For the years ended December 31,

2017

2016

Revenue

$

19,304

$

7,049

Expenses:

Operating costs

16,828

14,781

Restructuring costs

244

941

Depreciation of property and equipment

924

837

17,996

16,559

Operating income (loss)

1,308

(9,510)

Gain on disposal of equipment

3

-

Change in fair value of derivative instruments

137

1,948

Financing costs

(2,538)

(10,069)

Financing income

-

7

Loss on foreign currency translation

(214)

(105)

Loss before income taxes

(1,304)

(17,729)

Income tax expense:

Current  

(51)

(14)

Deferred

200

2,458

149

2,444

$

(1,155)

$

(15,285)

Other comprehensive loss:

Items that are or may be reclassified subsequently to profit or loss:

Foreign currency translation differences

3

(44)

Comprehensive loss for the period

$

(1,152)

$

(15,329)

Basic and diluted loss per share

$

(0.08)

$

(1.33)

Weighted average number of Class A common

shares - basic & diluted

15,182,474

11,517,236