker warrants issued on private placement</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--FairValueOfBrokerWarrantsIssuedOnPrivatePlacementHistoricalAverageExercisePrice_c20210101__20211231_pdd" style="text-align: right" title="Fair value of broker warrants issued on private placement, Historical Average Exercise Price">6.70</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_ecustom--FairValueOfBrokerWarrantsIssuedOnPrivatePlacementNumberOfWarrantscompensationOptions_c20210101__20211231_pdd" style="text-align: right" title="Fair value of broker warrants issued on private placement, Number of Warrants/Compensation options">105,883</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--FairValueOfBrokerWarrantsIssuedOnPrivatePlacementHistoricalFairValue_c20210101__20211231_pp0p0" style="text-align: right" title="Fair value of broker warrants issued on private placement, Historical Fair value">288,197</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Fair value of warrants issued on conversion of convertible debentures (Notes 10)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--FairValueOfWarrantsIssuedOnConversionOfConvertibleDebentureshistoricalAverageExercisePrice_c20210101__20211231_pdd" style="text-align: right" title="Fair value of warrants issued on conversion of convertible debentures, Historical Average Exercise Price">3.80</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--FairValueOfWarrantsIssuedOnConversionOfConvertibleDebenturesNotesNumberOfWarrantscompensationOptions_c20210101__20211231_pdd" style="text-align: right" title="Fair value of warrants issued on conversion of convertible debentures, Number of Warrants/Compensation options">1,119,750</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--FairValueOfWarrantsIssuedOnConversionOfConvertibleDebenturesHistoricalFairValue_c20210101__20211231_pp0p0" style="text-align: right" title="Fair value of warrants issued on conversion of convertible debentures, Historical Fair value">1,229,305</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Historical fair value assigned to warrants exercised</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--HistoricalFairValueAssignedToWarrantsExercisedHistoricalAverageExercisePrice_c20210101__20211231_pdd" style="text-align: right" title="Historical fair value assigned to warrants exercised, Historical Average Exercise Price">3.90</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--HistoricalFairValueAssignedToWarrantsExercisedNumberOfWarrantscompensationOptions_c20210101__20211231_pdd" style="text-align: right" title="Historical fair value assigned to warrants exercised, Number of Warrants/Compensation options">(3,144,750</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_ecustom--HistoricalFairValueAssignedToWarrantsExercisedHistoricalFairValue_c20210101__20211231_pp0p0" style="text-align: right" title="Historical fair value assigned to warrants exercised, Historical Fair value">(5,351,586</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt">Fair value of expired warrants</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_984_ecustom--FairValueOfExpiredWarrantsHistoricalAverageExercisePrice_c20210101__20211231_zyTVnxNQ5Kpc" style="border-bottom: Black 1.5pt solid; text-align: right" title="Fair value of expired warrants issued on public offering, Historical Average Exercise Price">3.90</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_985_ecustom--FairValueOfExpiredWarrantsNumberOfWarrantscompensationOptions_c20210101__20211231_zcGodcMnenw9" style="border-bottom: Black 1.5pt solid; text-align: right" title="Fair value of expired warrants issued on public offering, Number of Warrants/Compensation options">(93,300</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98F_ecustom--FairValueOfExpiredWarrantsHistoricalFairValue_pp0p0_c20210101__20211231_zdQFmbEm6fVc" style="border-bottom: Black 1.5pt solid; text-align: right" title="Fair value of expired warrants issued on public offering, Historical Fair value">(160,470</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance, December 31, 2021</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--WarrantsAndCompensationOptionsHistoricalAverageExercisePricePerShare_iS_c20220101__20221231_zhmrevgJrIwc" style="text-align: right" title="Warrants and Compensation Options, Historical Average Exercise Price Beginning Balance">7.10</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--WarrantsAndCompensationOptionsNumberOfWarrantscompensationOptions_iS_c20220101__20221231_z4GIqVCuee1g" style="text-align: right" title="Warrants and Compensation Options, Number of Warrants/Compensation options Beginning Balance">3,021,353</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--WarrantsAndCompensationOptionsHistoricalFairValue_iS_pp0p0_c20220101__20221231_zbaY0lrbo1F4" style="text-align: right" title="Warrants and Compensation Options, Historical Fair value Beginning Balance">5,328,455</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Fair value of warrant issued on private placement</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--FairValueOfWarrantIssuedOnPrivatePlacementHistoricalAverageExercisePrice_c20220101__20221231_zrYa52xoPEw7" style="text-align: right" title="Fair value of warrant issued on private placement, Historical Average Exercise Price">1.17</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_ecustom--FairValueOfWarrantIssuedOnPrivatePlacementNumberOfWarrantscompensationOptions_c20220101__20221231_zbvPjfS4v087" style="text-align: right" title="Fair value of warrant issued on private placement, Number of Warrants/Compensation options">563,318</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--FairValueOfWarrantIssuedOnPrivatePlacementHistoricalFairValue_pp0p0_c20220101__20221231_ziPXLp7WgrXj" style="text-align: right" title="Fair value of warrant issued on private placement, Historical Fair value">656,734</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; text-align: left">Historical fair value assigned to warrants exercised</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_983_ecustom--HistoricalFairValueAssignedToWarrantsExercisedHistoricalAverageExercisePrice_c20220101__20221231_zYpNPEfMFcrd" style="border-bottom: Black 1.5pt solid; text-align: right" title="Historical fair value assigned to warrants exercised, Historical Average Exercise Price">3.90</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98F_ecustom--HistoricalFairValueAssignedToWarrantsExercisedNumberOfWarrantscompensationOptions_c20220101__20221231_z3C0U5Qt273e" style="border-bottom: Black 1.5pt solid; text-align: right" title="Historical fair value assigned to warrants exercised, Number of Warrants/Compensation options">(72,500</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98D_ecustom--HistoricalFairValueAssignedToWarrantsExercisedHistoricalFairValue_pp0p0_c20220101__20221231_zrBD9V2s93C7" style="border-bottom: Black 1.5pt solid; text-align: right" title="Historical fair value assigned to warrants exercised, Historical Fair value">(79,547</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt">Balance, December 31, 2022</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td id="xdx_98C_ecustom--WarrantsAndCompensationOptionsHistoricalAverageExercisePricePerShare_iE_c20220101__20221231_z0jEW3tLFbJk" style="border-bottom: Black 1.5pt solid; text-align: right" title="Warrants and Compensation Options, Historical Average Exercise Price Ending Balance">6.15</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98D_ecustom--WarrantsAndCompensationOptionsNumberOfWarrantscompensationOptions_iE_c20220101__20221231_z3S3jhzwQIm1" style="border-bottom: Black 1.5pt solid; text-align: right" title="Warrants and Compensation Options, Number of Warrants/Compensation options Ending Balance">3,512,171</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td id="xdx_983_ecustom--WarrantsAndCompensationOptionsHistoricalFairValue_iE_pp0p0_c20220101__20221231_zK1djat6iP4h" style="border-bottom: Black 1.5pt solid; text-align: right" title="Warrants and Compensation Options, Historical Fair value Ending Balance">5,905,642</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 35.95pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: right"><span id="xdx_F00_zfJm6IfdJNS6" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(1)</span></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_F14_z4XKr7W5WYJ2" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">These warrants had a cashless exercise feature. The warrant holder utilized the cashless exercise feature to exercise the warrants, which resulted in the Company issuing <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdBUlJBTlRTIEFORCBDT01QRU5TQVRJT04gT1BUSU9OUyAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_903_eifrs-full--NumberOfSharesIssued_iI_c20221231__ifrs-full--CounterpartiesAxis__custom--WarrantHoldersMember_zNOX02NkXiU5" title="Issuance of common shares">94,245</span> common shares to the warrant holders.</span></td> </tr></table> <p id="xdx_8A2_zrIl4ikBwiI3" style="display: none; margin-top: 0pt; margin-bottom: 0pt"> </p> <p id="xdx_892_ecustom--DisclosureOfDetailedInformationAboutWarrantsandCopensationOptionsTextBlock_z63JZ1wSCYgi" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The following table reflects the continuity of warrants and compensation options:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 34pt"><span id="xdx_8B1_zahyGEYtcJR5" style="display: none">SCHEDULE OF WARRANTS AND COMPENSATION OPTIONS</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">Historical</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">Number of</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center"> </td><td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">Average Exercise</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">Warrants/</td><td style="text-align: center"> </td><td style="text-align: center"> </td> <td colspan="2" style="text-align: center">Historical</td><td style="text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Price</td><td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Compensation options</td><td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Fair value</td><td style="padding-bottom: 1.5pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 44%">Balance, January 1, 2020</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_980_ecustom--WarrantsAndCompensationOptionsHistoricalAverageExercisePricePerShare_iS_c20200101__20201231_zp5WYyyl6KQg" style="width: 13%; text-align: right" title="Warrants and Compensation Options, Historical Average Exercise Price Beginning Balance">4.30</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98C_ecustom--WarrantsAndCompensationOptionsNumberOfWarrantscompensationOptions_iS_c20200101__20201231_zOxjIfcgczjh" style="width: 20%; text-align: right" title="Warrants and Compensation Options, Number of Warrants/Compensation options Beginning Balance">4,953,979</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_987_ecustom--WarrantsAndCompensationOptionsHistoricalFairValue_iS_pp0p0_c20200101__20201231_z43iNFdkoSV8" style="width: 11%; text-align: right" title="Warrants and Compensation Options, Historical Fair value Beginning Balance">8,525,358</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Fair value of warrants issued on conversion of convertible debentures (Notes 10 and 11)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--FairValueOfWarrantsIssuedOnConversionOfConvertibleDebentureshistoricalAverageExercisePrice_c20200101__20201231_pdd" style="text-align: right" title="Fair value of warrants issued on conversion of convertible debentures,Historical Average Exercise Price">3.80</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_ecustom--FairValueOfWarrantsIssuedOnConversionOfConvertibleDebenturesNotesNumberOfWarrantscompensationOptions_c20200101__20201231_pdd" style="text-align: right" title="Fair value of warrants issued on conversion of convertible debentures, Number of Warrants/Compensation options">123,500</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_ecustom--FairValueOfWarrantsIssuedOnConversionOfConvertibleDebenturesHistoricalFairValue_c20200101__20201231_pp0p0" style="text-align: right" title="Fair value of warrants issued on conversion of convertible debentures, Historical Fair value">146,858</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Fair value of expired compensation options issued to brokers</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--FairValueOfExpiredCompensationOptionsIssuedToBrokershistoricalAverageExercisePrice_c20200101__20201231_pdd" style="text-align: right" title="Fair value of expired compensation options issued to brokers,Historical Average Exercise Price">4.30</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_ecustom--FairValueOfExpiredCompensationOptionsIssuedToBrokersnumberOfWarrantscompensationOptions_c20200101__20201231_pdd" style="text-align: right" title="Fair value of expired compensation options issued to brokers,Number of Warrants/Compensation options">(150,544</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--FairValueOfExpiredCompensationOptionsIssuedToBrokershistoricalFairValue_c20200101__20201231_pp0p0" style="text-align: right" title="Fair value of expired compensation options issued to brokers, Historical Fair value">(479,204</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Fair value related to the exercise of warrants issued as cost of debt financing <sup id="xdx_F46_zBWBxEPFSar8">(1)</sup></span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--FairValueRelatedToExerciseOfWarrantsIssuedAsCostOfDebtFinancinghistoricalAverageExercisePrice_c20200101__20201231_fKDEp_zLz62EGXTUbl" style="text-align: right" title="Fair value related to the exercise of warrants issued as cost of debt financing,Historical Average Exercise Price">2.70</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_ecustom--FairValueRelatedToExerciseOfWarrantsIssuedAsCostOfDebtFinancingnumberOfWarrantscompensationOptions_c20200101__20201231_fKDEp_zMyVUrash3u8" style="text-align: right" title="Fair value related to the exercise of warrants issued as cost of debt financing,Number of Warrants/Compensation options">(328,950</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_ecustom--FairValueRelatedToExerciseOfWarrantsIssuedAsCostOfDebtFinancinghistoricalFairValue_pp0p0_c20200101__20201231_fKDEp_zAzeljnBWwkb" style="text-align: right" title="Fair value related to the exercise of warrants issued as cost of debt financing,Historical Fair value">(221,620</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Fair value of expired warrants issued on public offering</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--FairValueOfExpiredWarrantsIssuedOnPublicOfferinghistoricalAverageExercisePrice_c20200101__20201231_pdd" style="text-align: right" title="Fair value of expired warrants issued on public offering, Historical Average Exercise Price">5.80</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--FairValueOfExpiredWarrantsIssuedOnPublicOfferingnumberOfWarrantscompensationOptions_c20200101__20201231_pdd" style="text-align: right" title="Fair value of expired warrants issued on public offering, Number of Warrants/Compensation options">(1,254,535</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--FairValueOfExpiredWarrantsIssuedOnPublicOfferinghistoricalFairValue_c20200101__20201231_pp0p0" style="text-align: right" title="Fair value of expired warrants issued on public offering, Historical Fair value">(2,286,426</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Historical fair value assigned to warrants exercised</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98D_ecustom--HistoricalFairValueAssignedToWarrantsExercisedHistoricalAverageExercisePrice_c20200101__20201231_pdd" style="border-bottom: Black 1.5pt solid; text-align: right" title="Historical fair value assigned to warrants exercised, Historical Average Exercise Price">3.90</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_985_ecustom--HistoricalFairValueAssignedToWarrantsExercisedNumberOfWarrantscompensationOptions_c20200101__20201231_pdd" style="border-bottom: Black 1.5pt solid; text-align: right" title="Historical fair value assigned to warrants exercised, Number of Warrants/Compensation options">(74,400</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_987_ecustom--HistoricalFairValueAssignedToWarrantsExercisedHistoricalFairValue_c20200101__20201231_pp0p0" style="border-bottom: Black 1.5pt solid; text-align: right" title="Historical fair value assigned to warrants exercised, Historical Fair value">(127,964</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Balance, December 31, 2020</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_ecustom--WarrantsAndCompensationOptionsHistoricalAverageExercisePricePerShare_iS_c20210101__20211231_zb7ZDoIHuFbj" style="text-align: right" title="Warrants and Compensation Options, Historical Average Exercise Price Beginning Balance">3.90</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_ecustom--WarrantsAndCompensationOptionsNumberOfWarrantscompensationOptions_iS_c20210101__20211231_zXDiKuXhJ6Q8" style="text-align: right" title="Warrants and Compensation Options, Number of Warrants/Compensation options Beginning Balance">3,269,050</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--WarrantsAndCompensationOptionsHistoricalFairValue_iS_pp0p0_c20210101__20211231_zW8QfYyxDC37" style="text-align: right" title="Warrants and Compensation Options, Historical Fair value Beginning Balance">5,557,002</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Fair value of warrant issued on private placement (Note 26)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_987_ecustom--FairValueOfWarrantIssuedOnPrivatePlacementHistoricalAverageExercisePrice_c20210101__20211231_pdd" style="text-align: right" title="Fair value of warrant issued on private placement, Historical Average Exercise Price">9.00</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_ecustom--FairValueOfWarrantIssuedOnPrivatePlacementNumberOfWarrantscompensationOptions_c20210101__20211231_pdd" style="text-align: right" title="Fair value of warrant issued on private placement, Number of Warrants/Compensation options">1,764,720</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--FairValueOfWarrantIssuedOnPrivatePlacementHistoricalFairValue_c20210101__20211231_pp0p0" style="text-align: right" title="Fair value of warrant issued on private placement, Historical Fair value">3,766,007</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Fair value of broker warrants issued on private placement</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--FairValueOfBrokerWarrantsIssuedOnPrivatePlacementHistoricalAverageExercisePrice_c20210101__20211231_pdd" style="text-align: right" title="Fair value of broker warrants issued on private placement, Historical Average Exercise Price">6.70</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_ecustom--FairValueOfBrokerWarrantsIssuedOnPrivatePlacementNumberOfWarrantscompensationOptions_c20210101__20211231_pdd" style="text-align: right" title="Fair value of broker warrants issued on private placement, Number of Warrants/Compensation options">105,883</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--FairValueOfBrokerWarrantsIssuedOnPrivatePlacementHistoricalFairValue_c20210101__20211231_pp0p0" style="text-align: right" title="Fair value of broker warrants issued on private placement, Historical Fair value">288,197</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Fair value of warrants issued on conversion of convertible debentures (Notes 10)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_ecustom--FairValueOfWarrantsIssuedOnConversionOfConvertibleDebentureshistoricalAverageExercisePrice_c20210101__20211231_pdd" style="text-align: right" title="Fair value of warrants issued on conversion of convertible debentures, Historical Average Exercise Price">3.80</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_984_ecustom--FairValueOfWarrantsIssuedOnConversionOfConvertibleDebenturesNotesNumberOfWarrantscompensationOptions_c20210101__20211231_pdd" style="text-align: right" title="Fair value of warrants issued on conversion of convertible debentures, Number of Warrants/Compensation options">1,119,750</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--FairValueOfWarrantsIssuedOnConversionOfConvertibleDebenturesHistoricalFairValue_c20210101__20211231_pp0p0" style="text-align: right" title="Fair value of warrants issued on conversion of convertible debentures, Historical Fair value">1,229,305</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Historical fair value assigned to warrants exercised</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_ecustom--HistoricalFairValueAssignedToWarrantsExercisedHistoricalAverageExercisePrice_c20210101__20211231_pdd" style="text-align: right" title="Historical fair value assigned to warrants exercised, Historical Average Exercise Price">3.90</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--HistoricalFairValueAssignedToWarrantsExercisedNumberOfWarrantscompensationOptions_c20210101__20211231_pdd" style="text-align: right" title="Historical fair value assigned to warrants exercised, Number of Warrants/Compensation options">(3,144,750</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_985_ecustom--HistoricalFairValueAssignedToWarrantsExercisedHistoricalFairValue_c20210101__20211231_pp0p0" style="text-align: right" title="Historical fair value assigned to warrants exercised, Historical Fair value">(5,351,586</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt">Fair value of expired warrants</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_984_ecustom--FairValueOfExpiredWarrantsHistoricalAverageExercisePrice_c20210101__20211231_zyTVnxNQ5Kpc" style="border-bottom: Black 1.5pt solid; text-align: right" title="Fair value of expired warrants issued on public offering, Historical Average Exercise Price">3.90</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_985_ecustom--FairValueOfExpiredWarrantsNumberOfWarrantscompensationOptions_c20210101__20211231_zcGodcMnenw9" style="border-bottom: Black 1.5pt solid; text-align: right" title="Fair value of expired warrants issued on public offering, Number of Warrants/Compensation options">(93,300</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98F_ecustom--FairValueOfExpiredWarrantsHistoricalFairValue_pp0p0_c20210101__20211231_zdQFmbEm6fVc" style="border-bottom: Black 1.5pt solid; text-align: right" title="Fair value of expired warrants issued on public offering, Historical Fair value">(160,470</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance, December 31, 2021</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--WarrantsAndCompensationOptionsHistoricalAverageExercisePricePerShare_iS_c20220101__20221231_zhmrevgJrIwc" style="text-align: right" title="Warrants and Compensation Options, Historical Average Exercise Price Beginning Balance">7.10</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98C_ecustom--WarrantsAndCompensationOptionsNumberOfWarrantscompensationOptions_iS_c20220101__20221231_z4GIqVCuee1g" style="text-align: right" title="Warrants and Compensation Options, Number of Warrants/Compensation options Beginning Balance">3,021,353</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--WarrantsAndCompensationOptionsHistoricalFairValue_iS_pp0p0_c20220101__20221231_zbaY0lrbo1F4" style="text-align: right" title="Warrants and Compensation Options, Historical Fair value Beginning Balance">5,328,455</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Fair value of warrant issued on private placement</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--FairValueOfWarrantIssuedOnPrivatePlacementHistoricalAverageExercisePrice_c20220101__20221231_zrYa52xoPEw7" style="text-align: right" title="Fair value of warrant issued on private placement, Historical Average Exercise Price">1.17</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_ecustom--FairValueOfWarrantIssuedOnPrivatePlacementNumberOfWarrantscompensationOptions_c20220101__20221231_zbvPjfS4v087" style="text-align: right" title="Fair value of warrant issued on private placement, Number of Warrants/Compensation options">563,318</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--FairValueOfWarrantIssuedOnPrivatePlacementHistoricalFairValue_pp0p0_c20220101__20221231_ziPXLp7WgrXj" style="text-align: right" title="Fair value of warrant issued on private placement, Historical Fair value">656,734</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; text-align: left">Historical fair value assigned to warrants exercised</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_983_ecustom--HistoricalFairValueAssignedToWarrantsExercisedHistoricalAverageExercisePrice_c20220101__20221231_zYpNPEfMFcrd" style="border-bottom: Black 1.5pt solid; text-align: right" title="Historical fair value assigned to warrants exercised, Historical Average Exercise Price">3.90</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98F_ecustom--HistoricalFairValueAssignedToWarrantsExercisedNumberOfWarrantscompensationOptions_c20220101__20221231_z3C0U5Qt273e" style="border-bottom: Black 1.5pt solid; text-align: right" title="Historical fair value assigned to warrants exercised, Number of Warrants/Compensation options">(72,500</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98D_ecustom--HistoricalFairValueAssignedToWarrantsExercisedHistoricalFairValue_pp0p0_c20220101__20221231_zrBD9V2s93C7" style="border-bottom: Black 1.5pt solid; text-align: right" title="Historical fair value assigned to warrants exercised, Historical Fair value">(79,547</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt">Balance, December 31, 2022</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td id="xdx_98C_ecustom--WarrantsAndCompensationOptionsHistoricalAverageExercisePricePerShare_iE_c20220101__20221231_z0jEW3tLFbJk" style="border-bottom: Black 1.5pt solid; text-align: right" title="Warrants and Compensation Options, Historical Average Exercise Price Ending Balance">6.15</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98D_ecustom--WarrantsAndCompensationOptionsNumberOfWarrantscompensationOptions_iE_c20220101__20221231_z3S3jhzwQIm1" style="border-bottom: Black 1.5pt solid; text-align: right" title="Warrants and Compensation Options, Number of Warrants/Compensation options Ending Balance">3,512,171</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td id="xdx_983_ecustom--WarrantsAndCompensationOptionsHistoricalFairValue_iE_pp0p0_c20220101__20221231_zK1djat6iP4h" style="border-bottom: Black 1.5pt solid; text-align: right" title="Warrants and Compensation Options, Historical Fair value Ending Balance">5,905,642</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 35.95pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: right"><span id="xdx_F00_zfJm6IfdJNS6" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(1)</span></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_F14_z4XKr7W5WYJ2" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">These warrants had a cashless exercise feature. The warrant holder utilized the cashless exercise feature to exercise the warrants, which resulted in the Company issuing <span class="xdx_phnt_RGlzY2xvc3VyZSAtIFNDSEVEVUxFIE9GIFdBUlJBTlRTIEFORCBDT01QRU5TQVRJT04gT1BUSU9OUyAoRGV0YWlscykgKFBhcmVudGhldGljYWwpAA__" id="xdx_903_eifrs-full--NumberOfSharesIssued_iI_c20221231__ifrs-full--CounterpartiesAxis__custom--WarrantHoldersMember_zNOX02NkXiU5" title="Issuance of common shares">94,245</span> common shares to the warrant holders.</span></td> </tr></table> 4.30 4953979 8525358 3.80 123500 146858 4.30 -150544 -479204 2.70 -328950 -221620 5.80 -1254535 -2286426 3.90 -74400 -127964 3.90 3269050 5557002 9.00 1764720 3766007 6.70 105883 288197 3.80 1119750 1229305 3.90 -3144750 -5351586 3.90 -93300 -160470 7.10 3021353 5328455 1.17 563318 656734 3.90 -72500 -79547 6.15 3512171 5905642 94245 <p id="xdx_805_eifrs-full--DisclosureOfSharebasedPaymentArrangementsExplanatory_zhUVr04wm4ek" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: top"> <td style="font: 10pt Times New Roman, Times, Serif; width: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>13.</b></span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_825_zYZjnj88Z4Ak">STOCK OPTIONS AND CONTRIBUTED SURPLUS</span></b></span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Stock Options</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On October 7, 2021, shareholders of the Company approved amendments to the Company’s fixed <span id="xdx_903_ecustom--FixedStockOptionPercentage_iI_pid_dp_uPure_c20211007__ifrs-full--TypesOfContractsAxis__custom--TwoThousandTwentyOnePlanMember_zD1couXqUka8">20</span>% stock option plan (as amended, previously referred to as the “2020 plan”, now referred to as the “2021 Plan”). Under the 2021 Plan, the board of directors may grant options to acquire common shares of the Company to qualified directors, officers, employees and consultants. The 2021 Plan provides that the number of common shares issuable pursuant to options granted under the 2021 Plan and pursuant to other previously granted options is limited to <span id="xdx_901_ecustom--NumberOfShareOptionsGrantedInSharebasedPaymentsArrangement_pid_c20211006__20211007__ifrs-full--TypesOfContractsAxis__custom--TwoThousandTwentyOnePlanMember_z4jNvrE8n9qc">7,090,518</span> (the “Number Reserved”). Any subsequent increase in the Number Reserved must be approved by shareholders of the Company and cannot, at the time of the increase, exceed <span id="xdx_904_ecustom--SharebasedPaymentPlanMaximumPercentageOfIssuedAndOutstandingShares_iI_pid_dp_uPure_c20211007__ifrs-full--TypesOfContractsAxis__custom--TwoThousandTwentyOnePlanMember_zROsiBf4pL34">20</span>% of the number of issued and outstanding shares. The stock options vest in accordance with the policies determined by the Board of Directors from time to time consistent with the provisions of the 2021 Plan which grants discretion to the Board of Directors.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: center; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: center; margin-top: 0pt; margin-bottom: 0pt"> </p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">POET TECHNOLOGIES INC.</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</span></p> <p style="border-bottom: Black 1.5pt solid; font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Expressed in US Dollars)</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="text-align: justify; width: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>13.</b></span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>STOCK OPTIONS AND CONTRIBUTED SURPLUS (Continued)</b></span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p id="xdx_89D_eifrs-full--DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory_zgtnaRr5r1P2" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Stock option transactions and the number of stock options outstanding were as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt"><span id="xdx_8B3_zWax2eBLzgl" style="display: none">SCHEDULE OF STOCK OPTIONS OUTSTANDING</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center">Historical</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center">Weighted Average</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: center">Number of</td><td> </td><td> </td> <td colspan="2" style="text-align: center">Exercise</td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Options</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Price</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%">Balance, January 1, 2020</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98C_eifrs-full--NumberOfOutstandingShareOptions_iS_pid_uShares_c20200101__20201231_zilheNOE8tw1" style="width: 16%; text-align: right" title="Number of Options, Outstanding, Beginning Balance">5,326,034</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_984_eifrs-full--WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement2019_iS_c20200101__20201231_zR1BsVwdL2Q4" style="width: 16%; text-align: right" title="Historical Weighted Average Exercise Price, Beginning Balance">4.30</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Expired/cancelled</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_ecustom--NumberOfShareOptionsExpiredAndCancelledInSharebasedPaymentArrangement_iN_pid_di_uShares_c20200101__20201231_zpX6yZ8drIej" style="text-align: right" title="Number of Options, Expired/cancelled">(828,794</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--WeightedAverageExercisePriceOfShareOptionsExpiredAndCancelledInSharebasedPaymentArrangement2019_c20200101__20201231_pdd" style="text-align: right" title="Historical Weighted Average Exercise Price, Expired/cancelled">10.20</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Exercised</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eifrs-full--NumberOfShareOptionsExercisedInSharebasedPaymentArrangement_iN_pid_di_uShares_c20200101__20201231_zcir3OvGMOal" style="text-align: right" title="Number of Options, Exercised">(330,284</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eifrs-full--WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement2019_c20200101__20201231_pdd" style="text-align: right" title="Historical Weighted Average Exercise Price, Exercised">2.40</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt">Granted</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_989_eifrs-full--NumberOfShareOptionsGrantedInSharebasedPaymentArrangement_pid_uShares_c20200101__20201231_z7TlMPG5x1sf" style="border-bottom: Black 1.5pt solid; text-align: right" title="Number of Options, Granted">947,493</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_987_eifrs-full--WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement2019_c20200101__20201231_pdd" style="border-bottom: Black 1.5pt solid; text-align: right" title="Historical Weighted Average Exercise Price, Granted">3.60</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Balance, December 31, 2020</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eifrs-full--NumberOfOutstandingShareOptions_iS_uShares_c20210101__20211231_zP5rPW90Xyyf" style="text-align: right" title="Number of Options, Outstanding, Beginning Balance">5,114,449</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eifrs-full--WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement2019_iS_c20210101__20211231_zvA1KQDuvr5d" style="text-align: right" title="Historical Weighted Average Exercise Price, Beginning Balance">3.30</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Expired/cancelled</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--NumberOfShareOptionsExpiredAndCancelledInSharebasedPaymentArrangement_iN_pid_di_uShares_c20210101__20211231_zHKpLfdsgCZb" style="text-align: right" title="Number of Options, Expired/cancelled">(166,438</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_ecustom--WeightedAverageExercisePriceOfShareOptionsExpiredAndCancelledInSharebasedPaymentArrangement2019_c20210101__20211231_pdd" style="text-align: right" title="Historical Weighted Average Exercise Price, Expired/cancelled">3.40</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Exercised</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eifrs-full--NumberOfShareOptionsExercisedInSharebasedPaymentArrangement_iN_pid_di_uShares_c20210101__20211231_zOKBnJx4BRM8" style="text-align: right" title="Number of Options, Exercised">(1,001,519</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eifrs-full--WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement2019_c20210101__20211231_pdd" style="text-align: right" title="Historical Weighted Average Exercise Price, Exercised">3.00</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt">Granted</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98E_eifrs-full--NumberOfShareOptionsGrantedInSharebasedPaymentArrangement_pid_uShares_c20210101__20211231_zLcDVP41ZACd" style="border-bottom: Black 1.5pt solid; text-align: right" title="Number of Options, Granted">1,013,125</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_981_eifrs-full--WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement2019_c20210101__20211231_pdd" style="border-bottom: Black 1.5pt solid; text-align: right" title="Historical Weighted Average Exercise Price, Granted">8.50</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance, December 31, 2021</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eifrs-full--NumberOfOutstandingShareOptions_iS_uShares_c20220101__20221231_zj5yhdCumi4" style="text-align: right" title="Number of Options, Outstanding, Beginning Balance">4,959,617</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eifrs-full--WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement2019_iS_c20220101__20221231_zFfkUn5TbD4e" style="text-align: right" title="Historical Weighted Average Exercise Price, Beginning Balance">4.40</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Expired/cancelled</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--NumberOfShareOptionsExpiredAndCancelledInSharebasedPaymentArrangement_iN_pid_di_uShares_c20220101__20221231_zds2ZOAt73d" style="text-align: right" title="Number of Options, Expired/cancelled">(117,438</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_ecustom--WeightedAverageExercisePriceOfShareOptionsExpiredAndCancelledInSharebasedPaymentArrangement2019_c20220101__20221231_zs5aqpr0BOOe" style="text-align: right" title="Historical Weighted Average Exercise Price, Expired/cancelled">6.02</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Exercised</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eifrs-full--NumberOfShareOptionsExercisedInSharebasedPaymentArrangement_iN_pid_di_uShares_c20220101__20221231_zoES2w5DyUCi" style="text-align: right" title="Number of Options, Exercised">(143,437</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eifrs-full--WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement2019_c20220101__20221231_zbTmdM4zvdGf" style="text-align: right" title="Historical Weighted Average Exercise Price, Exercised">2.85</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt">Granted</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_980_eifrs-full--NumberOfShareOptionsGrantedInSharebasedPaymentArrangement_pid_uShares_c20220101__20221231_zUTWCmCK2Zub" style="border-bottom: Black 1.5pt solid; text-align: right" title="Number of Options, Granted">2,043,083</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_983_eifrs-full--WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement2019_c20220101__20221231_zIuuZvRbfN0k" style="border-bottom: Black 1.5pt solid; text-align: right" title="Historical Weighted Average Exercise Price, Granted">3.32</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt">Balance, December 31, 2022</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98F_eifrs-full--NumberOfOutstandingShareOptions_iE_pid_uShares_c20220101__20221231_zdpLzFAKpmD1" style="border-bottom: Black 1.5pt solid; text-align: right" title="Number of Options, Outstanding, Ending Balance">6,741,825</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td id="xdx_982_eifrs-full--WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement2019_iE_c20220101__20221231_zscQz45PFXU9" style="border-bottom: Black 1.5pt solid; text-align: right" title="Historical Weighted Average Exercise Price, Ending Balance">4.10</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A7_zhlVQx6ZrN8h" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">During the year ended December 31, 2022, the Company recorded stock-based compensation of $<span id="xdx_900_eifrs-full--AdjustmentsForSharebasedPayments_pp0p0_c20220101__20221231_zB83DTIqg10d" title="Stock based compensation">4,436,604</span> (2021 - $<span id="xdx_90F_eifrs-full--AdjustmentsForSharebasedPayments_c20210101__20211231_pp0p0" title="Stock based compensation">4,534,370</span>, 2020 - $<span id="xdx_901_eifrs-full--AdjustmentsForSharebasedPayments_pp0p0_c20200101__20201231_z8zrdYLdbwt3" title="Stock based compensation">3,612,945</span>) relating to stock options that vested during the year.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p id="xdx_896_eifrs-full--DisclosureOfIndirectMeasurementOfFairValueOfGoodsOrServicesReceivedShareOptionsGrantedDuringPeriodExplanatory_zEinaAbfBBk2" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The stock options granted were valued using the Black-Scholes option pricing model using the following assumptions:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span id="xdx_8BC_zTlyS1n5BZwg" style="display: none">SCHEDULE OF STOCK OPTIONS ASSUMPTIONS</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">2022</td><td style="padding-bottom: 1.5pt; text-align: center; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2021</td><td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2020</td><td style="padding-bottom: 1.5pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 58%">Weighted average exercise price</td><td style="width: 2%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left">$</td><td id="xdx_984_eifrs-full--ExercisePriceShareOptionsGranted2019_pid_c20220101__20221231_zNn0ZAczWBi" style="width: 10%; font-weight: bold; text-align: right" title="Weighted average exercise price">3.32</td><td style="width: 1%; font-weight: bold; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_983_eifrs-full--ExercisePriceShareOptionsGranted2019_pid_c20210101__20211231_zEI00vXoDL2c" style="width: 10%; text-align: right" title="Weighted average exercise price">8.50</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98C_eifrs-full--ExercisePriceShareOptionsGranted2019_c20200101__20201231_pdd" style="width: 10%; text-align: right" title="Weighted average exercise price">3.60</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Weighted average risk-free interest rate</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_90C_eifrs-full--DescriptionOfRiskFreeInterestRateShareOptionsGranted_pid_dp_uPure_c20220101__20221231__ifrs-full--RangeAxis__ifrs-full--BottomOfRangeMember_zCq6VMqYarkh" title="Weighted average risk-free interest rate">1.80</span>% - <span id="xdx_90B_eifrs-full--DescriptionOfRiskFreeInterestRateShareOptionsGranted_pid_dp_uPure_c20220101__20221231__ifrs-full--RangeAxis__ifrs-full--TopOfRangeMember_zPaJUxKiW462" title="Weighted average risk-free interest rate">3.48</span></b></span></td><td style="font-weight: bold; text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90B_eifrs-full--DescriptionOfRiskFreeInterestRateShareOptionsGranted_pid_dp_uPure_c20210101__20211231__ifrs-full--RangeAxis__ifrs-full--BottomOfRangeMember_zmeQHWv3Yaek" title="Weighted average risk-free interest rate">0.80</span>% - <span id="xdx_901_eifrs-full--DescriptionOfRiskFreeInterestRateShareOptionsGranted_pid_dp_uPure_c20210101__20211231__ifrs-full--RangeAxis__ifrs-full--TopOfRangeMember_zH3agk3F9Hvl" title="Weighted average risk-free interest rate">1.48</span></span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_903_eifrs-full--DescriptionOfRiskFreeInterestRateShareOptionsGranted_pid_dp_uPure_c20200101__20201231__ifrs-full--RangeAxis__ifrs-full--BottomOfRangeMember_zSwcRCiQTWJ4" title="Weighted average risk-free interest rate">0.52</span>% - <span id="xdx_901_eifrs-full--DescriptionOfRiskFreeInterestRateShareOptionsGranted_pid_dp_uPure_c20200101__20201231__ifrs-full--RangeAxis__ifrs-full--TopOfRangeMember_zpnYyh2SDTLe" title="Weighted average risk-free interest rate">1.52</span></span></td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Weighted average dividend yield</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><span id="xdx_902_eifrs-full--ExpectedDividendAsPercentageShareOptionsGranted_pid_dp_uPure_c20220101__20221231_zuvjIZSqWeae" title="Weighted average dividend yield">0</span></td><td style="font-weight: bold; text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90C_eifrs-full--ExpectedDividendAsPercentageShareOptionsGranted_pid_dp_uPure_c20210101__20211231_zu9BlZhZ5883" title="Weighted average dividend yield">0</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_901_eifrs-full--ExpectedDividendAsPercentageShareOptionsGranted_pid_dp_uPure_c20200101__20201231_ztUy4gLE5Rzi" title="Weighted average dividend yield">0</span></td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Weighted average volatility</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><span id="xdx_900_eifrs-full--DescriptionOfExpectedVolatilityShareOptionsGranted_pid_dp_uPure_c20220101__20221231_zSOTSdI9V26l" title="Weighted average volatility">83.51</span></td><td style="font-weight: bold; text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_909_eifrs-full--DescriptionOfExpectedVolatilityShareOptionsGranted_pid_dp_uPure_c20210101__20211231_zZO3aY2BDg7g" title="Weighted average volatility">90.68</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_907_eifrs-full--DescriptionOfExpectedVolatilityShareOptionsGranted_pid_dp_uPure_c20200101__20201231_zTcbbhxmtTHk" title="Weighted average volatility">94.77</span></td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Weighted average estimated life</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_904_ecustom--DescriptionOfWeightedAverageEstimatedLife_c20220101__20221231_zzkZ8fWrkMjg" title="Weighted average estimated life">10 years</span></b></span></td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_903_ecustom--DescriptionOfWeightedAverageEstimatedLife_c20210101__20211231" title="Weighted average estimated life">10 years</span></span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_901_ecustom--DescriptionOfWeightedAverageEstimatedLife_c20200101__20201231" title="Weighted average estimated life">10 years</span></span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Weighted average share price</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right"><span id="xdx_905_eifrs-full--WeightedAverageSharePrice2019_pid_c20220101__20221231_zw6YeL7loxE9" title="Weighted average share price">3.32</span></td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span id="xdx_900_eifrs-full--WeightedAverageSharePrice2019_pid_c20210101__20211231_zjaONRkXOKx5" title="Weighted average share price">8.50</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span id="xdx_902_eifrs-full--WeightedAverageSharePrice2019_pid_c20200101__20201231_zHxFCqzgb918" title="Weighted average share price">3.60</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Share price on the various grant dates:</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_90D_ecustom--WeightedAverageRangeOfSharePricesAtGrantDate_pid_c20220101__20221231__ifrs-full--RangeAxis__ifrs-full--BottomOfRangeMember_zjE3Og6D47A6" title="Share price on the various grant dates">2.72</span> - $<span id="xdx_90B_ecustom--WeightedAverageRangeOfSharePricesAtGrantDate_pid_c20220101__20221231__ifrs-full--RangeAxis__ifrs-full--TopOfRangeMember_zrfRWMHWVf37" title="Share price on the various grant dates">6.71</span></b></span></td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90A_ecustom--WeightedAverageRangeOfSharePricesAtGrantDate_pid_c20210101__20211231__ifrs-full--RangeAxis__ifrs-full--BottomOfRangeMember_zy39kh56sna6" title="Share price on the various grant dates">6.20</span> - $<span id="xdx_906_ecustom--WeightedAverageRangeOfSharePricesAtGrantDate_pid_c20210101__20211231__ifrs-full--RangeAxis__ifrs-full--TopOfRangeMember_zTnuDEU9V0mj" title="Share price on the various grant dates">9.50</span></span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90E_ecustom--WeightedAverageRangeOfSharePricesAtGrantDate_pid_c20200101__20201231__ifrs-full--RangeAxis__ifrs-full--BottomOfRangeMember_zeNXnU9xaoo" title="Share price on the various grant dates">2.20</span> - $<span id="xdx_90A_ecustom--WeightedAverageRangeOfSharePricesAtGrantDate_pid_c20200101__20201231__ifrs-full--RangeAxis__ifrs-full--TopOfRangeMember_zC2eyvbXz1Y" title="Share price on the various grant dates">3.90</span></span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Weighted average fair value</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right"><span id="xdx_908_ecustom--WeightedAverageFairValue_iI_pid_c20221231_zQVHkd7B8Rz2" title="Weighted average fair value">2.70</span></td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span id="xdx_904_ecustom--WeightedAverageFairValue_iI_pid_c20211231_zhVqS1vIKgQ7" title="Weighted average fair value">7.50</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span id="xdx_90E_ecustom--WeightedAverageFairValue_iI_pid_c20201231_zjt36N0Ue3p6" title="Weighted average fair value">3.00</span></td><td style="text-align: left"> </td></tr> </table> <p id="xdx_8AF_zRaRMJdH3nf6" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The underlying expected volatility was determined by reference to the Company’s historical share price movements, its dividend policy and dividend yield and past experience relating to the expected life of granted stock options.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p id="xdx_898_eifrs-full--DisclosureOfRangeOfExercisePricesOfOutstandingShareOptionsExplanatory_zd6D6RJvGhkh" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The weighted average remaining contractual life and weighted average exercise price of options outstanding and of options exercisable as at December 31, 2022 are as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span id="xdx_8B0_zQH3Dwb7CcLc" style="display: none">SCHEDULE OF WEIGHTED AVERAGE REMAINING CONTRACTUAL LIFE AND WEIGHTED AVERAGE EXERCISE PRICE OF OPTIONS</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom"> <td colspan="13" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Options Outstanding</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Options Exercisable</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold"> </td><td style="font-weight: bold"> </td><td style="font-weight: normal"> </td> <td colspan="2" style="text-align: center; font-weight: normal">Historical</td><td style="font-weight: normal"> </td><td style="font-weight: normal"> </td> <td colspan="2" style="text-align: center; font-weight: normal">Weighted</td><td style="font-weight: normal"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold"> </td><td style="font-weight: bold"> </td><td style="font-weight: normal"> </td> <td colspan="2" style="text-align: center; font-weight: normal">Historical</td><td style="font-weight: normal"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold"> </td><td style="font-weight: bold"> </td><td style="font-weight: normal"> </td> <td colspan="2" style="text-align: center; font-weight: normal">Weighted</td><td style="font-weight: normal"> </td><td style="font-weight: normal"> </td> <td colspan="2" style="text-align: center; font-weight: normal">Average</td><td style="font-weight: normal"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold"> </td><td style="font-weight: bold"> </td><td style="font-weight: normal"> </td> <td colspan="2" style="text-align: center; font-weight: normal">Weighted</td><td style="font-weight: normal"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold"> </td><td style="font-weight: bold"> </td><td style="font-weight: normal"> </td> <td colspan="2" style="text-align: center; font-weight: normal">Average</td><td style="font-weight: normal"> </td><td style="font-weight: normal"> </td> <td colspan="2" style="text-align: center; font-weight: normal">Remaining</td><td style="font-weight: normal"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold"> </td><td style="font-weight: bold"> </td><td style="font-weight: normal"> </td> <td colspan="2" style="text-align: center; font-weight: normal">Average</td><td style="font-weight: normal"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; font-weight: normal">Exercise</td><td style="font-weight: normal"> </td> <td colspan="2" style="text-align: center; font-weight: normal">Number</td><td style="font-weight: normal"> </td><td style="font-weight: normal"> </td> <td colspan="2" style="text-align: center; font-weight: normal">Exercise</td><td style="font-weight: normal"> </td><td style="font-weight: normal"> </td> <td colspan="2" style="text-align: center; font-weight: normal">Contractual</td><td style="font-weight: normal"> </td><td style="font-weight: normal"> </td> <td colspan="2" style="text-align: center; font-weight: normal">Number</td><td style="font-weight: normal"> </td><td style="font-weight: normal"> </td> <td colspan="2" style="text-align: center; font-weight: normal">Exercise</td><td style="font-weight: normal"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: normal">Range</td><td style="padding-bottom: 1.5pt; font-weight: normal"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: normal">Outstanding</td><td style="padding-bottom: 1.5pt; font-weight: normal"> </td><td style="padding-bottom: 1.5pt; font-weight: normal"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: normal">Price</td><td style="padding-bottom: 1.5pt; font-weight: normal"> </td><td style="padding-bottom: 1.5pt; font-weight: normal"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: normal">Life (years)</td><td style="padding-bottom: 1.5pt; font-weight: normal"> </td><td style="padding-bottom: 1.5pt; font-weight: normal"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: normal">Exercisable</td><td style="padding-bottom: 1.5pt; font-weight: normal"> </td><td style="padding-bottom: 1.5pt; font-weight: normal"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: normal">Price</td><td style="padding-bottom: 1.5pt; font-weight: normal"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold"> </td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold"> </td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold"> </td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold"> </td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold"> </td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 35%">$<span id="xdx_90B_eifrs-full--ExercisePriceOfOutstandingShareOptions2019_iI_c20221231__ifrs-full--RangesOfExercisePricesForOutstandingShareOptionsAxis__custom--ExerciseRangeOneMember__ifrs-full--RangeAxis__ifrs-full--BottomOfRangeMember_zHmRhzFScBD1" title="Exercise Range">0.85</span> - $<span id="xdx_90E_eifrs-full--ExercisePriceOfOutstandingShareOptions2019_iI_c20221231__ifrs-full--RangesOfExercisePricesForOutstandingShareOptionsAxis__custom--ExerciseRangeOneMember__ifrs-full--RangeAxis__ifrs-full--TopOfRangeMember_zpBcx4JmX8o6" title="Exercise Range">2.00</span></td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98A_eifrs-full--NumberOfOutstandingShareOptions_iI_uShares_c20221231__ifrs-full--RangesOfExercisePricesForOutstandingShareOptionsAxis__custom--ExerciseRangeOneMember_zDArHJb0lm8j" style="width: 9%; text-align: right" title="Number Outstanding">7,000</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98F_eifrs-full--WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement2019_iI_c20221231__ifrs-full--RangesOfExercisePricesForOutstandingShareOptionsAxis__custom--ExerciseRangeOneMember_zczQYa53fSv2" style="width: 9%; text-align: right" title="Historical Weighted Average Exercise Price">2.00</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right"><span id="xdx_906_eifrs-full--WeightedAverageRemainingContractualLifeOfOutstandingShareOptions2019_dtY_c20220101__20221231__ifrs-full--RangesOfExercisePricesForOutstandingShareOptionsAxis__custom--ExerciseRangeOneMember_zsXbdnoHSL0h" title="Weighted Average Remaining Remaining Life (years)">5.59</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98F_eifrs-full--NumberOfShareOptionsExercisableInSharebasedPaymentArrangement_iI_uShares_c20221231__ifrs-full--RangesOfExercisePricesForOutstandingShareOptionsAxis__custom--ExerciseRangeOneMember_zqV2cY4GsVT3" style="width: 9%; text-align: right" title="Number Exercisable">7,000</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_980_eifrs-full--WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement2019_iI_c20221231__ifrs-full--RangesOfExercisePricesForOutstandingShareOptionsAxis__custom--ExerciseRangeOneMember_zuXNikOULDeg" style="width: 9%; text-align: right" title="Historical Weighted Average Exercise Price">2.00</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>$<span id="xdx_901_eifrs-full--ExercisePriceOfOutstandingShareOptions2019_iI_c20221231__ifrs-full--RangesOfExercisePricesForOutstandingShareOptionsAxis__custom--ExerciseRangeTwoMember__ifrs-full--RangeAxis__ifrs-full--BottomOfRangeMember_zyhwpkV0UiQi" title="Exercise Range">2.01</span> - $<span id="xdx_904_eifrs-full--ExercisePriceOfOutstandingShareOptions2019_iI_c20221231__ifrs-full--RangesOfExercisePricesForOutstandingShareOptionsAxis__custom--ExerciseRangeTwoMember__ifrs-full--RangeAxis__ifrs-full--TopOfRangeMember_z4jJMdRKJ5Cf" title="Exercise Range">2.84</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eifrs-full--NumberOfOutstandingShareOptions_iI_uShares_c20221231__ifrs-full--RangesOfExercisePricesForOutstandingShareOptionsAxis__custom--ExerciseRangeTwoMember_z3Tz4kFDCR9e" style="text-align: right" title="Number Outstanding">2,197,179</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98E_eifrs-full--WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement2019_iI_c20221231__ifrs-full--RangesOfExercisePricesForOutstandingShareOptionsAxis__custom--ExerciseRangeTwoMember_zSdQbaGNQtji" style="text-align: right" title="Historical Weighted Average Exercise Price">2.48</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_903_eifrs-full--WeightedAverageRemainingContractualLifeOfOutstandingShareOptions2019_dtY_c20220101__20221231__ifrs-full--RangesOfExercisePricesForOutstandingShareOptionsAxis__custom--ExerciseRangeTwoMember_zVuL1bQtsVT3" title="Weighted Average Remaining Remaining Life (years)">7.04</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eifrs-full--NumberOfShareOptionsExercisableInSharebasedPaymentArrangement_iI_uShares_c20221231__ifrs-full--RangesOfExercisePricesForOutstandingShareOptionsAxis__custom--ExerciseRangeTwoMember_zY2t5UhIZLP" style="text-align: right" title="Number Exercisable">1,314,750</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98E_eifrs-full--WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement2019_iI_c20221231__ifrs-full--RangesOfExercisePricesForOutstandingShareOptionsAxis__custom--ExerciseRangeTwoMember_zxj7qOSUdZHg" style="text-align: right" title="Historical Weighted Average Exercise Price">2.36</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt">$<span id="xdx_90B_eifrs-full--ExercisePriceOfOutstandingShareOptions2019_iI_c20221231__ifrs-full--RangesOfExercisePricesForOutstandingShareOptionsAxis__custom--ExerciseRangeThreeMember__ifrs-full--RangeAxis__ifrs-full--BottomOfRangeMember_zuNP7KFlW3W5" title="Exercise Range">2.85</span> - $<span id="xdx_901_eifrs-full--ExercisePriceOfOutstandingShareOptions2019_iI_c20221231__ifrs-full--RangesOfExercisePricesForOutstandingShareOptionsAxis__custom--ExerciseRangeThreeMember__ifrs-full--RangeAxis__ifrs-full--TopOfRangeMember_zUq5bLOhWox8" title="Exercise Range">9.15</span></td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_983_eifrs-full--NumberOfOutstandingShareOptions_iI_uShares_c20221231__ifrs-full--RangesOfExercisePricesForOutstandingShareOptionsAxis__custom--ExerciseRangeThreeMember_zdvIgmrFGDZg" style="border-bottom: Black 1.5pt solid; text-align: right" title="Number Outstanding">4,537,646</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td id="xdx_98F_eifrs-full--WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement2019_iI_c20221231__ifrs-full--RangesOfExercisePricesForOutstandingShareOptionsAxis__custom--ExerciseRangeThreeMember_zfQiq6S1rQa3" style="border-bottom: Black 1.5pt solid; text-align: right" title="Historical Weighted Average Exercise Price">4.61</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90C_eifrs-full--WeightedAverageRemainingContractualLifeOfOutstandingShareOptions2019_dtY_c20220101__20221231__ifrs-full--RangesOfExercisePricesForOutstandingShareOptionsAxis__custom--ExerciseRangeThreeMember_zPimdIR2YKge" title="Weighted Average Remaining Remaining Life (years)">7.69</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_986_eifrs-full--NumberOfShareOptionsExercisableInSharebasedPaymentArrangement_iI_uShares_c20221231__ifrs-full--RangesOfExercisePricesForOutstandingShareOptionsAxis__custom--ExerciseRangeThreeMember_zfjLI6Z113k5" style="border-bottom: Black 1.5pt solid; text-align: right" title="Number Exercisable">2,510,644</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td id="xdx_980_eifrs-full--WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement2019_iI_c20221231__ifrs-full--RangesOfExercisePricesForOutstandingShareOptionsAxis__custom--ExerciseRangeThreeMember_zcgY33CbNWWf" style="border-bottom: Black 1.5pt solid; text-align: right" title="Historical Weighted Average Exercise Price">4.38</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98D_eifrs-full--NumberOfOutstandingShareOptions_iI_uShares_c20221231_zQ66NRcG7gGh" style="border-bottom: Black 1.5pt solid; text-align: right" title="Number Outstanding">6,741,825</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td id="xdx_989_eifrs-full--WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement2019_iI_c20221231_znSnW7AaMYpi" style="border-bottom: Black 1.5pt solid; text-align: right" title="Historical Weighted Average Exercise Price">4.10</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_904_eifrs-full--WeightedAverageRemainingContractualLifeOfOutstandingShareOptions2019_dtY_c20220101__20221231_zGp7SJkprQE1" title="Weighted Average Remaining Remaining Life (years)">7.48</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_987_eifrs-full--NumberOfShareOptionsExercisableInSharebasedPaymentArrangement_iI_uShares_c20221231_z8DMTyi6sFeh" style="border-bottom: Black 1.5pt solid; text-align: right" title="Number Exercisable">3,832,394</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td id="xdx_984_eifrs-full--WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement2019_iI_c20221231_zWaVvOWN05Wl" style="border-bottom: Black 1.5pt solid; text-align: right" title="Historical Weighted Average Exercise Price">3.68</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A5_zBO8bWPaGyOl" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">POET TECHNOLOGIES INC.</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</span></p> <p style="border-bottom: Black 1.5pt solid; font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Expressed in US Dollars)</span></p> 0.20 7090518 0.20 <p id="xdx_89D_eifrs-full--DisclosureOfNumberAndWeightedAverageExercisePricesOfShareOptionsExplanatory_zgtnaRr5r1P2" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Stock option transactions and the number of stock options outstanding were as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt"><span id="xdx_8B3_zWax2eBLzgl" style="display: none">SCHEDULE OF STOCK OPTIONS OUTSTANDING</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center">Historical</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2" style="text-align: center">Weighted Average</td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2" style="text-align: center">Number of</td><td> </td><td> </td> <td colspan="2" style="text-align: center">Exercise</td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Options</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Price</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 60%">Balance, January 1, 2020</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98C_eifrs-full--NumberOfOutstandingShareOptions_iS_pid_uShares_c20200101__20201231_zilheNOE8tw1" style="width: 16%; text-align: right" title="Number of Options, Outstanding, Beginning Balance">5,326,034</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_984_eifrs-full--WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement2019_iS_c20200101__20201231_zR1BsVwdL2Q4" style="width: 16%; text-align: right" title="Historical Weighted Average Exercise Price, Beginning Balance">4.30</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Expired/cancelled</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_ecustom--NumberOfShareOptionsExpiredAndCancelledInSharebasedPaymentArrangement_iN_pid_di_uShares_c20200101__20201231_zpX6yZ8drIej" style="text-align: right" title="Number of Options, Expired/cancelled">(828,794</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_983_ecustom--WeightedAverageExercisePriceOfShareOptionsExpiredAndCancelledInSharebasedPaymentArrangement2019_c20200101__20201231_pdd" style="text-align: right" title="Historical Weighted Average Exercise Price, Expired/cancelled">10.20</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Exercised</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eifrs-full--NumberOfShareOptionsExercisedInSharebasedPaymentArrangement_iN_pid_di_uShares_c20200101__20201231_zcir3OvGMOal" style="text-align: right" title="Number of Options, Exercised">(330,284</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98E_eifrs-full--WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement2019_c20200101__20201231_pdd" style="text-align: right" title="Historical Weighted Average Exercise Price, Exercised">2.40</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt">Granted</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_989_eifrs-full--NumberOfShareOptionsGrantedInSharebasedPaymentArrangement_pid_uShares_c20200101__20201231_z7TlMPG5x1sf" style="border-bottom: Black 1.5pt solid; text-align: right" title="Number of Options, Granted">947,493</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_987_eifrs-full--WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement2019_c20200101__20201231_pdd" style="border-bottom: Black 1.5pt solid; text-align: right" title="Historical Weighted Average Exercise Price, Granted">3.60</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Balance, December 31, 2020</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_eifrs-full--NumberOfOutstandingShareOptions_iS_uShares_c20210101__20211231_zP5rPW90Xyyf" style="text-align: right" title="Number of Options, Outstanding, Beginning Balance">5,114,449</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eifrs-full--WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement2019_iS_c20210101__20211231_zvA1KQDuvr5d" style="text-align: right" title="Historical Weighted Average Exercise Price, Beginning Balance">3.30</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Expired/cancelled</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_ecustom--NumberOfShareOptionsExpiredAndCancelledInSharebasedPaymentArrangement_iN_pid_di_uShares_c20210101__20211231_zHKpLfdsgCZb" style="text-align: right" title="Number of Options, Expired/cancelled">(166,438</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_981_ecustom--WeightedAverageExercisePriceOfShareOptionsExpiredAndCancelledInSharebasedPaymentArrangement2019_c20210101__20211231_pdd" style="text-align: right" title="Historical Weighted Average Exercise Price, Expired/cancelled">3.40</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Exercised</td><td> </td> <td style="text-align: left"> </td><td id="xdx_982_eifrs-full--NumberOfShareOptionsExercisedInSharebasedPaymentArrangement_iN_pid_di_uShares_c20210101__20211231_zOKBnJx4BRM8" style="text-align: right" title="Number of Options, Exercised">(1,001,519</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_988_eifrs-full--WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement2019_c20210101__20211231_pdd" style="text-align: right" title="Historical Weighted Average Exercise Price, Exercised">3.00</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt">Granted</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98E_eifrs-full--NumberOfShareOptionsGrantedInSharebasedPaymentArrangement_pid_uShares_c20210101__20211231_zLcDVP41ZACd" style="border-bottom: Black 1.5pt solid; text-align: right" title="Number of Options, Granted">1,013,125</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_981_eifrs-full--WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement2019_c20210101__20211231_pdd" style="border-bottom: Black 1.5pt solid; text-align: right" title="Historical Weighted Average Exercise Price, Granted">8.50</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Balance, December 31, 2021</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eifrs-full--NumberOfOutstandingShareOptions_iS_uShares_c20220101__20221231_zj5yhdCumi4" style="text-align: right" title="Number of Options, Outstanding, Beginning Balance">4,959,617</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_eifrs-full--WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement2019_iS_c20220101__20221231_zFfkUn5TbD4e" style="text-align: right" title="Historical Weighted Average Exercise Price, Beginning Balance">4.40</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Expired/cancelled</td><td> </td> <td style="text-align: left"> </td><td id="xdx_989_ecustom--NumberOfShareOptionsExpiredAndCancelledInSharebasedPaymentArrangement_iN_pid_di_uShares_c20220101__20221231_zds2ZOAt73d" style="text-align: right" title="Number of Options, Expired/cancelled">(117,438</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98A_ecustom--WeightedAverageExercisePriceOfShareOptionsExpiredAndCancelledInSharebasedPaymentArrangement2019_c20220101__20221231_zs5aqpr0BOOe" style="text-align: right" title="Historical Weighted Average Exercise Price, Expired/cancelled">6.02</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Exercised</td><td> </td> <td style="text-align: left"> </td><td id="xdx_98D_eifrs-full--NumberOfShareOptionsExercisedInSharebasedPaymentArrangement_iN_pid_di_uShares_c20220101__20221231_zoES2w5DyUCi" style="text-align: right" title="Number of Options, Exercised">(143,437</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td id="xdx_986_eifrs-full--WeightedAverageExercisePriceOfShareOptionsExercisedInSharebasedPaymentArrangement2019_c20220101__20221231_zbTmdM4zvdGf" style="text-align: right" title="Historical Weighted Average Exercise Price, Exercised">2.85</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt">Granted</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_980_eifrs-full--NumberOfShareOptionsGrantedInSharebasedPaymentArrangement_pid_uShares_c20220101__20221231_zUTWCmCK2Zub" style="border-bottom: Black 1.5pt solid; text-align: right" title="Number of Options, Granted">2,043,083</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_983_eifrs-full--WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement2019_c20220101__20221231_zIuuZvRbfN0k" style="border-bottom: Black 1.5pt solid; text-align: right" title="Historical Weighted Average Exercise Price, Granted">3.32</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt">Balance, December 31, 2022</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98F_eifrs-full--NumberOfOutstandingShareOptions_iE_pid_uShares_c20220101__20221231_zdpLzFAKpmD1" style="border-bottom: Black 1.5pt solid; text-align: right" title="Number of Options, Outstanding, Ending Balance">6,741,825</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td id="xdx_982_eifrs-full--WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement2019_iE_c20220101__20221231_zscQz45PFXU9" style="border-bottom: Black 1.5pt solid; text-align: right" title="Historical Weighted Average Exercise Price, Ending Balance">4.10</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> 5326034 4.30 828794 10.20 330284 2.40 947493 3.60 5114449 3.30 166438 3.40 1001519 3.00 1013125 8.50 4959617 4.40 117438 6.02 143437 2.85 2043083 3.32 6741825 4.10 4436604 4534370 3612945 <p id="xdx_896_eifrs-full--DisclosureOfIndirectMeasurementOfFairValueOfGoodsOrServicesReceivedShareOptionsGrantedDuringPeriodExplanatory_zEinaAbfBBk2" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The stock options granted were valued using the Black-Scholes option pricing model using the following assumptions:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span id="xdx_8BC_zTlyS1n5BZwg" style="display: none">SCHEDULE OF STOCK OPTIONS ASSUMPTIONS</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">2022</td><td style="padding-bottom: 1.5pt; text-align: center; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2021</td><td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2020</td><td style="padding-bottom: 1.5pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 58%">Weighted average exercise price</td><td style="width: 2%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left">$</td><td id="xdx_984_eifrs-full--ExercisePriceShareOptionsGranted2019_pid_c20220101__20221231_zNn0ZAczWBi" style="width: 10%; font-weight: bold; text-align: right" title="Weighted average exercise price">3.32</td><td style="width: 1%; font-weight: bold; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_983_eifrs-full--ExercisePriceShareOptionsGranted2019_pid_c20210101__20211231_zEI00vXoDL2c" style="width: 10%; text-align: right" title="Weighted average exercise price">8.50</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98C_eifrs-full--ExercisePriceShareOptionsGranted2019_c20200101__20201231_pdd" style="width: 10%; text-align: right" title="Weighted average exercise price">3.60</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Weighted average risk-free interest rate</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_90C_eifrs-full--DescriptionOfRiskFreeInterestRateShareOptionsGranted_pid_dp_uPure_c20220101__20221231__ifrs-full--RangeAxis__ifrs-full--BottomOfRangeMember_zCq6VMqYarkh" title="Weighted average risk-free interest rate">1.80</span>% - <span id="xdx_90B_eifrs-full--DescriptionOfRiskFreeInterestRateShareOptionsGranted_pid_dp_uPure_c20220101__20221231__ifrs-full--RangeAxis__ifrs-full--TopOfRangeMember_zPaJUxKiW462" title="Weighted average risk-free interest rate">3.48</span></b></span></td><td style="font-weight: bold; text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90B_eifrs-full--DescriptionOfRiskFreeInterestRateShareOptionsGranted_pid_dp_uPure_c20210101__20211231__ifrs-full--RangeAxis__ifrs-full--BottomOfRangeMember_zmeQHWv3Yaek" title="Weighted average risk-free interest rate">0.80</span>% - <span id="xdx_901_eifrs-full--DescriptionOfRiskFreeInterestRateShareOptionsGranted_pid_dp_uPure_c20210101__20211231__ifrs-full--RangeAxis__ifrs-full--TopOfRangeMember_zH3agk3F9Hvl" title="Weighted average risk-free interest rate">1.48</span></span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_903_eifrs-full--DescriptionOfRiskFreeInterestRateShareOptionsGranted_pid_dp_uPure_c20200101__20201231__ifrs-full--RangeAxis__ifrs-full--BottomOfRangeMember_zSwcRCiQTWJ4" title="Weighted average risk-free interest rate">0.52</span>% - <span id="xdx_901_eifrs-full--DescriptionOfRiskFreeInterestRateShareOptionsGranted_pid_dp_uPure_c20200101__20201231__ifrs-full--RangeAxis__ifrs-full--TopOfRangeMember_zpnYyh2SDTLe" title="Weighted average risk-free interest rate">1.52</span></span></td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Weighted average dividend yield</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><span id="xdx_902_eifrs-full--ExpectedDividendAsPercentageShareOptionsGranted_pid_dp_uPure_c20220101__20221231_zuvjIZSqWeae" title="Weighted average dividend yield">0</span></td><td style="font-weight: bold; text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90C_eifrs-full--ExpectedDividendAsPercentageShareOptionsGranted_pid_dp_uPure_c20210101__20211231_zu9BlZhZ5883" title="Weighted average dividend yield">0</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_901_eifrs-full--ExpectedDividendAsPercentageShareOptionsGranted_pid_dp_uPure_c20200101__20201231_ztUy4gLE5Rzi" title="Weighted average dividend yield">0</span></td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Weighted average volatility</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><span id="xdx_900_eifrs-full--DescriptionOfExpectedVolatilityShareOptionsGranted_pid_dp_uPure_c20220101__20221231_zSOTSdI9V26l" title="Weighted average volatility">83.51</span></td><td style="font-weight: bold; text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_909_eifrs-full--DescriptionOfExpectedVolatilityShareOptionsGranted_pid_dp_uPure_c20210101__20211231_zZO3aY2BDg7g" title="Weighted average volatility">90.68</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_907_eifrs-full--DescriptionOfExpectedVolatilityShareOptionsGranted_pid_dp_uPure_c20200101__20201231_zTcbbhxmtTHk" title="Weighted average volatility">94.77</span></td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Weighted average estimated life</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_904_ecustom--DescriptionOfWeightedAverageEstimatedLife_c20220101__20221231_zzkZ8fWrkMjg" title="Weighted average estimated life">10 years</span></b></span></td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_903_ecustom--DescriptionOfWeightedAverageEstimatedLife_c20210101__20211231" title="Weighted average estimated life">10 years</span></span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_901_ecustom--DescriptionOfWeightedAverageEstimatedLife_c20200101__20201231" title="Weighted average estimated life">10 years</span></span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Weighted average share price</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right"><span id="xdx_905_eifrs-full--WeightedAverageSharePrice2019_pid_c20220101__20221231_zw6YeL7loxE9" title="Weighted average share price">3.32</span></td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span id="xdx_900_eifrs-full--WeightedAverageSharePrice2019_pid_c20210101__20211231_zjaONRkXOKx5" title="Weighted average share price">8.50</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span id="xdx_902_eifrs-full--WeightedAverageSharePrice2019_pid_c20200101__20201231_zHxFCqzgb918" title="Weighted average share price">3.60</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Share price on the various grant dates:</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_90D_ecustom--WeightedAverageRangeOfSharePricesAtGrantDate_pid_c20220101__20221231__ifrs-full--RangeAxis__ifrs-full--BottomOfRangeMember_zjE3Og6D47A6" title="Share price on the various grant dates">2.72</span> - $<span id="xdx_90B_ecustom--WeightedAverageRangeOfSharePricesAtGrantDate_pid_c20220101__20221231__ifrs-full--RangeAxis__ifrs-full--TopOfRangeMember_zrfRWMHWVf37" title="Share price on the various grant dates">6.71</span></b></span></td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90A_ecustom--WeightedAverageRangeOfSharePricesAtGrantDate_pid_c20210101__20211231__ifrs-full--RangeAxis__ifrs-full--BottomOfRangeMember_zy39kh56sna6" title="Share price on the various grant dates">6.20</span> - $<span id="xdx_906_ecustom--WeightedAverageRangeOfSharePricesAtGrantDate_pid_c20210101__20211231__ifrs-full--RangeAxis__ifrs-full--TopOfRangeMember_zTnuDEU9V0mj" title="Share price on the various grant dates">9.50</span></span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90E_ecustom--WeightedAverageRangeOfSharePricesAtGrantDate_pid_c20200101__20201231__ifrs-full--RangeAxis__ifrs-full--BottomOfRangeMember_zeNXnU9xaoo" title="Share price on the various grant dates">2.20</span> - $<span id="xdx_90A_ecustom--WeightedAverageRangeOfSharePricesAtGrantDate_pid_c20200101__20201231__ifrs-full--RangeAxis__ifrs-full--TopOfRangeMember_zC2eyvbXz1Y" title="Share price on the various grant dates">3.90</span></span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Weighted average fair value</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right"><span id="xdx_908_ecustom--WeightedAverageFairValue_iI_pid_c20221231_zQVHkd7B8Rz2" title="Weighted average fair value">2.70</span></td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span id="xdx_904_ecustom--WeightedAverageFairValue_iI_pid_c20211231_zhVqS1vIKgQ7" title="Weighted average fair value">7.50</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span id="xdx_90E_ecustom--WeightedAverageFairValue_iI_pid_c20201231_zjt36N0Ue3p6" title="Weighted average fair value">3.00</span></td><td style="text-align: left"> </td></tr> </table> 3.32 8.50 3.60 0.0180 0.0348 0.0080 0.0148 0.0052 0.0152 0 0 0 0.8351 0.9068 0.9477 P10Y P10Y P10Y 3.32 8.50 3.60 2.72 6.71 6.20 9.50 2.20 3.90 2.70 7.50 3.00 <p id="xdx_898_eifrs-full--DisclosureOfRangeOfExercisePricesOfOutstandingShareOptionsExplanatory_zd6D6RJvGhkh" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The weighted average remaining contractual life and weighted average exercise price of options outstanding and of options exercisable as at December 31, 2022 are as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span id="xdx_8B0_zQH3Dwb7CcLc" style="display: none">SCHEDULE OF WEIGHTED AVERAGE REMAINING CONTRACTUAL LIFE AND WEIGHTED AVERAGE EXERCISE PRICE OF OPTIONS</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom"> <td colspan="13" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Options Outstanding</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="6" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: center">Options Exercisable</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold"> </td><td style="font-weight: bold"> </td><td style="font-weight: normal"> </td> <td colspan="2" style="text-align: center; font-weight: normal">Historical</td><td style="font-weight: normal"> </td><td style="font-weight: normal"> </td> <td colspan="2" style="text-align: center; font-weight: normal">Weighted</td><td style="font-weight: normal"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold"> </td><td style="font-weight: bold"> </td><td style="font-weight: normal"> </td> <td colspan="2" style="text-align: center; font-weight: normal">Historical</td><td style="font-weight: normal"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold"> </td><td style="font-weight: bold"> </td><td style="font-weight: normal"> </td> <td colspan="2" style="text-align: center; font-weight: normal">Weighted</td><td style="font-weight: normal"> </td><td style="font-weight: normal"> </td> <td colspan="2" style="text-align: center; font-weight: normal">Average</td><td style="font-weight: normal"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold"> </td><td style="font-weight: bold"> </td><td style="font-weight: normal"> </td> <td colspan="2" style="text-align: center; font-weight: normal">Weighted</td><td style="font-weight: normal"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold"> </td><td style="font-weight: bold"> </td><td style="font-weight: normal"> </td> <td colspan="2" style="text-align: center; font-weight: normal">Average</td><td style="font-weight: normal"> </td><td style="font-weight: normal"> </td> <td colspan="2" style="text-align: center; font-weight: normal">Remaining</td><td style="font-weight: normal"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold"> </td><td style="font-weight: bold"> </td><td style="font-weight: normal"> </td> <td colspan="2" style="text-align: center; font-weight: normal">Average</td><td style="font-weight: normal"> </td></tr> <tr style="vertical-align: bottom"> <td style="text-align: center; font-weight: normal">Exercise</td><td style="font-weight: normal"> </td> <td colspan="2" style="text-align: center; font-weight: normal">Number</td><td style="font-weight: normal"> </td><td style="font-weight: normal"> </td> <td colspan="2" style="text-align: center; font-weight: normal">Exercise</td><td style="font-weight: normal"> </td><td style="font-weight: normal"> </td> <td colspan="2" style="text-align: center; font-weight: normal">Contractual</td><td style="font-weight: normal"> </td><td style="font-weight: normal"> </td> <td colspan="2" style="text-align: center; font-weight: normal">Number</td><td style="font-weight: normal"> </td><td style="font-weight: normal"> </td> <td colspan="2" style="text-align: center; font-weight: normal">Exercise</td><td style="font-weight: normal"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: normal">Range</td><td style="padding-bottom: 1.5pt; font-weight: normal"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: normal">Outstanding</td><td style="padding-bottom: 1.5pt; font-weight: normal"> </td><td style="padding-bottom: 1.5pt; font-weight: normal"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: normal">Price</td><td style="padding-bottom: 1.5pt; font-weight: normal"> </td><td style="padding-bottom: 1.5pt; font-weight: normal"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: normal">Life (years)</td><td style="padding-bottom: 1.5pt; font-weight: normal"> </td><td style="padding-bottom: 1.5pt; font-weight: normal"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: normal">Exercisable</td><td style="padding-bottom: 1.5pt; font-weight: normal"> </td><td style="padding-bottom: 1.5pt; font-weight: normal"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: normal">Price</td><td style="padding-bottom: 1.5pt; font-weight: normal"> </td></tr> <tr style="vertical-align: bottom"> <td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold"> </td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold"> </td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold"> </td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold"> </td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold"> </td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 35%">$<span id="xdx_90B_eifrs-full--ExercisePriceOfOutstandingShareOptions2019_iI_c20221231__ifrs-full--RangesOfExercisePricesForOutstandingShareOptionsAxis__custom--ExerciseRangeOneMember__ifrs-full--RangeAxis__ifrs-full--BottomOfRangeMember_zHmRhzFScBD1" title="Exercise Range">0.85</span> - $<span id="xdx_90E_eifrs-full--ExercisePriceOfOutstandingShareOptions2019_iI_c20221231__ifrs-full--RangesOfExercisePricesForOutstandingShareOptionsAxis__custom--ExerciseRangeOneMember__ifrs-full--RangeAxis__ifrs-full--TopOfRangeMember_zpBcx4JmX8o6" title="Exercise Range">2.00</span></td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98A_eifrs-full--NumberOfOutstandingShareOptions_iI_uShares_c20221231__ifrs-full--RangesOfExercisePricesForOutstandingShareOptionsAxis__custom--ExerciseRangeOneMember_zDArHJb0lm8j" style="width: 9%; text-align: right" title="Number Outstanding">7,000</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98F_eifrs-full--WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement2019_iI_c20221231__ifrs-full--RangesOfExercisePricesForOutstandingShareOptionsAxis__custom--ExerciseRangeOneMember_zczQYa53fSv2" style="width: 9%; text-align: right" title="Historical Weighted Average Exercise Price">2.00</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right"><span id="xdx_906_eifrs-full--WeightedAverageRemainingContractualLifeOfOutstandingShareOptions2019_dtY_c20220101__20221231__ifrs-full--RangesOfExercisePricesForOutstandingShareOptionsAxis__custom--ExerciseRangeOneMember_zsXbdnoHSL0h" title="Weighted Average Remaining Remaining Life (years)">5.59</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td id="xdx_98F_eifrs-full--NumberOfShareOptionsExercisableInSharebasedPaymentArrangement_iI_uShares_c20221231__ifrs-full--RangesOfExercisePricesForOutstandingShareOptionsAxis__custom--ExerciseRangeOneMember_zqV2cY4GsVT3" style="width: 9%; text-align: right" title="Number Exercisable">7,000</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_980_eifrs-full--WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement2019_iI_c20221231__ifrs-full--RangesOfExercisePricesForOutstandingShareOptionsAxis__custom--ExerciseRangeOneMember_zuXNikOULDeg" style="width: 9%; text-align: right" title="Historical Weighted Average Exercise Price">2.00</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>$<span id="xdx_901_eifrs-full--ExercisePriceOfOutstandingShareOptions2019_iI_c20221231__ifrs-full--RangesOfExercisePricesForOutstandingShareOptionsAxis__custom--ExerciseRangeTwoMember__ifrs-full--RangeAxis__ifrs-full--BottomOfRangeMember_zyhwpkV0UiQi" title="Exercise Range">2.01</span> - $<span id="xdx_904_eifrs-full--ExercisePriceOfOutstandingShareOptions2019_iI_c20221231__ifrs-full--RangesOfExercisePricesForOutstandingShareOptionsAxis__custom--ExerciseRangeTwoMember__ifrs-full--RangeAxis__ifrs-full--TopOfRangeMember_z4jJMdRKJ5Cf" title="Exercise Range">2.84</span></td><td> </td> <td style="text-align: left"> </td><td id="xdx_98F_eifrs-full--NumberOfOutstandingShareOptions_iI_uShares_c20221231__ifrs-full--RangesOfExercisePricesForOutstandingShareOptionsAxis__custom--ExerciseRangeTwoMember_z3Tz4kFDCR9e" style="text-align: right" title="Number Outstanding">2,197,179</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98E_eifrs-full--WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement2019_iI_c20221231__ifrs-full--RangesOfExercisePricesForOutstandingShareOptionsAxis__custom--ExerciseRangeTwoMember_zSdQbaGNQtji" style="text-align: right" title="Historical Weighted Average Exercise Price">2.48</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_903_eifrs-full--WeightedAverageRemainingContractualLifeOfOutstandingShareOptions2019_dtY_c20220101__20221231__ifrs-full--RangesOfExercisePricesForOutstandingShareOptionsAxis__custom--ExerciseRangeTwoMember_zVuL1bQtsVT3" title="Weighted Average Remaining Remaining Life (years)">7.04</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td id="xdx_98B_eifrs-full--NumberOfShareOptionsExercisableInSharebasedPaymentArrangement_iI_uShares_c20221231__ifrs-full--RangesOfExercisePricesForOutstandingShareOptionsAxis__custom--ExerciseRangeTwoMember_zY2t5UhIZLP" style="text-align: right" title="Number Exercisable">1,314,750</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td id="xdx_98E_eifrs-full--WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement2019_iI_c20221231__ifrs-full--RangesOfExercisePricesForOutstandingShareOptionsAxis__custom--ExerciseRangeTwoMember_zxj7qOSUdZHg" style="text-align: right" title="Historical Weighted Average Exercise Price">2.36</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt">$<span id="xdx_90B_eifrs-full--ExercisePriceOfOutstandingShareOptions2019_iI_c20221231__ifrs-full--RangesOfExercisePricesForOutstandingShareOptionsAxis__custom--ExerciseRangeThreeMember__ifrs-full--RangeAxis__ifrs-full--BottomOfRangeMember_zuNP7KFlW3W5" title="Exercise Range">2.85</span> - $<span id="xdx_901_eifrs-full--ExercisePriceOfOutstandingShareOptions2019_iI_c20221231__ifrs-full--RangesOfExercisePricesForOutstandingShareOptionsAxis__custom--ExerciseRangeThreeMember__ifrs-full--RangeAxis__ifrs-full--TopOfRangeMember_zUq5bLOhWox8" title="Exercise Range">9.15</span></td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_983_eifrs-full--NumberOfOutstandingShareOptions_iI_uShares_c20221231__ifrs-full--RangesOfExercisePricesForOutstandingShareOptionsAxis__custom--ExerciseRangeThreeMember_zdvIgmrFGDZg" style="border-bottom: Black 1.5pt solid; text-align: right" title="Number Outstanding">4,537,646</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td id="xdx_98F_eifrs-full--WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement2019_iI_c20221231__ifrs-full--RangesOfExercisePricesForOutstandingShareOptionsAxis__custom--ExerciseRangeThreeMember_zfQiq6S1rQa3" style="border-bottom: Black 1.5pt solid; text-align: right" title="Historical Weighted Average Exercise Price">4.61</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_90C_eifrs-full--WeightedAverageRemainingContractualLifeOfOutstandingShareOptions2019_dtY_c20220101__20221231__ifrs-full--RangesOfExercisePricesForOutstandingShareOptionsAxis__custom--ExerciseRangeThreeMember_zPimdIR2YKge" title="Weighted Average Remaining Remaining Life (years)">7.69</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_986_eifrs-full--NumberOfShareOptionsExercisableInSharebasedPaymentArrangement_iI_uShares_c20221231__ifrs-full--RangesOfExercisePricesForOutstandingShareOptionsAxis__custom--ExerciseRangeThreeMember_zfjLI6Z113k5" style="border-bottom: Black 1.5pt solid; text-align: right" title="Number Exercisable">2,510,644</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td id="xdx_980_eifrs-full--WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement2019_iI_c20221231__ifrs-full--RangesOfExercisePricesForOutstandingShareOptionsAxis__custom--ExerciseRangeThreeMember_zcgY33CbNWWf" style="border-bottom: Black 1.5pt solid; text-align: right" title="Historical Weighted Average Exercise Price">4.38</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_98D_eifrs-full--NumberOfOutstandingShareOptions_iI_uShares_c20221231_zQ66NRcG7gGh" style="border-bottom: Black 1.5pt solid; text-align: right" title="Number Outstanding">6,741,825</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td id="xdx_989_eifrs-full--WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement2019_iI_c20221231_znSnW7AaMYpi" style="border-bottom: Black 1.5pt solid; text-align: right" title="Historical Weighted Average Exercise Price">4.10</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span id="xdx_904_eifrs-full--WeightedAverageRemainingContractualLifeOfOutstandingShareOptions2019_dtY_c20220101__20221231_zGp7SJkprQE1" title="Weighted Average Remaining Remaining Life (years)">7.48</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_987_eifrs-full--NumberOfShareOptionsExercisableInSharebasedPaymentArrangement_iI_uShares_c20221231_z8DMTyi6sFeh" style="border-bottom: Black 1.5pt solid; text-align: right" title="Number Exercisable">3,832,394</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td id="xdx_984_eifrs-full--WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement2019_iI_c20221231_zWaVvOWN05Wl" style="border-bottom: Black 1.5pt solid; text-align: right" title="Historical Weighted Average Exercise Price">3.68</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> 0.85 2.00 7000 2.00 P5Y7M2D 7000 2.00 2.01 2.84 2197179 2.48 P7Y14D 1314750 2.36 2.85 9.15 4537646 4.61 P7Y8M8D 2510644 4.38 6741825 4.10 P7Y5M23D 3832394 3.68 <p id="xdx_803_eifrs-full--DisclosureOfEarningsPerShareExplanatory_zQZzF5i7kox5" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="text-align: justify; width: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>14.</b></span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_82A_zxcrSfa1o7d3">LOSS PER SHARE</span></b></span></td></tr> </table> <p id="xdx_89F_eifrs-full--EarningsPerShareExplanatory_zXzMC8NqCgok" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="display: none"><span id="xdx_8BE_zBZNE15hUcWg" style="display: none">SCHEDULE OF INCOME (LOSS) PER SHARE</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center; font-weight: bold"> </td> <td colspan="2" id="xdx_492_20220101__20221231_zY9XnE5q1W01" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">2022</td><td style="padding-bottom: 1.5pt; text-align: center; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; text-align: center"> </td> <td colspan="2" id="xdx_49C_20210101__20211231_zEbCZg0Tbru9" style="border-bottom: Black 1.5pt solid; text-align: center">2021</td><td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center"> </td> <td colspan="2" id="xdx_499_20200101__20201231_zAYqyt2ttCPk" style="border-bottom: Black 1.5pt solid; text-align: center">2020</td><td style="padding-bottom: 1.5pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Numerator</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_eifrs-full--ProfitLoss_zuUwjMQH0Ip1" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; width: 58%; text-align: left">Net loss</td><td style="width: 2%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left">$</td><td style="width: 10%; font-weight: bold; text-align: right">(21,036,690</td><td style="width: 1%; font-weight: bold; text-align: left">)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">(15,669,093</td><td style="width: 1%; text-align: left">)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">(18,169,070</td><td style="width: 1%; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Denominator</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_407_eifrs-full--WeightedAverageShares_i_pdd" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt">Weighted average number of common shares outstanding</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">36,739,857</td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">34,545,752</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">29,169,653</td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eifrs-full--AdjustedWeightedAverageShares_i_pdd" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; padding-left: 10pt">Weighted average number of common shares outstanding - diluted</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">36,739,857</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">34,545,752</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">29,169,653</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_ecustom--BasicAndDilutedEarningsLossPerShares_z4ZEtvcqtJr6" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Basic and diluted loss per share</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">(0.57</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">(0.45</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">(0.62</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> </table> <p id="xdx_8A1_zEec4vz02ND2" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The effect of common share purchase options, warrants, compensation warrants and shares to be issued on the net loss in 2022, 2021 and 2020 is not reflected as they are anti-dilutive.</span></p> <p id="xdx_89F_eifrs-full--EarningsPerShareExplanatory_zXzMC8NqCgok" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="display: none"><span id="xdx_8BE_zBZNE15hUcWg" style="display: none">SCHEDULE OF INCOME (LOSS) PER SHARE</span></span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center; font-weight: bold"> </td> <td colspan="2" id="xdx_492_20220101__20221231_zY9XnE5q1W01" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">2022</td><td style="padding-bottom: 1.5pt; text-align: center; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; text-align: center"> </td> <td colspan="2" id="xdx_49C_20210101__20211231_zEbCZg0Tbru9" style="border-bottom: Black 1.5pt solid; text-align: center">2021</td><td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center"> </td> <td colspan="2" id="xdx_499_20200101__20201231_zAYqyt2ttCPk" style="border-bottom: Black 1.5pt solid; text-align: center">2020</td><td style="padding-bottom: 1.5pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Numerator</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_eifrs-full--ProfitLoss_zuUwjMQH0Ip1" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; width: 58%; text-align: left">Net loss</td><td style="width: 2%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left">$</td><td style="width: 10%; font-weight: bold; text-align: right">(21,036,690</td><td style="width: 1%; font-weight: bold; text-align: left">)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">(15,669,093</td><td style="width: 1%; text-align: left">)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">(18,169,070</td><td style="width: 1%; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td>Denominator</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_407_eifrs-full--WeightedAverageShares_i_pdd" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt">Weighted average number of common shares outstanding</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">36,739,857</td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">34,545,752</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">29,169,653</td><td style="text-align: left"> </td></tr> <tr id="xdx_40A_eifrs-full--AdjustedWeightedAverageShares_i_pdd" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; padding-left: 10pt">Weighted average number of common shares outstanding - diluted</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">36,739,857</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">34,545,752</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">29,169,653</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_ecustom--BasicAndDilutedEarningsLossPerShares_z4ZEtvcqtJr6" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Basic and diluted loss per share</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">(0.57</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">(0.45</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">(0.62</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> </table> -21036690 -15669093 -18169070 36739857 34545752 29169653 36739857 34545752 29169653 -0.57 -0.45 -0.62 <p id="xdx_808_eifrs-full--DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory_zQdTUljvWwDl" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="text-align: justify; width: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>15.</b></span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_82C_zLAGfd6G0l4g">COMMITMENTS AND CONTINGENCIES</span></b></span></td></tr> </table> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company has operating leases on four facilities; head office located in Toronto, Canada, design and testing operations located in Allentown, Pennsylvania (formerly in San Jose, California) and operating facilities located in Singapore and China. The Company’s design and testing operations terminated a lease on January 31, 2021. A new lease was initiated on April 1, 2021 and expires on September 30, 2025. The lease on the Company’s operating facilities in Singapore was initiated on November 1, 2019 with an original expiry of April 30, 2022. The lease on the Singapore facility was renewed on May 1, 2022 and expires on May 31, 2023. The lease on the Company’s operating facilities in China was initiated in November 19, 2021 and expires on November 18, 2023. As at December 31, 2022, the Company’s head office was on a month to month lease term.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_896_eifrs-full--DisclosureOfMaturityAnalysisOfOperatingLeasePaymentsExplanatory_zy2bEzl61edh" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Remaining annual lease payments to the lease expiration dates are as follows:</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 35.95pt; text-align: justify"><span id="xdx_8BD_zu2uGmFneO75" style="display: none">SCHEDULE OF REMAINING ANNUAL RENTAL PAYMENTS LEASE</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 80%; font-weight: normal; text-align: left">2023</td><td style="width: 2%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left">$</td><td id="xdx_987_eifrs-full--UndiscountedOperatingLeasePaymentsToBeReceived_iI_c20221231__ifrs-full--MaturityAxis__custom--TwoThousandAndTwentyThreeMember_zRQA1TCW709" style="width: 16%; font-weight: normal; text-align: right" title="2022">227,844</td><td style="width: 1%; font-weight: normal; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; font-weight: normal; text-align: left">2024 and beyond</td><td style="padding-bottom: 1.5pt; font-weight: normal"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td><td id="xdx_982_eifrs-full--UndiscountedOperatingLeasePaymentsToBeReceived_iI_pp0p0_c20221231__ifrs-full--MaturityAxis__custom--TwoThousandTwentyFourAndBeyondMember_zTMi6KviJ9wg" style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right" title="Remaining minimum annual rental payments">146,881</td><td style="padding-bottom: 1.5pt; font-weight: normal; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: normal"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left">$</td><td id="xdx_986_eifrs-full--UndiscountedOperatingLeasePaymentsToBeReceived_iI_pp0p0_c20221231_zddS1SGMT6L4" style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right" title="Remaining minimum annual rental payments">374,725</td><td style="padding-bottom: 1.5pt; font-weight: normal; text-align: left"> </td></tr> </table> <p id="xdx_8AE_z1eCy8rJWQO7" style="display: none; margin-top: 0pt; margin-bottom: 0pt"> </p> <p id="xdx_896_eifrs-full--DisclosureOfMaturityAnalysisOfOperatingLeasePaymentsExplanatory_zy2bEzl61edh" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Remaining annual lease payments to the lease expiration dates are as follows:</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 35.95pt; text-align: justify"><span id="xdx_8BD_zu2uGmFneO75" style="display: none">SCHEDULE OF REMAINING ANNUAL RENTAL PAYMENTS LEASE</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 80%; font-weight: normal; text-align: left">2023</td><td style="width: 2%; font-weight: normal"> </td> <td style="width: 1%; font-weight: normal; text-align: left">$</td><td id="xdx_987_eifrs-full--UndiscountedOperatingLeasePaymentsToBeReceived_iI_c20221231__ifrs-full--MaturityAxis__custom--TwoThousandAndTwentyThreeMember_zRQA1TCW709" style="width: 16%; font-weight: normal; text-align: right" title="2022">227,844</td><td style="width: 1%; font-weight: normal; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; font-weight: normal; text-align: left">2024 and beyond</td><td style="padding-bottom: 1.5pt; font-weight: normal"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left"> </td><td id="xdx_982_eifrs-full--UndiscountedOperatingLeasePaymentsToBeReceived_iI_pp0p0_c20221231__ifrs-full--MaturityAxis__custom--TwoThousandTwentyFourAndBeyondMember_zTMi6KviJ9wg" style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right" title="Remaining minimum annual rental payments">146,881</td><td style="padding-bottom: 1.5pt; font-weight: normal; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: normal"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: left">$</td><td id="xdx_986_eifrs-full--UndiscountedOperatingLeasePaymentsToBeReceived_iI_pp0p0_c20221231_zddS1SGMT6L4" style="border-bottom: Black 1.5pt solid; font-weight: normal; text-align: right" title="Remaining minimum annual rental payments">374,725</td><td style="padding-bottom: 1.5pt; font-weight: normal; text-align: left"> </td></tr> </table> 227844 146881 374725 <p id="xdx_804_eifrs-full--DisclosureOfRelatedPartyExplanatory_zsUMA7hO43fd" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 35.95pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="text-align: justify; width: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>16.</b></span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_82D_zxt6tpJuBXwg">RELATED PARTY TRANSACTIONS</span></b></span></td></tr> </table> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_897_eifrs-full--DisclosureOfTransactionsBetweenRelatedPartiesExplanatory_zrk3mxYSZwW8" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Compensation to key management personnel were as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt; text-align: justify"><span id="xdx_8B5_zYzzJzc4bUJ7" style="display: none">SCHEDULE OF COMPENSATION TO KEY MANAGEMENT PERSONNEL</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">2022</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2021</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2020</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 58%">Salaries</td><td style="width: 2%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left">$</td><td id="xdx_986_eifrs-full--KeyManagementPersonnelCompensationShorttermEmployeeBenefits_pp0p0_c20220101__20221231_z8iNUoPLWhP5" style="width: 10%; font-weight: bold; text-align: right" title="Salaries">2,010,479</td><td style="width: 1%; font-weight: bold; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_988_eifrs-full--KeyManagementPersonnelCompensationShorttermEmployeeBenefits_pp0p0_c20210101__20211231_zaCDFPaeWJS7" style="width: 10%; text-align: right" title="Salaries">1,782,297</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98C_eifrs-full--KeyManagementPersonnelCompensationShorttermEmployeeBenefits_pp0p0_c20200101__20201231_zc8s9GPMS7wl" style="width: 10%; text-align: right" title="Salaries">1,501,058</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Share-based payments <sup id="xdx_F47_zxiHdJKMR61e">(1)</sup></span></td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td id="xdx_985_eifrs-full--KeyManagementPersonnelCompensationSharebasedPayment_pp0p0_c20220101__20221231_fKDEp_zB9gaFZ9B947" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right" title="Share-based payments">1,711,716</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_987_eifrs-full--KeyManagementPersonnelCompensationSharebasedPayment_pp0p0_c20210101__20211231_fKDEp_zrzs8HXiVard" style="border-bottom: Black 1.5pt solid; text-align: right" title="Share-based payments">2,077,333</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_981_eifrs-full--KeyManagementPersonnelCompensationSharebasedPayment_pp0p0_c20200101__20201231_fKDEp_zbtAKuF5NA86" style="border-bottom: Black 1.5pt solid; text-align: right" title="Share-based payments">2,144,930</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt">Total</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td id="xdx_983_eifrs-full--KeyManagementPersonnelCompensation_pp0p0_c20220101__20221231_zlPU9VWGrvIj" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right" title="Total">3,722,195</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td id="xdx_986_eifrs-full--KeyManagementPersonnelCompensation_pp0p0_c20210101__20211231_zJscQdMouzk8" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total">3,859,630</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td id="xdx_984_eifrs-full--KeyManagementPersonnelCompensation_pp0p0_c20200101__20201231_zORtoqAGJKnh" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total">3,645,988</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: right"><span id="xdx_F00_z3Yf054Bdhje" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(1)</span></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_F10_zZ546hw2lrrh" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Share-based payments are the fair value of options granted to key management personnel and expensed during the various years as calculated using the Black-Scholes model.</span></td> </tr></table> <p id="xdx_8A1_z22sTSLujRQf" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">All transactions with related parties have occurred in the normal course of operations and are measured at the exchange amounts, which are the amounts of consideration established and agreed to by the related parties.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">POET TECHNOLOGIES INC.</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</span></p> <p style="border-bottom: Black 1.5pt solid; font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Expressed in US Dollars)</span></p> <p id="xdx_897_eifrs-full--DisclosureOfTransactionsBetweenRelatedPartiesExplanatory_zrk3mxYSZwW8" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Compensation to key management personnel were as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt; text-align: justify"><span id="xdx_8B5_zYzzJzc4bUJ7" style="display: none">SCHEDULE OF COMPENSATION TO KEY MANAGEMENT PERSONNEL</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">2022</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2021</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">2020</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 58%">Salaries</td><td style="width: 2%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left">$</td><td id="xdx_986_eifrs-full--KeyManagementPersonnelCompensationShorttermEmployeeBenefits_pp0p0_c20220101__20221231_z8iNUoPLWhP5" style="width: 10%; font-weight: bold; text-align: right" title="Salaries">2,010,479</td><td style="width: 1%; font-weight: bold; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_988_eifrs-full--KeyManagementPersonnelCompensationShorttermEmployeeBenefits_pp0p0_c20210101__20211231_zaCDFPaeWJS7" style="width: 10%; text-align: right" title="Salaries">1,782,297</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_98C_eifrs-full--KeyManagementPersonnelCompensationShorttermEmployeeBenefits_pp0p0_c20200101__20201231_zc8s9GPMS7wl" style="width: 10%; text-align: right" title="Salaries">1,501,058</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Share-based payments <sup id="xdx_F47_zxiHdJKMR61e">(1)</sup></span></td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td id="xdx_985_eifrs-full--KeyManagementPersonnelCompensationSharebasedPayment_pp0p0_c20220101__20221231_fKDEp_zB9gaFZ9B947" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right" title="Share-based payments">1,711,716</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_987_eifrs-full--KeyManagementPersonnelCompensationSharebasedPayment_pp0p0_c20210101__20211231_fKDEp_zrzs8HXiVard" style="border-bottom: Black 1.5pt solid; text-align: right" title="Share-based payments">2,077,333</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td id="xdx_981_eifrs-full--KeyManagementPersonnelCompensationSharebasedPayment_pp0p0_c20200101__20201231_fKDEp_zbtAKuF5NA86" style="border-bottom: Black 1.5pt solid; text-align: right" title="Share-based payments">2,144,930</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt">Total</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td id="xdx_983_eifrs-full--KeyManagementPersonnelCompensation_pp0p0_c20220101__20221231_zlPU9VWGrvIj" style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right" title="Total">3,722,195</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td id="xdx_986_eifrs-full--KeyManagementPersonnelCompensation_pp0p0_c20210101__20211231_zJscQdMouzk8" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total">3,859,630</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td id="xdx_984_eifrs-full--KeyManagementPersonnelCompensation_pp0p0_c20200101__20201231_zORtoqAGJKnh" style="border-bottom: Black 1.5pt solid; text-align: right" title="Total">3,645,988</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: right"><span id="xdx_F00_z3Yf054Bdhje" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(1)</span></td><td style="width: 5pt"/><td style="text-align: justify"><span id="xdx_F10_zZ546hw2lrrh" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Share-based payments are the fair value of options granted to key management personnel and expensed during the various years as calculated using the Black-Scholes model.</span></td> </tr></table> 2010479 1782297 1501058 1711716 2077333 2144930 3722195 3859630 3645988 <p id="xdx_800_eifrs-full--DisclosureOfOperatingSegmentsExplanatory_zh88iLmijQtl" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="text-align: justify; width: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>17.</b></span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_820_zFEWLSrmT1Jd">SEGMENT INFORMATION</span></b></span></td></tr> </table> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company and its subsidiaries operate in a single segment; the design, manufacture and sale of semi-conductor products and services for commercial applications. The Company’s operating and reporting segment reflects the management reporting structure of the organization and the manner in which the chief operating decision maker regularly assesses information for decision making purposes, including the allocation of resources. A summary of the Company’s operations is below:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>OPEL, ODIS, POET Shenzhen and PTS</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">OPEL, ODIS, POET Shenzhen and PTS are the designers and developers of the POET Optical Interposer platform and optical engines based on the POET Optical Interposer platform.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>BB Photonics</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">BB Photonics developed photonic integrated components for the datacom and telecom markets utilizing embedded dielectric technology that enabled the partial integration of active and passive devices into photonic integrated circuits. BB Photonics’ operation is currently dormant.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_895_eifrs-full--DisclosureOfGeographicalAreasExplanatory_z2PfRTlIAXme" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify"><span style="font: normal 10pt Times New Roman, Times, Serif">On a consolidated basis, the Company operates geographically in Singapore, China (collectively “Asia”), the United States and Canada. Geographical information is as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: center"><span id="xdx_8B8_zeANoFwZy2zd" style="display: none">SCHEDULE OF GEOGRAPHICAL INFORMATION</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b/></span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: center; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="display: none; vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; font-weight: bold">As of December 31,</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" id="xdx_49F_20221231__ifrs-full--GeographicalAreasAxis__custom--AsianMember_zQyGm7hq4w5g" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">Asia</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" id="xdx_491_20221231__ifrs-full--GeographicalAreasAxis__custom--UnitedStateMember_zJUESTscDgK4" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">US</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" id="xdx_491_20221231__ifrs-full--GeographicalAreasAxis__country--CA_zuOMwXNCgsha" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">Canada</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" id="xdx_49B_20221231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember_zu8DakIqhpo5" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">Consolidated</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="14" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">2022</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; font-weight: bold">As of December 31,</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">Asia</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">US</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">Canada</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">Consolidated</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr id="xdx_405_eifrs-full--CurrentAssets_iI_zUIvAD059wkf" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 44%; font-weight: bold; text-align: left">Current assets</td><td style="width: 2%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left">$</td><td style="width: 10%; font-weight: bold; text-align: right">664,658</td><td style="width: 1%; font-weight: bold; text-align: left"> </td><td style="width: 2%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left">$</td><td style="width: 10%; font-weight: bold; text-align: right">133,501</td><td style="width: 1%; font-weight: bold; text-align: left"> </td><td style="width: 2%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left">$</td><td style="width: 10%; font-weight: bold; text-align: right">8,770,035</td><td style="width: 1%; font-weight: bold; text-align: left"> </td><td style="width: 2%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left">$</td><td style="width: 10%; font-weight: bold; text-align: right">9,568,194</td><td style="width: 1%; font-weight: bold; text-align: left"> </td></tr> <tr id="xdx_407_eifrs-full--PropertyPlantAndEquipment_iI_zFo8ueaKE9S9" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Property and equipment</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">4,496,734</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">573,773</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1898">-</span></td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">5,070,507</td><td style="font-weight: bold; text-align: left"> </td></tr> <tr id="xdx_403_eifrs-full--OtherIntangibleAssets_iI_zezfhJ3R0Klj" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left">Patents and licenses</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1901">-</span></td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">510,705</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1903">-</span></td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">510,705</td><td style="font-weight: bold; text-align: left"> </td></tr> <tr id="xdx_406_eifrs-full--RightofuseAssets_iI_z2c0Wys7F4H5" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">Right of use asset</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">55,775</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">185,272</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1908">-</span></td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">241,047</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eifrs-full--Assets_iI_zoRbg70uTC0k" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">Total Assets</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">5,217,167</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">1,403,251</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">8,770,035</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">15,390,453</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; font-weight: bold">Year Ended December 31,</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" id="xdx_490_20220101__20221231__ifrs-full--GeographicalAreasAxis__custom--AsianMember_zRVAoHuStgJj" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">Asia</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" id="xdx_495_20220101__20221231__ifrs-full--GeographicalAreasAxis__custom--UnitedStateMember_zMnOvzyFsHY7" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">US</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" id="xdx_498_20220101__20221231__ifrs-full--GeographicalAreasAxis__country--CA_zv7Qi2ey5XOe" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">Canada</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" id="xdx_495_20220101__20221231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember_z2xLOjSxCFKl" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">Consolidated</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr id="xdx_403_eifrs-full--Revenue_zNShm62ZoVTk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 44%; font-weight: bold">Revenue</td><td style="width: 2%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left">$</td><td style="width: 10%; font-weight: bold; text-align: right">552,748</td><td style="width: 1%; font-weight: bold; text-align: left"> </td><td style="width: 2%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left">$</td><td style="width: 10%; font-weight: bold; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1917">-</span></td><td style="width: 1%; font-weight: bold; text-align: left"> </td><td style="width: 2%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left">$</td><td style="width: 10%; font-weight: bold; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1918">-</span></td><td style="width: 1%; font-weight: bold; text-align: left"> </td><td style="width: 2%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left">$</td><td style="width: 10%; font-weight: bold; text-align: right">552,748</td><td style="width: 1%; font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eifrs-full--SellingGeneralAndAdministrativeExpense_iN_di_zeWrhdm7MXE3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold">Selling, marketing and administration</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(2,121,596</td><td style="font-weight: bold; text-align: left">)</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(5,885,970</td><td style="font-weight: bold; text-align: left">)</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(1,508,705</td><td style="font-weight: bold; text-align: left">)</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(9,516,271</td><td style="font-weight: bold; text-align: left">)</td></tr> <tr id="xdx_40F_eifrs-full--ResearchAndDevelopmentExpense_iN_di_zRPqkJJKFXgl" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Research and development</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(6,344,016</td><td style="font-weight: bold; text-align: left">)</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(4,205,177</td><td style="font-weight: bold; text-align: left">)</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(197,550</td><td style="font-weight: bold; text-align: left">)</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(10,746,743</td><td style="font-weight: bold; text-align: left">)</td></tr> <tr id="xdx_40F_eifrs-full--GainsOnDisposalsOfInvestmentProperties_zdbXHRk0mBKd" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left">Gain on contribution of intellectual property to joint venture</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">1,746,987</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1932">-</span></td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1933">-</span></td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">1,746,987</td><td style="font-weight: bold; text-align: left"> </td></tr> <tr id="xdx_40C_eifrs-full--InterestExpense_iN_di_zqiRgUmvQtgh" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Interest expense</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(17,701</td><td style="font-weight: bold; text-align: left">)</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(32,037</td><td style="font-weight: bold; text-align: left">)</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1938">-</span></td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(49,738</td><td style="font-weight: bold; text-align: left">)</td></tr> <tr id="xdx_402_eifrs-full--OtherOperatingIncomeExpense_zknVrRIRN6dd" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left">Other income, including interest</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1941">-</span></td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1942">-</span></td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">188,320</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">188,320</td><td style="font-weight: bold; text-align: left"> </td></tr> <tr id="xdx_40A_ecustom--ShareOfLossInJointVenture_z4sIycL9Gaf2" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">Share of loss in joint venture</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">(3,211,993</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">)</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1947">-</span></td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1948">-</span></td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">(3,211,993</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eifrs-full--ProfitLoss_zTPzDcicQUR5" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">Net loss</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">(9,395,571</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">)</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">(10,123,184</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">)</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">(1,517,935</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">)</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">(21,036,690</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">)</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; text-align: center; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="display: none; vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid">As of December 31,</td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49F_20211231__ifrs-full--GeographicalAreasAxis__custom--AsianMember_zu4WIAYSMrCi" style="border-bottom: Black 1.5pt solid; text-align: center">Asia</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_499_20211231__ifrs-full--GeographicalAreasAxis__custom--UnitedStateMember_zZmSC8Fqi704" style="border-bottom: Black 1.5pt solid; text-align: center">US</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_490_20211231__ifrs-full--GeographicalAreasAxis__country--CA_zG5hBjh1OJrh" style="border-bottom: Black 1.5pt solid; text-align: center">Canada</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_490_20211231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember_zE1etUS2uv2k" style="border-bottom: Black 1.5pt solid; text-align: center">Consolidated</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="14" style="border-bottom: Black 1.5pt solid; text-align: center">2021</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid">As of December 31,</td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Asia</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">US</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Canada</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Consolidated</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr id="xdx_40F_eifrs-full--CurrentAssets_iI_zD0C5xmjEbqe" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 44%; text-align: left">Current assets</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">537,647</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">291,772</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">20,959,707</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">21,789,126</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_400_eifrs-full--InvestmentsInSubsidiariesJointVenturesAndAssociates_iI_z5nEtPRbfS3l" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Investment in joint venture</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,445,251</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1962">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1963">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,445,251</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_eifrs-full--PropertyPlantAndEquipment_iI_zKN4Ggxc7fij" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Property and equipment</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,787,273</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">276,961</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1968">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,064,234</td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eifrs-full--OtherIntangibleAssets_iI_zjKSK09bmk9e" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Patents and licenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1971">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">528,476</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1973">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">528,476</td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eifrs-full--RightofuseAssets_iI_zCxTegbAQyae" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; text-align: left">Right of use asset</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">150,134</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">176,756</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1978">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">326,890</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eifrs-full--Assets_iI_zLAc5EUVkez8" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; text-align: left">Total Assets</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">4,920,305</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,273,965</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">20,959,707</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">27,153,977</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">POET TECHNOLOGIES INC.</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</span></p> <p style="border-bottom: Black 1.5pt solid; font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Expressed in US Dollars)</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="text-align: justify; width: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>17.</b></span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>SEGMENT INFORMATION (Continued)</b></span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid">The Year Ended December 31,</td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_491_20210101__20211231__ifrs-full--GeographicalAreasAxis__custom--AsianMember_zAn7Lf3ZlzT" style="border-bottom: Black 1.5pt solid; text-align: center">Asia</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_490_20210101__20211231__ifrs-full--GeographicalAreasAxis__custom--UnitedStateMember_ziQVPKg8ouGj" style="border-bottom: Black 1.5pt solid; text-align: center">US</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_493_20210101__20211231__ifrs-full--GeographicalAreasAxis__country--CA_z3b0hixlNwel" style="border-bottom: Black 1.5pt solid; text-align: center">Canada</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49F_20210101__20211231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember_zKwV3ioQ44L4" style="border-bottom: Black 1.5pt solid; text-align: center">Consolidated</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr id="xdx_400_eifrs-full--Revenue_zBrdSU8oHpZ1" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 44%">Revenue</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">209,100</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1987">-</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1988">-</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">209,100</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_402_eifrs-full--SellingGeneralAndAdministrativeExpense_iN_di_zXdm81k5xnmd" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Selling, marketing and administration</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,563,829</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(5,460,917</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(2,030,784</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(9,055,530</td><td style="text-align: left">)</td></tr> <tr id="xdx_406_eifrs-full--ResearchAndDevelopmentExpense_iN_di_zLIeJTQDh2J" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Research and development</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(4,849,553</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(2,679,452</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(636,123</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(8,165,128</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"/><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eifrs-full--GainsOnDisposalsOfInvestmentProperties_zbjI3sElnPEb" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Gain on contribution of intellectual property to joint venture</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,587,500</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2002">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2003">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,587,500</td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_eifrs-full--InterestExpense_iN_di_zaJDX1rQUlr6" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Interest expense</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(35,043</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(32,632</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(296,944</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(364,619</td><td style="text-align: left">)</td></tr> <tr id="xdx_409_ecustom--ForgivenessOfGovernmentSupportLoans_zkusRa4dCTwf" style="vertical-align: bottom; background-color: White"> <td>Forgiveness of Covid-19 government support loans</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2011">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">186,747</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2013">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">186,747</td><td style="text-align: left"> </td></tr> <tr id="xdx_402_eifrs-full--OtherOperatingIncomeExpense_z8E8I6BLnp43" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Other income, including interest</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2016">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2017">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">75,084</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">75,084</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_ecustom--ShareOfLossInJointVenture_zWVBMlDGteIk" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Share of loss in joint venture</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(1,142,249</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2022">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2023">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(1,142,249</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_402_eifrs-full--ProfitLoss_z2gxfENrgRyd" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Net loss</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">(4,794,074</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">(7,986,254</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">(2,888,767</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">(15,669,095</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="display: none; vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid">As of December 31,</td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_491_20201231__ifrs-full--GeographicalAreasAxis__custom--AsianMember_zkgASc0ESomg" style="border-bottom: Black 1.5pt solid; text-align: center">Asia</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49B_20201231__ifrs-full--GeographicalAreasAxis__custom--UnitedStateMember_zZInZY0n2icg" style="border-bottom: Black 1.5pt solid; text-align: center">US</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49C_20201231__ifrs-full--GeographicalAreasAxis__country--CA_z0I5l7neYKC4" style="border-bottom: Black 1.5pt solid; text-align: center">Canada</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49A_20201231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember_zCvm5VTtLgPi" style="border-bottom: Black 1.5pt solid; text-align: center">Consolidated</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="14" style="border-bottom: Black 1.5pt solid; text-align: center">2020</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid">As of December 31,</td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Asia</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">US</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Canada</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Consolidated</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr id="xdx_40F_eifrs-full--CurrentAssets_iI_zZU2fzGhgc8g" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 44%; text-align: left">Current assets</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">304,450</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">69,874</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">7,117,287</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">7,491,611</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_407_eifrs-full--PropertyPlantAndEquipment_iI_zZGJ4oyPH6H9" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Property and equipment</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,982,496</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">203,258</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2038">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,185,754</td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eifrs-full--OtherIntangibleAssets_iI_zZNyhkSD5JI8" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Patents and licenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2041">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">438,677</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2043">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">438,677</td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eifrs-full--RightofuseAssets_iI_zUjug3tWAz04" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Right of use asset</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">289,542</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">231,144</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2048">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">520,686</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eifrs-full--Assets_iI_zklhS6jL1Tw8" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Total Assets</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">3,576,488</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">942,953</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">7,117,287</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">11,636,728</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid">The Year Ended December 31,</td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_499_20200101__20201231__ifrs-full--GeographicalAreasAxis__custom--AsianMember_zHkozjynRWD8" style="border-bottom: Black 1.5pt solid; text-align: center">Asia</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_492_20200101__20201231__ifrs-full--GeographicalAreasAxis__custom--UnitedStateMember_zPzcSi3aTVye" style="border-bottom: Black 1.5pt solid; text-align: center">US</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_496_20200101__20201231__ifrs-full--GeographicalAreasAxis__country--CA_zMA5BMHtFrmj" style="border-bottom: Black 1.5pt solid; text-align: center">Canada</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49C_20200101__20201231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember_zoKKPKMVXtN" style="border-bottom: Black 1.5pt solid; text-align: center">Consolidated</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr id="xdx_408_eifrs-full--SellingGeneralAndAdministrativeExpense_iN_di_zdxjDBSqNFug" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 44%; text-align: left">Selling, marketing and administration</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">(1,182,054</td><td style="width: 1%; text-align: left">)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">(5,495,161</td><td style="width: 1%; text-align: left">)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">(1,460,783</td><td style="width: 1%; text-align: left">)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">(8,137,998</td><td style="width: 1%; text-align: left">)</td></tr> <tr id="xdx_40B_eifrs-full--ResearchAndDevelopmentExpense_iN_di_zWVVqb1Kl49c" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Research and development</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(3,269,873</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,447,729</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,916,715</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(6,634,317</td><td style="text-align: left">)</td></tr> <tr id="xdx_403_eifrs-full--ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss_zd5fwYpdoCVd" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Impairment of long lived assets</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2066">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2067">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2068">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2069">-</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_eifrs-full--InterestExpense_iN_di_z45pISjAF012" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Interest expense</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(20,181</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(24,474</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(893,248</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(937,903</td><td style="text-align: left">)</td></tr> <tr id="xdx_40B_ecustom--CreditLossOnReceivableFromSaleOfDiscontinuedOperation_zjO0aWkg3Ws3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Credit loss on receivable from the sale of discontinued operation</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2076">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2077">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(2,500,000</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(2,500,000</td><td style="text-align: left">)</td></tr> <tr id="xdx_402_eifrs-full--OtherOperatingIncomeExpense_zAMql0xKqOyd" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Other income, including interest</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2081">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2082">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">41,148</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">41,148</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_402_eifrs-full--ProfitLoss_zx9rGSoUNk95" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Net loss</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">(4,472,108</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">(6,967,364</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">(6,729,598</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">(18,169,070</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> </table> <p id="xdx_8A4_znlz5jCGs1r1" style="display: none; margin-top: 0pt; margin-bottom: 0pt"> </p> <p id="xdx_895_eifrs-full--DisclosureOfGeographicalAreasExplanatory_z2PfRTlIAXme" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify"><span style="font: normal 10pt Times New Roman, Times, Serif">On a consolidated basis, the Company operates geographically in Singapore, China (collectively “Asia”), the United States and Canada. Geographical information is as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: center"><span id="xdx_8B8_zeANoFwZy2zd" style="display: none">SCHEDULE OF GEOGRAPHICAL INFORMATION</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b/></span></p> <p style="font: 10pt Times New Roman, Times, Serif; text-align: center; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="display: none; vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; font-weight: bold">As of December 31,</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" id="xdx_49F_20221231__ifrs-full--GeographicalAreasAxis__custom--AsianMember_zQyGm7hq4w5g" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">Asia</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" id="xdx_491_20221231__ifrs-full--GeographicalAreasAxis__custom--UnitedStateMember_zJUESTscDgK4" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">US</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" id="xdx_491_20221231__ifrs-full--GeographicalAreasAxis__country--CA_zuOMwXNCgsha" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">Canada</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" id="xdx_49B_20221231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember_zu8DakIqhpo5" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">Consolidated</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="14" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">2022</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; font-weight: bold">As of December 31,</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">Asia</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">US</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">Canada</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">Consolidated</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr id="xdx_405_eifrs-full--CurrentAssets_iI_zUIvAD059wkf" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 44%; font-weight: bold; text-align: left">Current assets</td><td style="width: 2%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left">$</td><td style="width: 10%; font-weight: bold; text-align: right">664,658</td><td style="width: 1%; font-weight: bold; text-align: left"> </td><td style="width: 2%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left">$</td><td style="width: 10%; font-weight: bold; text-align: right">133,501</td><td style="width: 1%; font-weight: bold; text-align: left"> </td><td style="width: 2%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left">$</td><td style="width: 10%; font-weight: bold; text-align: right">8,770,035</td><td style="width: 1%; font-weight: bold; text-align: left"> </td><td style="width: 2%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left">$</td><td style="width: 10%; font-weight: bold; text-align: right">9,568,194</td><td style="width: 1%; font-weight: bold; text-align: left"> </td></tr> <tr id="xdx_407_eifrs-full--PropertyPlantAndEquipment_iI_zFo8ueaKE9S9" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Property and equipment</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">4,496,734</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">573,773</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1898">-</span></td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">5,070,507</td><td style="font-weight: bold; text-align: left"> </td></tr> <tr id="xdx_403_eifrs-full--OtherIntangibleAssets_iI_zezfhJ3R0Klj" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left">Patents and licenses</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1901">-</span></td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">510,705</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1903">-</span></td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">510,705</td><td style="font-weight: bold; text-align: left"> </td></tr> <tr id="xdx_406_eifrs-full--RightofuseAssets_iI_z2c0Wys7F4H5" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">Right of use asset</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">55,775</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">185,272</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1908">-</span></td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">241,047</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eifrs-full--Assets_iI_zoRbg70uTC0k" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">Total Assets</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">5,217,167</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">1,403,251</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">8,770,035</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">15,390,453</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid; font-weight: bold">Year Ended December 31,</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" id="xdx_490_20220101__20221231__ifrs-full--GeographicalAreasAxis__custom--AsianMember_zRVAoHuStgJj" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">Asia</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" id="xdx_495_20220101__20221231__ifrs-full--GeographicalAreasAxis__custom--UnitedStateMember_zMnOvzyFsHY7" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">US</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" id="xdx_498_20220101__20221231__ifrs-full--GeographicalAreasAxis__country--CA_zv7Qi2ey5XOe" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">Canada</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" id="xdx_495_20220101__20221231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember_z2xLOjSxCFKl" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">Consolidated</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td></tr> <tr id="xdx_403_eifrs-full--Revenue_zNShm62ZoVTk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 44%; font-weight: bold">Revenue</td><td style="width: 2%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left">$</td><td style="width: 10%; font-weight: bold; text-align: right">552,748</td><td style="width: 1%; font-weight: bold; text-align: left"> </td><td style="width: 2%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left">$</td><td style="width: 10%; font-weight: bold; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1917">-</span></td><td style="width: 1%; font-weight: bold; text-align: left"> </td><td style="width: 2%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left">$</td><td style="width: 10%; font-weight: bold; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1918">-</span></td><td style="width: 1%; font-weight: bold; text-align: left"> </td><td style="width: 2%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left">$</td><td style="width: 10%; font-weight: bold; text-align: right">552,748</td><td style="width: 1%; font-weight: bold; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eifrs-full--SellingGeneralAndAdministrativeExpense_iN_di_zeWrhdm7MXE3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold">Selling, marketing and administration</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(2,121,596</td><td style="font-weight: bold; text-align: left">)</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(5,885,970</td><td style="font-weight: bold; text-align: left">)</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(1,508,705</td><td style="font-weight: bold; text-align: left">)</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(9,516,271</td><td style="font-weight: bold; text-align: left">)</td></tr> <tr id="xdx_40F_eifrs-full--ResearchAndDevelopmentExpense_iN_di_zRPqkJJKFXgl" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Research and development</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(6,344,016</td><td style="font-weight: bold; text-align: left">)</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(4,205,177</td><td style="font-weight: bold; text-align: left">)</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(197,550</td><td style="font-weight: bold; text-align: left">)</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(10,746,743</td><td style="font-weight: bold; text-align: left">)</td></tr> <tr id="xdx_40F_eifrs-full--GainsOnDisposalsOfInvestmentProperties_zdbXHRk0mBKd" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left">Gain on contribution of intellectual property to joint venture</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">1,746,987</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1932">-</span></td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1933">-</span></td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">1,746,987</td><td style="font-weight: bold; text-align: left"> </td></tr> <tr id="xdx_40C_eifrs-full--InterestExpense_iN_di_zqiRgUmvQtgh" style="vertical-align: bottom; background-color: White"> <td style="font-weight: bold; text-align: left">Interest expense</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(17,701</td><td style="font-weight: bold; text-align: left">)</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(32,037</td><td style="font-weight: bold; text-align: left">)</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1938">-</span></td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(49,738</td><td style="font-weight: bold; text-align: left">)</td></tr> <tr id="xdx_402_eifrs-full--OtherOperatingIncomeExpense_zknVrRIRN6dd" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font-weight: bold; text-align: left">Other income, including interest</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1941">-</span></td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1942">-</span></td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">188,320</td><td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">188,320</td><td style="font-weight: bold; text-align: left"> </td></tr> <tr id="xdx_40A_ecustom--ShareOfLossInJointVenture_z4sIycL9Gaf2" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">Share of loss in joint venture</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">(3,211,993</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">)</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1947">-</span></td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1948">-</span></td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">(3,211,993</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eifrs-full--ProfitLoss_zTPzDcicQUR5" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">Net loss</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">(9,395,571</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">)</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">(10,123,184</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">)</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">(1,517,935</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">)</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">(21,036,690</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">)</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; text-align: center; margin-top: 0pt; margin-bottom: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="display: none; vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid">As of December 31,</td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49F_20211231__ifrs-full--GeographicalAreasAxis__custom--AsianMember_zu4WIAYSMrCi" style="border-bottom: Black 1.5pt solid; text-align: center">Asia</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_499_20211231__ifrs-full--GeographicalAreasAxis__custom--UnitedStateMember_zZmSC8Fqi704" style="border-bottom: Black 1.5pt solid; text-align: center">US</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_490_20211231__ifrs-full--GeographicalAreasAxis__country--CA_zG5hBjh1OJrh" style="border-bottom: Black 1.5pt solid; text-align: center">Canada</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_490_20211231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember_zE1etUS2uv2k" style="border-bottom: Black 1.5pt solid; text-align: center">Consolidated</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="14" style="border-bottom: Black 1.5pt solid; text-align: center">2021</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid">As of December 31,</td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Asia</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">US</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Canada</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Consolidated</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr id="xdx_40F_eifrs-full--CurrentAssets_iI_zD0C5xmjEbqe" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 44%; text-align: left">Current assets</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">537,647</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">291,772</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">20,959,707</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">21,789,126</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_400_eifrs-full--InvestmentsInSubsidiariesJointVenturesAndAssociates_iI_z5nEtPRbfS3l" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Investment in joint venture</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,445,251</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1962">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1963">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,445,251</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_eifrs-full--PropertyPlantAndEquipment_iI_zKN4Ggxc7fij" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Property and equipment</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,787,273</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">276,961</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1968">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,064,234</td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eifrs-full--OtherIntangibleAssets_iI_zjKSK09bmk9e" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Patents and licenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1971">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">528,476</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1973">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">528,476</td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eifrs-full--RightofuseAssets_iI_zCxTegbAQyae" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; text-align: left">Right of use asset</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">150,134</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">176,756</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1978">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">326,890</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eifrs-full--Assets_iI_zLAc5EUVkez8" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; text-align: left">Total Assets</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">4,920,305</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,273,965</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">20,959,707</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">27,153,977</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">POET TECHNOLOGIES INC.</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</span></p> <p style="border-bottom: Black 1.5pt solid; font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Expressed in US Dollars)</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="text-align: justify; width: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>17.</b></span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>SEGMENT INFORMATION (Continued)</b></span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid">The Year Ended December 31,</td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_491_20210101__20211231__ifrs-full--GeographicalAreasAxis__custom--AsianMember_zAn7Lf3ZlzT" style="border-bottom: Black 1.5pt solid; text-align: center">Asia</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_490_20210101__20211231__ifrs-full--GeographicalAreasAxis__custom--UnitedStateMember_ziQVPKg8ouGj" style="border-bottom: Black 1.5pt solid; text-align: center">US</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_493_20210101__20211231__ifrs-full--GeographicalAreasAxis__country--CA_z3b0hixlNwel" style="border-bottom: Black 1.5pt solid; text-align: center">Canada</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49F_20210101__20211231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember_zKwV3ioQ44L4" style="border-bottom: Black 1.5pt solid; text-align: center">Consolidated</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr id="xdx_400_eifrs-full--Revenue_zBrdSU8oHpZ1" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 44%">Revenue</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">209,100</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1987">-</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl1988">-</span></td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">209,100</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_402_eifrs-full--SellingGeneralAndAdministrativeExpense_iN_di_zXdm81k5xnmd" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Selling, marketing and administration</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,563,829</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(5,460,917</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(2,030,784</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(9,055,530</td><td style="text-align: left">)</td></tr> <tr id="xdx_406_eifrs-full--ResearchAndDevelopmentExpense_iN_di_zLIeJTQDh2J" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Research and development</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(4,849,553</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(2,679,452</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(636,123</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(8,165,128</td><td style="text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"/><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eifrs-full--GainsOnDisposalsOfInvestmentProperties_zbjI3sElnPEb" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Gain on contribution of intellectual property to joint venture</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,587,500</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2002">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2003">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,587,500</td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_eifrs-full--InterestExpense_iN_di_zaJDX1rQUlr6" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Interest expense</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(35,043</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(32,632</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(296,944</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(364,619</td><td style="text-align: left">)</td></tr> <tr id="xdx_409_ecustom--ForgivenessOfGovernmentSupportLoans_zkusRa4dCTwf" style="vertical-align: bottom; background-color: White"> <td>Forgiveness of Covid-19 government support loans</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2011">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">186,747</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2013">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">186,747</td><td style="text-align: left"> </td></tr> <tr id="xdx_402_eifrs-full--OtherOperatingIncomeExpense_z8E8I6BLnp43" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Other income, including interest</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2016">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2017">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">75,084</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">75,084</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_ecustom--ShareOfLossInJointVenture_zWVBMlDGteIk" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Share of loss in joint venture</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(1,142,249</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2022">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2023">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(1,142,249</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_402_eifrs-full--ProfitLoss_z2gxfENrgRyd" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Net loss</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">(4,794,074</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">(7,986,254</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">(2,888,767</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">(15,669,095</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="display: none; vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid">As of December 31,</td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_491_20201231__ifrs-full--GeographicalAreasAxis__custom--AsianMember_zkgASc0ESomg" style="border-bottom: Black 1.5pt solid; text-align: center">Asia</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49B_20201231__ifrs-full--GeographicalAreasAxis__custom--UnitedStateMember_zZInZY0n2icg" style="border-bottom: Black 1.5pt solid; text-align: center">US</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49C_20201231__ifrs-full--GeographicalAreasAxis__country--CA_z0I5l7neYKC4" style="border-bottom: Black 1.5pt solid; text-align: center">Canada</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49A_20201231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember_zCvm5VTtLgPi" style="border-bottom: Black 1.5pt solid; text-align: center">Consolidated</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="14" style="border-bottom: Black 1.5pt solid; text-align: center">2020</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid">As of December 31,</td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Asia</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">US</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Canada</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center">Consolidated</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr id="xdx_40F_eifrs-full--CurrentAssets_iI_zZU2fzGhgc8g" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 44%; text-align: left">Current assets</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">304,450</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">69,874</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">7,117,287</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">7,491,611</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_407_eifrs-full--PropertyPlantAndEquipment_iI_zZGJ4oyPH6H9" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Property and equipment</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,982,496</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">203,258</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2038">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,185,754</td><td style="text-align: left"> </td></tr> <tr id="xdx_403_eifrs-full--OtherIntangibleAssets_iI_zZNyhkSD5JI8" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Patents and licenses</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2041">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">438,677</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2043">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">438,677</td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eifrs-full--RightofuseAssets_iI_zUjug3tWAz04" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Right of use asset</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">289,542</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">231,144</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2048">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">520,686</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_400_eifrs-full--Assets_iI_zklhS6jL1Tw8" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Total Assets</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">3,576,488</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">942,953</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">7,117,287</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">11,636,728</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 93%; margin-left: 0.5in"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid">The Year Ended December 31,</td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_499_20200101__20201231__ifrs-full--GeographicalAreasAxis__custom--AsianMember_zHkozjynRWD8" style="border-bottom: Black 1.5pt solid; text-align: center">Asia</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_492_20200101__20201231__ifrs-full--GeographicalAreasAxis__custom--UnitedStateMember_zPzcSi3aTVye" style="border-bottom: Black 1.5pt solid; text-align: center">US</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_496_20200101__20201231__ifrs-full--GeographicalAreasAxis__country--CA_zMA5BMHtFrmj" style="border-bottom: Black 1.5pt solid; text-align: center">Canada</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_49C_20200101__20201231__ifrs-full--SegmentConsolidationItemsAxis__ifrs-full--OperatingSegmentsMember_zoKKPKMVXtN" style="border-bottom: Black 1.5pt solid; text-align: center">Consolidated</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr id="xdx_408_eifrs-full--SellingGeneralAndAdministrativeExpense_iN_di_zdxjDBSqNFug" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 44%; text-align: left">Selling, marketing and administration</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">(1,182,054</td><td style="width: 1%; text-align: left">)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">(5,495,161</td><td style="width: 1%; text-align: left">)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">(1,460,783</td><td style="width: 1%; text-align: left">)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 10%; text-align: right">(8,137,998</td><td style="width: 1%; text-align: left">)</td></tr> <tr id="xdx_40B_eifrs-full--ResearchAndDevelopmentExpense_iN_di_zWVVqb1Kl49c" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Research and development</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(3,269,873</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,447,729</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(1,916,715</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(6,634,317</td><td style="text-align: left">)</td></tr> <tr id="xdx_403_eifrs-full--ImpairmentLossReversalOfImpairmentLossRecognisedInProfitOrLoss_zd5fwYpdoCVd" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Impairment of long lived assets</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2066">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2067">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2068">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2069">-</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_eifrs-full--InterestExpense_iN_di_z45pISjAF012" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Interest expense</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(20,181</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(24,474</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(893,248</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(937,903</td><td style="text-align: left">)</td></tr> <tr id="xdx_40B_ecustom--CreditLossOnReceivableFromSaleOfDiscontinuedOperation_zjO0aWkg3Ws3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Credit loss on receivable from the sale of discontinued operation</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2076">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2077">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(2,500,000</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(2,500,000</td><td style="text-align: left">)</td></tr> <tr id="xdx_402_eifrs-full--OtherOperatingIncomeExpense_zAMql0xKqOyd" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Other income, including interest</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2081">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2082">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">41,148</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">41,148</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_402_eifrs-full--ProfitLoss_zx9rGSoUNk95" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Net loss</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">(4,472,108</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">(6,967,364</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">(6,729,598</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">(18,169,070</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> </table> 664658 133501 8770035 9568194 4496734 573773 5070507 510705 510705 55775 185272 241047 5217167 1403251 8770035 15390453 552748 552748 2121596 5885970 1508705 9516271 6344016 4205177 197550 10746743 1746987 1746987 17701 32037 49738 188320 188320 -3211993 -3211993 -9395571 -10123184 -1517935 -21036690 537647 291772 20959707 21789126 1445251 1445251 2787273 276961 3064234 528476 528476 150134 176756 326890 4920305 1273965 20959707 27153977 209100 209100 1563829 5460917 2030784 9055530 4849553 2679452 636123 8165128 2587500 2587500 35043 32632 296944 364619 186747 186747 75084 75084 -1142249 -1142249 -4794074 -7986254 -2888767 -15669095 304450 69874 7117287 7491611 2982496 203258 3185754 438677 438677 289542 231144 520686 3576488 942953 7117287 11636728 1182054 5495161 1460783 8137998 3269873 1447729 1916715 6634317 20181 24474 893248 937903 -2500000 -2500000 41148 41148 -4472108 -6967364 -6729598 -18169070 <p id="xdx_800_eifrs-full--DisclosureOfFinancialInstrumentsExplanatory_z1eSOO78HD9d" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: top"> <td style="width: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>18.</b></span></td> <td><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_825_zjpAJvcJESz8">FINANCIAL INSTRUMENTS AND RISK MANAGEMENT</span></b></span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company’s financial instruments consist of cash and cash equivalents, receivable from the sale of discontinued operation, short-term investments, convertible debentures, covid-19 government support loans and accounts payable and accrued liabilities. Unless otherwise noted, it is management’s opinion that the Company is not exposed to significant interest risk arising from these financial instruments. The Company estimates that carrying value of these instruments approximates fair value due to their short term nature.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">POET TECHNOLOGIES INC.</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Expressed in US Dollars)</span></p> <div style="margin: 0pt auto; width: 100%"><div style="border-top: Black 1.5pt solid; margin-top: 0pt; font-size: 1pt; margin-bottom: 0pt"> </div></div> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table border="0" cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"> <tr style="vertical-align: top"> <td style="text-align: justify; width: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>18.</b></span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>FINANCIAL INSTRUMENTS AND RISK MANAGEMENT (Continued)</b></span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_891_eifrs-full--DisclosureOfDetailedInformationAboutFinancialInstrumentsExplanatory_zzeZBkIiRuf1" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company has classified financial assets and (liabilities) as follows at December 31:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"><span id="xdx_8B5_zEiAruoPXjKd" style="display: none">SCHEDULE OF CLASSIFIED FINANCIAL ASSETS AND LIABILITIES</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%; margin-left: 0.5in"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center; font-weight: bold"> </td> <td colspan="2" id="xdx_494_20221231_zcoF6pyq1gg4" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">2022</td><td style="padding-bottom: 1.5pt; text-align: center; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; text-align: center"> </td> <td colspan="2" id="xdx_49A_20211231_zIdpyMSx5Rzc" style="border-bottom: Black 1.5pt solid; text-align: center">2021</td><td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center"> </td> <td colspan="2" id="xdx_491_20201231_zd3lrp6IKREa" style="border-bottom: Black 1.5pt solid; text-align: center">2020</td><td style="padding-bottom: 1.5pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Financial assets, measured at amortized cost:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_408_eifrs-full--CashAndCashEquivalents_iI_zYWZGwzLgO5k" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; width: 46%; text-align: left">Cash and cash equivalents</td><td style="width: 2%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left">$</td><td style="width: 14%; font-weight: bold; text-align: right">9,229,845</td><td style="width: 1%; font-weight: bold; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">14,941,775</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">6,872,894</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40C_eifrs-full--ShorttermInvestmentsClassifiedAsCashEquivalents_iI_z2b4ghsVNyb1" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left">Short-term investments</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2099">-</span></td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">6,366,828</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2101">-</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Accounts receivable, measured at amortized cost:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_eifrs-full--CurrentReceivablesFromSaleOfProperties_iI_zGoCoCFiz2j3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left">Accounts receivable</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right">62,842</td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2104">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2105">-</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Other liabilities, measured at amortized cost:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eifrs-full--TradeAndOtherCurrentPayables_iNI_di_z2X0Qt5pu7b1" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left">Accounts payable and accrued liabilities</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right">(3,362,430</td><td style="font-weight: bold; text-align: left">)</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">(1,791,222</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">(1,730,361</td><td style="text-align: left">)</td></tr> <tr id="xdx_40E_eifrs-full--ShorttermBorrowings_iNI_di_z2GXJ0I6nqK" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left">Convertible debentures</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2111">-</span></td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2112">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">(3,341,246</td><td style="text-align: left">)</td></tr> <tr id="xdx_407_ecustom--DebtIssuedCurrentAndNonCurrent_iI_zlgTsdfBmQh8" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left">Covid-19 government support loans</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right">(29,520</td><td style="font-weight: bold; text-align: left">)</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">(31,660</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">(218,151</td><td style="text-align: left">)</td></tr> <tr id="xdx_404_eifrs-full--ContractLiabilities_iNI_di_zb3pbb5JdSX2" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left">Contract liabilities</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right">(274,192</td><td style="font-weight: bold; text-align: left">)</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2120">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2121">-</span></td><td style="text-align: left"> </td></tr> </table> <p id="xdx_8AE_zsNXbkaFbHMh" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Exchange Rate Risk</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The functional currency of each of the entities included in the accompanying consolidated financial statements is the local currency where the entity is domiciled. Functional currencies include the Chinese Yuan, US, Singapore and Canadian dollar. Most transactions within the entities are conducted in functional currencies. As such, none of the entities included in the consolidated financial statements engage in hedging activities. The Company is exposed to a foreign currency risk when its subsidiaries hold current assets or current liabilities in currencies other than its functional currency. A <span id="xdx_90E_ecustom--ChangeInExchangeRateRisk_iI_pid_dp_c20221231_zoY7tXbbMvO" title="Change in exchange rate risk">10</span>% change in foreign currencies held would increase or decrease other comprehensive loss by $<span id="xdx_901_ecustom--IncreaseDecreaseInOtherComprehensiveLoss_pp0p0_c20220101__20221231_zLPrEf9s96te" title="Increase decrease in other comprehensive loss">140,421</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Liquidity Risk</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company currently does not maintain credit facilities. The Company’s existing cash and cash resources are not considered sufficient to fund operating and investing activities beyond one year from the issuance of these consolidated financial statements. The Company may, however, need to seek additional financing in the future.</span></p> <p id="xdx_891_eifrs-full--DisclosureOfDetailedInformationAboutFinancialInstrumentsExplanatory_zzeZBkIiRuf1" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company has classified financial assets and (liabilities) as follows at December 31:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"><span id="xdx_8B5_zEiAruoPXjKd" style="display: none">SCHEDULE OF CLASSIFIED FINANCIAL ASSETS AND LIABILITIES</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%; margin-left: 0.5in"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center; font-weight: bold"> </td> <td colspan="2" id="xdx_494_20221231_zcoF6pyq1gg4" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">2022</td><td style="padding-bottom: 1.5pt; text-align: center; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; text-align: center"> </td> <td colspan="2" id="xdx_49A_20211231_zIdpyMSx5Rzc" style="border-bottom: Black 1.5pt solid; text-align: center">2021</td><td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center"> </td> <td colspan="2" id="xdx_491_20201231_zd3lrp6IKREa" style="border-bottom: Black 1.5pt solid; text-align: center">2020</td><td style="padding-bottom: 1.5pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Financial assets, measured at amortized cost:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_408_eifrs-full--CashAndCashEquivalents_iI_zYWZGwzLgO5k" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; width: 46%; text-align: left">Cash and cash equivalents</td><td style="width: 2%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left">$</td><td style="width: 14%; font-weight: bold; text-align: right">9,229,845</td><td style="width: 1%; font-weight: bold; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">14,941,775</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">6,872,894</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40C_eifrs-full--ShorttermInvestmentsClassifiedAsCashEquivalents_iI_z2b4ghsVNyb1" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left">Short-term investments</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2099">-</span></td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">6,366,828</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2101">-</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Accounts receivable, measured at amortized cost:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_eifrs-full--CurrentReceivablesFromSaleOfProperties_iI_zGoCoCFiz2j3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left">Accounts receivable</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right">62,842</td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2104">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2105">-</span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Other liabilities, measured at amortized cost:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eifrs-full--TradeAndOtherCurrentPayables_iNI_di_z2X0Qt5pu7b1" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left">Accounts payable and accrued liabilities</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right">(3,362,430</td><td style="font-weight: bold; text-align: left">)</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">(1,791,222</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">(1,730,361</td><td style="text-align: left">)</td></tr> <tr id="xdx_40E_eifrs-full--ShorttermBorrowings_iNI_di_z2GXJ0I6nqK" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left">Convertible debentures</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2111">-</span></td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2112">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">(3,341,246</td><td style="text-align: left">)</td></tr> <tr id="xdx_407_ecustom--DebtIssuedCurrentAndNonCurrent_iI_zlgTsdfBmQh8" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-left: 10pt; text-align: left">Covid-19 government support loans</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right">(29,520</td><td style="font-weight: bold; text-align: left">)</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">(31,660</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">(218,151</td><td style="text-align: left">)</td></tr> <tr id="xdx_404_eifrs-full--ContractLiabilities_iNI_di_zb3pbb5JdSX2" style="vertical-align: bottom; background-color: White"> <td style="padding-left: 10pt; text-align: left">Contract liabilities</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right">(274,192</td><td style="font-weight: bold; text-align: left">)</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2120">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2121">-</span></td><td style="text-align: left"> </td></tr> </table> 9229845 14941775 6872894 6366828 62842 3362430 1791222 1730361 3341246 -29520 -31660 -218151 274192 0.10 140421 <p id="xdx_800_eifrs-full--DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory_zNrTpYQXlgp1" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table border="0" cellpadding="0" cellspacing="0" style="font: bold 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"> <tr style="vertical-align: top"> <td style="text-align: justify; width: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">19.</span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_822_zigbQpil4II4">CAPITAL MANAGEMENT</span></span></td></tr> </table> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_899_ecustom--DisclosureOfDetailedInformationAboutObjectivesPoliciesAndProcessesForManagingCapitalTextBlock_zn14QVrqx6oj" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In the management of capital, the Company includes shareholders’ equity (excluding accumulated other comprehensive loss and deficit) and cash. The components of capital on December 31, 2022 were:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt; text-align: justify"><span id="xdx_8B6_ztuGI5wnMEfg" style="display: none">SCHEDULE OF COMPONENTS OF CAPITAL</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%; margin-left: 0.5in"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 78%; text-align: left">Cash and cash equivalents</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_983_eifrs-full--CashAndCashEquivalents_iI_c20221231_zuQoPLSNf6Kc" style="width: 18%; text-align: right" title="Cash and cash equivalents">9,229,845</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Shareholders’ equity</td><td> </td> <td style="text-align: left">$</td><td id="xdx_986_ecustom--ShareholdersEquityExcludingAccumulatedOtherComprehensiveLossAndDeficit_iI_pp0p0_c20221231_zRudK7l3jlN6" style="text-align: right" title="Shareholders' equity">208,128,989</td><td style="text-align: left"> </td></tr> </table> <p id="xdx_8A7_z0hXLHXcaSma" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company’s objective in managing capital is to ensure that financial flexibility is present to increase shareholder value through growth and responding to changes in economic and/or market conditions; to maintain a strong capital base so as to maintain investor, creditor and market confidence and to sustain future development of the business and to safeguard the Company’s ability to obtain financing should the need arise.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In maintaining its capital, the Company has a strict investment policy which includes investing its surplus capital only in highly liquid, highly rated financial instruments.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company reviews its capital management approach on an ongoing basis.</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">POET TECHNOLOGIES INC.</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Expressed in US Dollars)</span></p> <div style="margin: 0pt auto; width: 100%"><div style="border-top: Black 1.5pt solid; margin-top: 0pt; font-size: 1pt; margin-bottom: 0pt"> </div></div> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"/></p> <p id="xdx_899_ecustom--DisclosureOfDetailedInformationAboutObjectivesPoliciesAndProcessesForManagingCapitalTextBlock_zn14QVrqx6oj" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In the management of capital, the Company includes shareholders’ equity (excluding accumulated other comprehensive loss and deficit) and cash. The components of capital on December 31, 2022 were:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt; text-align: justify"><span id="xdx_8B6_ztuGI5wnMEfg" style="display: none">SCHEDULE OF COMPONENTS OF CAPITAL</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%; margin-left: 0.5in"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 78%; text-align: left">Cash and cash equivalents</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td id="xdx_983_eifrs-full--CashAndCashEquivalents_iI_c20221231_zuQoPLSNf6Kc" style="width: 18%; text-align: right" title="Cash and cash equivalents">9,229,845</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Shareholders’ equity</td><td> </td> <td style="text-align: left">$</td><td id="xdx_986_ecustom--ShareholdersEquityExcludingAccumulatedOtherComprehensiveLossAndDeficit_iI_pp0p0_c20221231_zRudK7l3jlN6" style="text-align: right" title="Shareholders' equity">208,128,989</td><td style="text-align: left"> </td></tr> </table> 9229845 208128989 <p id="xdx_80E_eifrs-full--DisclosureOfExpensesExplanatory_zmFFbsQ6c0C1" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table border="0" cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"> <tr style="vertical-align: top"> <td style="text-align: justify; width: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>20.</b></span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_82D_zlekm91zzLoj">EXPENSES</span></b></span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p id="xdx_89D_eifrs-full--DisclosureOfExpensesByNatureExplanatory_zUmNQOVzrLAe" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 34pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Research and development costs can be analysed as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 34pt"><span id="xdx_8BE_zYgohn9YiBti" style="display: none">SCHEDULE OF EXPENSES BY NATURE</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%; margin-left: 0.5in"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center; font-weight: bold"> </td> <td colspan="2" id="xdx_49A_20220101__20221231_z4bAFgsbLQOf" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">2022</td><td style="padding-bottom: 1.5pt; text-align: center; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; text-align: center"> </td> <td colspan="2" id="xdx_49E_20210101__20211231_z4dx3S23Am98" style="border-bottom: Black 1.5pt solid; text-align: center">2021</td><td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center"> </td> <td colspan="2" id="xdx_497_20200101__20201231_zKYXunLCUhTk" style="border-bottom: Black 1.5pt solid; text-align: center">2020</td><td style="padding-bottom: 1.5pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_40E_eifrs-full--WagesAndSalaries_maRADEzZTi_zZo7Zoo0cXTc" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 46%; text-align: left">Wages and benefits</td><td style="width: 2%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left">$</td><td style="width: 14%; font-weight: bold; text-align: right">4,267,937</td><td style="width: 1%; font-weight: bold; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">3,270,528</td><td style="width: 1%; text-align: left">$</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 14%; text-align: right">1,586,900</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40B_ecustom--ResearchAndDevelopmentExpenseSubcontractFees_maRADEzZTi_zgGicuuw8Df7" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Subcontract fees</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">2,946,729</td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,516,343</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,802,919</td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_ecustom--StockbasedCompensation_maRADEzZTi_zeqyyneUeiDk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Stock-based compensation</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">2,054,187</td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,769,951</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">567,859</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_ecustom--ResearchAndDevelopmentExpenseSupplies_maRADEzZTi_zQ8oUHfFzeC" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt">Supplies</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">1,477,890</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,608,306</td><td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">676,639</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_402_eifrs-full--ResearchAndDevelopmentExpense_iT_pp0p0_mtRADEzZTi_z7k5a1BqrVO2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt"><span style="display: none; font-family: Times New Roman, Times, Serif; font-size: 10pt">Research and development costs</span></td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">10,746,743</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">8,165,128</td><td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">6,634,317</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Selling, marketing and administration costs can be analysed as follows:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_401_ecustom--TotalSellingGeneralAndAdministrativeExpenseStockbasedCompensation_maSGAAEzsGJ_z2c3wjbTWgEi" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Stock-based compensation</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right">2,382,417</td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">2,764,419</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">3,045,086</td><td style="text-align: left"> </td></tr> <tr id="xdx_400_ecustom--TotalSellingGeneralAndAdministrativeExpenseWagesAndBenefits_maSGAAEzsGJ_zZZnObcZoGCc" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Wages and benefits</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">2,648,862</td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,643,451</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,233,449</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_ecustom--TotalSellingGeneralAndAdministrativeExpenseProfessionalFees_maSGAAEzsGJ_zZmocwsPNGvl" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Professional fees</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">1,173,743</td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,155,316</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">800,551</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_ecustom--TotalSellingGeneralAndAdministrativeExpenseGeneralExpenses_maSGAAEzsGJ_zur3QJRR1nma" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">General expenses</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">1,860,762</td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,304,690</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,188,712</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_ecustom--TotalSellingGeneralAndAdministrativeExpenseDepreciationAndAmortization_maSGAAEzsGJ_zTUddujGiX6i" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Depreciation and amortization</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">1,293,158</td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,100,522</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">813,103</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_ecustom--TotalSellingGeneralAndAdministrativeExpenseRentAndFacilityCosts_maSGAAEzsGJ_zjhoplYgLhy5" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Rent and facility costs</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">157,329</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">87,130</td><td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">57,097</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_406_eifrs-full--SellingGeneralAndAdministrativeExpense_iT_pp0p0_mtSGAAEzsGJ_zQlzzrwytB13" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt"><span style="display: none; font-family: Times New Roman, Times, Serif; font-size: 10pt">Selling, marketing and administration costs</span></td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">9,516,271</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">9,055,528</td><td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">8,137,998</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A3_z3Dzvw3HTxFc" style="display: none; margin-top: 0pt; margin-bottom: 0pt"> </p> <p id="xdx_89D_eifrs-full--DisclosureOfExpensesByNatureExplanatory_zUmNQOVzrLAe" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 34pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Research and development costs can be analysed as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 34pt"><span id="xdx_8BE_zYgohn9YiBti" style="display: none">SCHEDULE OF EXPENSES BY NATURE</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%; margin-left: 0.5in"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center; font-weight: bold"> </td> <td colspan="2" id="xdx_49A_20220101__20221231_z4bAFgsbLQOf" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">2022</td><td style="padding-bottom: 1.5pt; text-align: center; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; text-align: center"> </td> <td colspan="2" id="xdx_49E_20210101__20211231_z4dx3S23Am98" style="border-bottom: Black 1.5pt solid; text-align: center">2021</td><td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center"> </td> <td colspan="2" id="xdx_497_20200101__20201231_zKYXunLCUhTk" style="border-bottom: Black 1.5pt solid; text-align: center">2020</td><td style="padding-bottom: 1.5pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_40E_eifrs-full--WagesAndSalaries_maRADEzZTi_zZo7Zoo0cXTc" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 46%; text-align: left">Wages and benefits</td><td style="width: 2%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left">$</td><td style="width: 14%; font-weight: bold; text-align: right">4,267,937</td><td style="width: 1%; font-weight: bold; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">3,270,528</td><td style="width: 1%; text-align: left">$</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 14%; text-align: right">1,586,900</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_40B_ecustom--ResearchAndDevelopmentExpenseSubcontractFees_maRADEzZTi_zgGicuuw8Df7" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Subcontract fees</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">2,946,729</td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,516,343</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">3,802,919</td><td style="text-align: left"> </td></tr> <tr id="xdx_40B_ecustom--StockbasedCompensation_maRADEzZTi_zeqyyneUeiDk" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Stock-based compensation</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">2,054,187</td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,769,951</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">567,859</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_ecustom--ResearchAndDevelopmentExpenseSupplies_maRADEzZTi_zQ8oUHfFzeC" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt">Supplies</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">1,477,890</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">1,608,306</td><td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">676,639</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_402_eifrs-full--ResearchAndDevelopmentExpense_iT_pp0p0_mtRADEzZTi_z7k5a1BqrVO2" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt"><span style="display: none; font-family: Times New Roman, Times, Serif; font-size: 10pt">Research and development costs</span></td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">10,746,743</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">8,165,128</td><td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">6,634,317</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Selling, marketing and administration costs can be analysed as follows:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr id="xdx_401_ecustom--TotalSellingGeneralAndAdministrativeExpenseStockbasedCompensation_maSGAAEzsGJ_z2c3wjbTWgEi" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Stock-based compensation</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left">$</td><td style="font-weight: bold; text-align: right">2,382,417</td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">2,764,419</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">3,045,086</td><td style="text-align: left"> </td></tr> <tr id="xdx_400_ecustom--TotalSellingGeneralAndAdministrativeExpenseWagesAndBenefits_maSGAAEzsGJ_zZZnObcZoGCc" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Wages and benefits</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">2,648,862</td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,643,451</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">2,233,449</td><td style="text-align: left"> </td></tr> <tr id="xdx_40F_ecustom--TotalSellingGeneralAndAdministrativeExpenseProfessionalFees_maSGAAEzsGJ_zZmocwsPNGvl" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Professional fees</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">1,173,743</td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,155,316</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">800,551</td><td style="text-align: left"> </td></tr> <tr id="xdx_407_ecustom--TotalSellingGeneralAndAdministrativeExpenseGeneralExpenses_maSGAAEzsGJ_zur3QJRR1nma" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">General expenses</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">1,860,762</td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,304,690</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,188,712</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_ecustom--TotalSellingGeneralAndAdministrativeExpenseDepreciationAndAmortization_maSGAAEzsGJ_zTUddujGiX6i" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Depreciation and amortization</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">1,293,158</td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,100,522</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">813,103</td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_ecustom--TotalSellingGeneralAndAdministrativeExpenseRentAndFacilityCosts_maSGAAEzsGJ_zjhoplYgLhy5" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Rent and facility costs</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">157,329</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">87,130</td><td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">57,097</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_406_eifrs-full--SellingGeneralAndAdministrativeExpense_iT_pp0p0_mtSGAAEzsGJ_zQlzzrwytB13" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt"><span style="display: none; font-family: Times New Roman, Times, Serif; font-size: 10pt">Selling, marketing and administration costs</span></td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">9,516,271</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">9,055,528</td><td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right">8,137,998</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> 4267937 3270528 1586900 2946729 1516343 3802919 2054187 1769951 567859 1477890 1608306 676639 10746743 8165128 6634317 2382417 2764419 3045086 2648862 2643451 2233449 1173743 1155316 800551 1860762 1304690 1188712 1293158 1100522 813103 157329 87130 57097 9516271 9055528 8137998 <p id="xdx_802_eifrs-full--DisclosureOfDiscontinuedOperationsExplanatory_zArtzdYNtl62" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table border="0" cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"> <tr style="vertical-align: top"> <td style="text-align: justify; width: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>21.</b></span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_82D_zXLxOoxtBt0b">DISCONTINUED OPERATIONS</span></b></span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 31.15pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On November 8, 2019, the Company sold <span id="xdx_90B_ecustom--ProportionOfOwnershipInterestInSubsidiarySold_pid_dp_uPure_c20191107__20191108__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--DenselightMember_zqGV9vUpy2pe" title="Proportion of ownership interest in subsidiary, sold">100</span>% of the issued and outstanding shares of DenseLight for $<span id="xdx_90D_eifrs-full--CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities_pp0p0_c20191107__20191108__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--DenselightMember_zJgmhjVtxgRe" title="Cash flows from losing control of subsidiaries or other businesses">26,000,000</span>. The Company received a total of $<span id="xdx_907_eifrs-full--CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities_pp0p0_c20191107__20220703__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__ifrs-full--DisposalOfMajorSubsidiaryMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--DenselightMember_zoaK1UMQWC3i" title="Cash flows from losing control of subsidiaries or other businesses">23,500,000</span> from the Buyer between November 8, 2019 and July 3, 2020. After taking into consideration the length of time it had taken the Buyer to make the payments and the Company’s expectations regarding the likelihood of receiving an additional payment, the Company determined that it was in its best interest to accept the total of $<span id="xdx_902_eifrs-full--CashFlowsFromLosingControlOfSubsidiariesOrOtherBusinessesClassifiedAsInvestingActivities_pp0p0_c20191107__20191108__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__ifrs-full--DisposalOfMajorSubsidiaryMember__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--DenselightMember_zAyIZHYxeNJ5" title="Cash flows from losing control of subsidiaries or other businesses">23,500,000</span> as full payment. As a result, the Company recognized a credit loss of $<span id="xdx_909_eifrs-full--GainsLossesRecognisedWhenControlInSubsidiaryIsLost_pp0p0_c20200101__20201231__ifrs-full--SignificantInvestmentsInSubsidiariesAxis__custom--DenselightMember_zYq6UNiFIuSe" title="Gain on sale of subsidiary">2,500,000</span> during the year ended December 31, 2020.</span></p> 1 26000000 23500000 23500000 2500000 <p id="xdx_80E_eifrs-full--DisclosureOfRevenueExplanatory_zCXFe0ns7MSb" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table border="0" cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"> <tr style="vertical-align: top"> <td style="text-align: justify; width: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>22.</b></span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_82B_zBJZNhID3Zj">REVENUE</span></b></span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Disaggregated Revenues</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The Company disaggregates revenue by timing of revenue recognition, that is, at a point in time and revenue over time. During the year ended December 31, 2022, the Company recognized $<span id="xdx_901_eifrs-full--Revenue_c20220101__20221231_zFQQBo8Q7cg5" title="Revenue">552,748</span> (2021 - $<span id="xdx_90D_eifrs-full--Revenue_c20210101__20211231_zZpyydbqWlwi" title="Revenue">209,100</span>, 2020 - <span id="xdx_90A_eifrs-full--Revenue_dxL_c20200101__20201231_zzgobrvMBBfb" title="Revenue::XDX::-"><span style="-sec-ix-hidden: xdx2ixbrl2205">nil</span></span>) from non-recurring engineering services. The revenue is recognized over time.</span></p> 552748 209100 <p id="xdx_800_eifrs-full--DisclosureOfIncomeTaxExplanatory_zl6e0vjfiUjl" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table border="0" cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"> <tr style="vertical-align: top"> <td style="text-align: justify; width: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>23.</b></span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_82A_z3CR3dTHAtmb">INCOME TAXES</span></b></span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 34pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The following table reconciles the expected income tax recovery at the Canadian statutory income tax rate of <span id="xdx_904_eifrs-full--ApplicableTaxRate_pid_dp_uPure_c20220101__20221231__ifrs-full--GeographicalAreasAxis__country--CA_zBeBy5hrMWij" title="Applicable tax rate">26.5</span>% for 2022 (2021 - <span id="xdx_900_eifrs-full--ApplicableTaxRate_pid_dp_uPure_c20210101__20211231__ifrs-full--GeographicalAreasAxis__country--CA_zCFkw9xIcFu" title="Applicable tax rate">26.5</span>%, 2020 - <span id="xdx_901_eifrs-full--ApplicableTaxRate_pid_dp_uPure_c20200101__20201231__ifrs-full--GeographicalAreasAxis__country--CA_zcrX6sUk5gh5" title="Applicable tax rate">26.5</span>%) to the amounts recognized in operations.</span></p> <p id="xdx_89B_ecustom--DisclosureOfDetailedInformationAboutIncomeTaxTextBlock_zC16Nv0fvo49" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"><span id="xdx_8BC_ziaB1IAwuS9f" style="display: none">SCHEDULE OF INCOME TAX RECOVERY</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%; margin-left: 0.5in"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid">For the Year Ended December 31,</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" id="xdx_499_20220101__20221231_zBG9z9QcSWCa" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">2022</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_496_20210101__20211231_zvoHfOQOTnt6" style="border-bottom: Black 1.5pt solid; text-align: center">2021</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_495_20200101__20201231_zVVCEWZaTCCd" style="border-bottom: Black 1.5pt solid; text-align: center">2020</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr id="xdx_402_ecustom--ProfitLossFromContinuingAndDiscontinuedOperationgsBeforeTax_pp0p0_zWI0SXNU3Ebf" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; width: 46%; text-align: left">Net loss before taxes</td><td style="padding-bottom: 1.5pt; width: 2%; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; width: 1%; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; width: 14%; font-weight: bold; text-align: right">(21,036,690</td><td style="padding-bottom: 1.5pt; width: 1%; font-weight: bold; text-align: left">)</td><td style="padding-bottom: 1.5pt; width: 2%"> </td> <td style="border-bottom: Black 1.5pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; width: 14%; text-align: right">(15,669,093</td><td style="padding-bottom: 1.5pt; width: 1%; text-align: left">)</td><td style="padding-bottom: 1.5pt; width: 2%"> </td> <td style="border-bottom: Black 1.5pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; width: 14%; text-align: right">(18,169,070</td><td style="padding-bottom: 1.5pt; width: 1%; text-align: left">)</td></tr> <tr id="xdx_40F_ecustom--ExpectedCurrentIncomeTaxRecovery_iN_pp0p0_zFDJDjRXTbxi" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Expected current income tax recovery</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">5,574,723</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">4,152,310</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">4,814,804</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 35.95pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">POET TECHNOLOGIES INC.</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Expressed in US Dollars)</span></p> <div style="margin: 0pt auto; width: 100%"><div style="border-top: Black 1.5pt solid; margin-top: 0pt; font-size: 1pt; margin-bottom: 0pt"> </div></div> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"/></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table border="0" cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"> <tr style="vertical-align: top"> <td style="text-align: justify; width: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>23.</b></span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>INCOME TAXES (continued)</b></span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Adjustments to income tax recovery:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%; margin-left: 0.5in"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid">For the Year Ended December 31,</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" id="xdx_499_20220101__20221231_zTd3SC673tr7" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">2022</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_496_20210101__20211231_zTTfdQ96c1Mi" style="border-bottom: Black 1.5pt solid; text-align: center">2021</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_495_20200101__20201231_zwLxGgJJFGMl" style="border-bottom: Black 1.5pt solid; text-align: center">2020</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_400_eifrs-full--TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss_iN_pp0p0_di_zr2bCptQ3it5" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 46%; text-align: left">Amounts not deductible for tax purposes</td><td style="width: 2%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left">$</td><td style="width: 14%; font-weight: bold; text-align: right">(1,177,000</td><td style="width: 1%; font-weight: bold; text-align: left">)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">(1,201,600</td><td style="width: 1%; text-align: left">)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">(957,400</td><td style="width: 1%; text-align: left">)</td></tr> <tr id="xdx_40C_eifrs-full--OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome_iN_pp0p0_di_z4d5KYu33KAd" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Other non-deductible items</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(66,000</td><td style="font-weight: bold; text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(111,000</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(137,000</td><td style="text-align: left">)</td></tr> <tr id="xdx_403_ecustom--TaxRateEffectsForOtherDeductibleItems_i_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"> Other deductible items</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">161,000</td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">157,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">115,000</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_ecustom--ProfitLossTaxEffectOfRevenuesExemptFromTaxation2011_zoz8vcww0wH8" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Non-taxable gain (loss)</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(388,000</td><td style="font-weight: bold; text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">383,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2239">-</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_408_ecustom--NontaxableLoanForgiveness_ziSO4dsx2Pb1" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Non-taxable loan forgiveness</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2241">-</span></td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">49,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2243">-</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_ecustom--TaxEffectOfExpenseDeferredResearchAndDevelopmentExpenses_iN_pp0p0_di_zJ8cnp3ygLH7" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Deferred R&amp;D expenses</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(627,000</td><td style="font-weight: bold; text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2246">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2247">-</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eifrs-full--TaxEffectOfForeignTaxRates_iN_pp0p0_di_zvUuQo4C1XI6" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Foreign tax differential</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(828,000</td><td style="font-weight: bold; text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(508,000</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(221,000</td><td style="text-align: left">)</td></tr> <tr id="xdx_401_ecustom--TaxEffectOfUnrecognizedTaxRecoveredLosses_iN_pp0p0" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Unrecognized tax recovered (losses)</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">(2,649,723</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(2,920,710</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(3,614,404</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr id="xdx_400_eifrs-full--IncomeTaxExpenseContinuingOperations_iN_di_zJAEVZ7d0Bxb" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; text-align: left">Income tax recovery recognized</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2257">-</span></td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2258">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2259">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A8_zNAPQX2suf24" style="display: none; margin-top: 0pt; margin-bottom: 0pt"/> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p id="xdx_892_eifrs-full--DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory_zDVdtb7PZ4Rg" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The following table reflects future income tax assets at December 31:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"><span id="xdx_8BE_zSv701748F58" style="display: none">SCHEDULE OF FUTURE INCOME TAX ASSETS</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%; margin-left: 0.5in"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center; font-weight: bold"> </td> <td colspan="2" id="xdx_495_20221231_zckcxBO4u1G4" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">2022</td><td style="padding-bottom: 1.5pt; text-align: center; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; text-align: center"> </td> <td colspan="2" id="xdx_49C_20211231_zuMxkPHCheQa" style="border-bottom: Black 1.5pt solid; text-align: center">2021</td><td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center"> </td> <td colspan="2" id="xdx_490_20201231_zk1eRZIX9EYc" style="border-bottom: Black 1.5pt solid; text-align: center">2020</td><td style="padding-bottom: 1.5pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_402_eifrs-full--DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised_iI_hifrs-full--TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis__custom--ResourceAssetsMember_zMfOl4dbKZD3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 46%; text-align: left">Resource assets</td><td style="width: 2%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left">$</td><td style="width: 14%; font-weight: bold; text-align: right">1,024,271</td><td style="width: 1%; font-weight: bold; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">1,024,271</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">1,024,271</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_408_eifrs-full--DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised_iI_hifrs-full--TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis__custom--GrossUnamortizedShareIssueCostsMember_ztDDXpbDB5n6" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Gross unamortized share issue costs</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">1,081,250</td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,114,604</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">325,600</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eifrs-full--DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised_iI_hifrs-full--TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis__custom--CapitalizedExpensesMember_zvuRcIg6Oov6" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Capitalized S.174 expenses</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">2,368,000</td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2272">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2273">-</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eifrs-full--DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised_iI_hifrs-full--TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis__custom--CanadianNonCapitalLossesMember_z9Om0AeK2JR5" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Canadian non-capital losses</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">21,955,000</td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">21,404,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">22,969,000</td><td style="text-align: left"> </td></tr> <tr id="xdx_404_eifrs-full--DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised_iI_hifrs-full--TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis__custom--CanadianCapitalLossesMember_zm5cBT403CYf" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Canadian capital losses</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">5,156,000</td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,565,125</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,432,532</td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eifrs-full--DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised_iI_hifrs-full--TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis__custom--UsNonCapitalLossesMember_zs2W7Nlcm9bb" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">US non-capital losses</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">93,000,000</td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">86,073,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">78,829,000</td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_eifrs-full--DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised_iI_hifrs-full--TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis__custom--SingaporeNoncapitalLossesMember_ztR4ooOAuX71" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; text-align: left">Singapore non-capital losses</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">13,800,000</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">9,180,000</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">3,753,000</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_40F_eifrs-full--UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised_iI_z5aNWq5yjAVe" style="vertical-align: bottom; background-color: White"> <td><span style="display: none; font-family: Times New Roman, Times, Serif; font-size: 10pt">Unused income tax losses</span></td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">138,384,521</td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">124,361,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">111,333,403</td><td style="text-align: left"> </td></tr> <tr id="xdx_401_ecustom--AccumulatedChangeInDeferredIncomeTaxAssetsRecognised_iNI_di_zykz4RwrqpC9" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; text-align: left">Unrecognized deferred tax assets</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">(138,385,521</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(124,361,000</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(111,333,403</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr id="xdx_403_ecustom--DeferredIncomeTaxAssetsRecognized_iI_z7ahv8WqgQk4" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Deferred income tax assets recognized</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2299">-</span></td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2300">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2301">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> <p id="xdx_8A5_zXRLPp5QzNI2" style="display: none; margin-top: 0pt; margin-bottom: 0pt"> </p> 0.265 0.265 0.265 <p id="xdx_89B_ecustom--DisclosureOfDetailedInformationAboutIncomeTaxTextBlock_zC16Nv0fvo49" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"><span id="xdx_8BC_ziaB1IAwuS9f" style="display: none">SCHEDULE OF INCOME TAX RECOVERY</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%; margin-left: 0.5in"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid">For the Year Ended December 31,</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" id="xdx_499_20220101__20221231_zBG9z9QcSWCa" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">2022</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_496_20210101__20211231_zvoHfOQOTnt6" style="border-bottom: Black 1.5pt solid; text-align: center">2021</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_495_20200101__20201231_zVVCEWZaTCCd" style="border-bottom: Black 1.5pt solid; text-align: center">2020</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr id="xdx_402_ecustom--ProfitLossFromContinuingAndDiscontinuedOperationgsBeforeTax_pp0p0_zWI0SXNU3Ebf" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; width: 46%; text-align: left">Net loss before taxes</td><td style="padding-bottom: 1.5pt; width: 2%; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; width: 1%; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; width: 14%; font-weight: bold; text-align: right">(21,036,690</td><td style="padding-bottom: 1.5pt; width: 1%; font-weight: bold; text-align: left">)</td><td style="padding-bottom: 1.5pt; width: 2%"> </td> <td style="border-bottom: Black 1.5pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; width: 14%; text-align: right">(15,669,093</td><td style="padding-bottom: 1.5pt; width: 1%; text-align: left">)</td><td style="padding-bottom: 1.5pt; width: 2%"> </td> <td style="border-bottom: Black 1.5pt solid; width: 1%; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; width: 14%; text-align: right">(18,169,070</td><td style="padding-bottom: 1.5pt; width: 1%; text-align: left">)</td></tr> <tr id="xdx_40F_ecustom--ExpectedCurrentIncomeTaxRecovery_iN_pp0p0_zFDJDjRXTbxi" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Expected current income tax recovery</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">5,574,723</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">4,152,310</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">4,814,804</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 35.95pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">POET TECHNOLOGIES INC.</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS</span></p> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">(Expressed in US Dollars)</span></p> <div style="margin: 0pt auto; width: 100%"><div style="border-top: Black 1.5pt solid; margin-top: 0pt; font-size: 1pt; margin-bottom: 0pt"> </div></div> <p style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"/></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table border="0" cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"> <tr style="vertical-align: top"> <td style="text-align: justify; width: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>23.</b></span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>INCOME TAXES (continued)</b></span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Adjustments to income tax recovery:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%; margin-left: 0.5in"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1.5pt solid">For the Year Ended December 31,</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td colspan="2" id="xdx_499_20220101__20221231_zTd3SC673tr7" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">2022</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_496_20210101__20211231_zTTfdQ96c1Mi" style="border-bottom: Black 1.5pt solid; text-align: center">2021</td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" id="xdx_495_20200101__20201231_zwLxGgJJFGMl" style="border-bottom: Black 1.5pt solid; text-align: center">2020</td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_400_eifrs-full--TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss_iN_pp0p0_di_zr2bCptQ3it5" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 46%; text-align: left">Amounts not deductible for tax purposes</td><td style="width: 2%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left">$</td><td style="width: 14%; font-weight: bold; text-align: right">(1,177,000</td><td style="width: 1%; font-weight: bold; text-align: left">)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">(1,201,600</td><td style="width: 1%; text-align: left">)</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">(957,400</td><td style="width: 1%; text-align: left">)</td></tr> <tr id="xdx_40C_eifrs-full--OtherTaxEffectsForReconciliationBetweenAccountingProfitAndTaxExpenseIncome_iN_pp0p0_di_z4d5KYu33KAd" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Other non-deductible items</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(66,000</td><td style="font-weight: bold; text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(111,000</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(137,000</td><td style="text-align: left">)</td></tr> <tr id="xdx_403_ecustom--TaxRateEffectsForOtherDeductibleItems_i_pp0p0" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left"> Other deductible items</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">161,000</td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">157,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">115,000</td><td style="text-align: left"> </td></tr> <tr id="xdx_408_ecustom--ProfitLossTaxEffectOfRevenuesExemptFromTaxation2011_zoz8vcww0wH8" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Non-taxable gain (loss)</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(388,000</td><td style="font-weight: bold; text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">383,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2239">-</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_408_ecustom--NontaxableLoanForgiveness_ziSO4dsx2Pb1" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Non-taxable loan forgiveness</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2241">-</span></td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">49,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2243">-</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_40C_ecustom--TaxEffectOfExpenseDeferredResearchAndDevelopmentExpenses_iN_pp0p0_di_zJ8cnp3ygLH7" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Deferred R&amp;D expenses</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(627,000</td><td style="font-weight: bold; text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2246">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2247">-</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eifrs-full--TaxEffectOfForeignTaxRates_iN_pp0p0_di_zvUuQo4C1XI6" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Foreign tax differential</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">(828,000</td><td style="font-weight: bold; text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(508,000</td><td style="text-align: left">)</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">(221,000</td><td style="text-align: left">)</td></tr> <tr id="xdx_401_ecustom--TaxEffectOfUnrecognizedTaxRecoveredLosses_iN_pp0p0" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Unrecognized tax recovered (losses)</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">(2,649,723</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(2,920,710</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(3,614,404</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr id="xdx_400_eifrs-full--IncomeTaxExpenseContinuingOperations_iN_di_zJAEVZ7d0Bxb" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; text-align: left">Income tax recovery recognized</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2257">-</span></td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2258">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2259">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> -21036690 -15669093 -18169070 5574723 4152310 4814804 1177000 1201600 957400 66000 111000 137000 161000 157000 115000 -388000 383000 49000 627000 828000 508000 221000 -2649723 -2920710 -3614404 <p id="xdx_892_eifrs-full--DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory_zDVdtb7PZ4Rg" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The following table reflects future income tax assets at December 31:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"><span id="xdx_8BE_zSv701748F58" style="display: none">SCHEDULE OF FUTURE INCOME TAX ASSETS</span><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 90%; margin-left: 0.5in"> <tr style="vertical-align: bottom"> <td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center; font-weight: bold"> </td> <td colspan="2" id="xdx_495_20221231_zckcxBO4u1G4" style="border-bottom: Black 1.5pt solid; text-align: center; font-weight: bold">2022</td><td style="padding-bottom: 1.5pt; text-align: center; font-weight: bold"> </td><td style="padding-bottom: 1.5pt; text-align: center"> </td> <td colspan="2" id="xdx_49C_20211231_zuMxkPHCheQa" style="border-bottom: Black 1.5pt solid; text-align: center">2021</td><td style="padding-bottom: 1.5pt; text-align: center"> </td><td style="padding-bottom: 1.5pt; text-align: center"> </td> <td colspan="2" id="xdx_490_20201231_zk1eRZIX9EYc" style="border-bottom: Black 1.5pt solid; text-align: center">2020</td><td style="padding-bottom: 1.5pt; text-align: center"> </td></tr> <tr style="vertical-align: bottom"> <td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr id="xdx_402_eifrs-full--DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised_iI_hifrs-full--TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis__custom--ResourceAssetsMember_zMfOl4dbKZD3" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 46%; text-align: left">Resource assets</td><td style="width: 2%; font-weight: bold"> </td> <td style="width: 1%; font-weight: bold; text-align: left">$</td><td style="width: 14%; font-weight: bold; text-align: right">1,024,271</td><td style="width: 1%; font-weight: bold; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">1,024,271</td><td style="width: 1%; text-align: left"> </td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 14%; text-align: right">1,024,271</td><td style="width: 1%; text-align: left"> </td></tr> <tr id="xdx_408_eifrs-full--DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised_iI_hifrs-full--TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis__custom--GrossUnamortizedShareIssueCostsMember_ztDDXpbDB5n6" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Gross unamortized share issue costs</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">1,081,250</td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">1,114,604</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">325,600</td><td style="text-align: left"> </td></tr> <tr id="xdx_40D_eifrs-full--DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised_iI_hifrs-full--TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis__custom--CapitalizedExpensesMember_zvuRcIg6Oov6" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Capitalized S.174 expenses</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">2,368,000</td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2272">-</span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2273">-</span></td><td style="text-align: left"> </td></tr> <tr id="xdx_406_eifrs-full--DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised_iI_hifrs-full--TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis__custom--CanadianNonCapitalLossesMember_z9Om0AeK2JR5" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Canadian non-capital losses</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">21,955,000</td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">21,404,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">22,969,000</td><td style="text-align: left"> </td></tr> <tr id="xdx_404_eifrs-full--DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised_iI_hifrs-full--TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis__custom--CanadianCapitalLossesMember_zm5cBT403CYf" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Canadian capital losses</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">5,156,000</td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5,565,125</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">4,432,532</td><td style="text-align: left"> </td></tr> <tr id="xdx_401_eifrs-full--DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised_iI_hifrs-full--TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis__custom--UsNonCapitalLossesMember_zs2W7Nlcm9bb" style="vertical-align: bottom; background-color: White"> <td style="text-align: left">US non-capital losses</td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">93,000,000</td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">86,073,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">78,829,000</td><td style="text-align: left"> </td></tr> <tr id="xdx_40E_eifrs-full--DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised_iI_hifrs-full--TemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsAxis__custom--SingaporeNoncapitalLossesMember_ztR4ooOAuX71" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; text-align: left">Singapore non-capital losses</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">13,800,000</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">9,180,000</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">3,753,000</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr id="xdx_40F_eifrs-full--UnusedTaxLossesForWhichNoDeferredTaxAssetRecognised_iI_z5aNWq5yjAVe" style="vertical-align: bottom; background-color: White"> <td><span style="display: none; font-family: Times New Roman, Times, Serif; font-size: 10pt">Unused income tax losses</span></td><td style="font-weight: bold"> </td> <td style="font-weight: bold; text-align: left"> </td><td style="font-weight: bold; text-align: right">138,384,521</td><td style="font-weight: bold; text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">124,361,000</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">111,333,403</td><td style="text-align: left"> </td></tr> <tr id="xdx_401_ecustom--AccumulatedChangeInDeferredIncomeTaxAssetsRecognised_iNI_di_zykz4RwrqpC9" style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="padding-bottom: 1.5pt; text-align: left">Unrecognized deferred tax assets</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right">(138,385,521</td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(124,361,000</td><td style="padding-bottom: 1.5pt; text-align: left">)</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">(111,333,403</td><td style="padding-bottom: 1.5pt; text-align: left">)</td></tr> <tr id="xdx_403_ecustom--DeferredIncomeTaxAssetsRecognized_iI_z7ahv8WqgQk4" style="vertical-align: bottom; background-color: White"> <td style="padding-bottom: 1.5pt; text-align: left">Deferred income tax assets recognized</td><td style="padding-bottom: 1.5pt; font-weight: bold"> </td> <td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; font-weight: bold; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2299">-</span></td><td style="padding-bottom: 1.5pt; font-weight: bold; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2300">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left">$</td><td style="border-bottom: Black 1.5pt solid; text-align: right"><span style="-sec-ix-hidden: xdx2ixbrl2301">-</span></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> </table> 1024271 1024271 1024271 1081250 1114604 325600 2368000 21955000 21404000 22969000 5156000 5565125 4432532 93000000 86073000 78829000 13800000 9180000 3753000 138384521 124361000 111333403 138385521 124361000 111333403 <p id="xdx_80D_ecustom--Covid19GovernmentSupportLoansTextBlock_zTyOM4JIHlTb" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"/></p> <table border="0" cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"> <tr style="vertical-align: top"> <td style="text-align: justify; width: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>24.</b></span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_827_zj93Y0icRfwe">COVID-19 GOVERNMENT SUPPORT LOANS</span></b></span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">In March 2020, the United States Congress passed the Paycheck Protection Program (“PPP”), authorizing loans to small businesses for use in paying employees that they continue to employ throughout the COVID-19 pandemic and for rent, utilities and interest on mortgages. Loans obtained through the PPP are eligible to be forgiven as long as the proceeds are used for qualifying purposes and certain other conditions are met. On May 3, 2020, the Company received a loan in the amount of $<span id="xdx_902_eifrs-full--LoansReceived_iI_pp0p0_c20200503__ifrs-full--BorrowingsByNameAxis__custom--PaycheckProtectionProgramMember_zSvsIo8KaWRb" title="Loans received">186,747</span> through the PPP. During the year, the Company received notice from the Small Business Administration of Washington, DC that the PPP loan was forgiven in full. The forgiven loan was reclassified to the consolidated statements of operations and deficit and recognized as income for the year ended December 31, 2021.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On April 9, 2020, <span id="xdx_907_ecustom--CanadaEmergencyBusinessAccountDescription_c20200408__20200409__ifrs-full--BorrowingsByNameAxis__custom--CanadaEmergencyBusinessAccountMember_zdU9c6mXnTXb" title="Canada emergency business account description">the Canadian government launched the Canada Emergency Business Account (“CEBA”) which is intended to support businesses during COVID-19 by providing interest free financing of up to $<span id="xdx_906_eifrs-full--LoansReceived_iI_pp0p0_c20200409__ifrs-full--BorrowingsByNameAxis__custom--PaycheckProtectionProgramMember_z5pMHpBnGDDd" title="Loans received">29,520</span> (CA$<span id="xdx_904_eifrs-full--LoansReceived_iI_pp0p0_uCDN_c20200409__ifrs-full--BorrowingsByNameAxis__custom--PaycheckProtectionProgramMember_z4ezUi6BNfG4" title="Loans received">40,000</span>) until December 31, 2023. If 75% of the loan is repaid by December 31, 2023, the loan recipient will be eligible for a loan forgiveness of the remaining 25% of the amount loaned.</span> On April 15, 2020, <span id="xdx_906_ecustom--CanadaEmergencyBusinessAccountDescription_c20200414__20200415__ifrs-full--BorrowingsByNameAxis__custom--CanadaEmergencyBusinessAccountMember_zoJvXKcHm311">the Company received a loan in the amount of $<span id="xdx_901_eifrs-full--LoansReceived_iI_pp0p0_c20200415__ifrs-full--BorrowingsByNameAxis__custom--PaycheckProtectionProgramMember_zZvcAg8Yq6E7" title="Loans received">29,520</span> through the CEBA. If the loan has not been repaid by December 31, 2023, the outstanding amount will be automatically extended for an additional two years at <span id="xdx_90B_eifrs-full--BorrowingsInterestRate_iI_pid_dp_uPure_c20200415__ifrs-full--BorrowingsByNameAxis__custom--PaycheckProtectionProgramMember_z9kiYCU19Cje" title="Borrowings interest rate">5</span>% interest per annum payable monthly and maturing on December 31, 2025. The Company expects to repay 75% of the amount borrowed prior to December 31, 2023.</span></span></p> 186747 the Canadian government launched the Canada Emergency Business Account (“CEBA”) which is intended to support businesses during COVID-19 by providing interest free financing of up to $29,520 (CA$40,000) until December 31, 2023. If 75% of the loan is repaid by December 31, 2023, the loan recipient will be eligible for a loan forgiveness of the remaining 25% of the amount loaned. 29520 40000 the Company received a loan in the amount of $29,520 through the CEBA. If the loan has not been repaid by December 31, 2023, the outstanding amount will be automatically extended for an additional two years at 5% interest per annum payable monthly and maturing on December 31, 2025. The Company expects to repay 75% of the amount borrowed prior to December 31, 2023. 29520 0.05 <p id="xdx_801_eifrs-full--DisclosureOfEventsAfterReportingPeriodExplanatory_z63FhviW8EIg" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table border="0" cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; margin-top: 0pt; margin-bottom: 0pt"> <tr style="vertical-align: top"> <td style="text-align: justify; width: 0.5in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>25.</b></span></td> <td style="text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_82E_zwncmXhUfMU8">SUBSEQUENT EVENTS</span></b></span></td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">On January 23, 2023, the Company amended the expiry date and price of its February 11, 2023 and CAD$<span id="xdx_90F_ecustom--WarrantExercisePricePerShare_iI_uCADPShares_c20230211__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--EventsOccurringAfterReportingDateMember_zw3FwD5pEI7a" title="Warrant exercise price">11.50</span> warrants to May 11, 2023 and CAD$<span id="xdx_90B_ecustom--WarrantExercisePricePerShare_iI_uCADPShares_c20230511__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--EventsOccurringAfterReportingDateMember_zabRWNtuAdk" title="Warrant exercise price">4.25</span>.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 36.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Between January 23, 2023 and March 22, 2023, the Company received $<span id="xdx_904_ecustom--GrossProceedsFromWarrants_c20230123__20230322__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--EventsOccurringAfterReportingDateMember_zHlzJ0eZpr5b" title="Gross proceeds from warrants">5,475,102</span> (CAD$<span id="xdx_90F_ecustom--GrossProceedsFromWarrants_uCDN_c20230123__20230322__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--EventsOccurringAfterReportingDateMember_ztKOKnHFmqrg" title="Gross proceeds from warrants">7,474,543</span>) from the exercise of <span id="xdx_905_ecustom--NumberOfWarrantsExercise_iI_c20230322__ifrs-full--NonadjustingEventsAfterReportingPeriodAxis__custom--EventsOccurringAfterReportingDateMember_zP6VQSh3hG26" title="Number of warrants exercise">1,758,716</span> warrants.</span></p> 11.50 4.25 5475102 7474543 1758716 During 2020, the Company settled certain R&D expenses by transferring $897,727 worth of equipment to the supplier. The equipment was initially installed in the fabrication facility of the supplier who provided discounted R&D services to the Company. The equipment will be used by the supplier for volume production primarily for the benefit of the Company. During 2021, the Company returned $196,490 in equipment to a vendor. The equipment was not needed as the Company had alternatives. The equipment was returned without penalty to the Company. These warrants had a cashless exercise feature. The warrant holder utilized the cashless exercise feature to exercise the warrants, which resulted in the Company issuing 94,245 common shares to the warrant holders. Share-based payments are the fair value of options granted to key management personnel and expensed during the various years as calculated using the Black-Scholes model. 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    Cover
    		 12 Months Ended
    Dec. 31, 2022
    shares
    Entity Addresses [Line Items]  
    Document Type 20-F
    Amendment Flag false
    Document Registration Statement false
    Document Annual Report true
    Document Transition Report false
    Document Shell Company Report false
    Document Period End Date Dec. 31, 2022
    Document Fiscal Period Focus FY
    Document Fiscal Year Focus 2022
    Current Fiscal Year End Date --12-31
    Entity File Number 000-55135
    Entity Registrant Name POET TECHNOLOGIES INC.
    Entity Central Index Key 0001437424
    Entity Incorporation, State or Country Code A6
    Entity Address, Address Line One 1107 – 120 Eglinton Avenue East
    Entity Address, City or Town Toronto
    Entity Address, State or Province ON
    Entity Address, Country CA
    Entity Address, Postal Zip Code M4P 1E2
    Entity Well-known Seasoned Issuer No
    Entity Voluntary Filers No
    Entity Current Reporting Status Yes
    Entity Interactive Data Current Yes
    Entity Filer Category Accelerated Filer
    Entity Emerging Growth Company false
    Document Accounting Standard International Financial Reporting Standards
    Entity Shell Company false
    Entity Common Stock, Shares Outstanding 37,841,950
    ICFR Auditor Attestation Flag true
    Auditor Firm ID 688
    Auditor Name Marcum LLP
    Auditor Location New Haven, CT
    Business Contact [Member]  
    Entity Addresses [Line Items]  
    Contact Personnel Name Suresh Venkatesan
    Contact Personnel Email Address svv@poet-technologies.com

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