Annual or Annual-Transition Report by a Foreign Non-Canadian Issuer — Form 20-F — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 20-F Annual or Annual-Transition Report by a Foreign HTML 3.20M
Non-Canadian Issuer
6: EX-4.10 Instrument Defining the Rights of Security Holders HTML 53K
7: EX-4.11 Instrument Defining the Rights of Security Holders HTML 95K
8: EX-4.12 Instrument Defining the Rights of Security Holders HTML 53K
9: EX-4.13 Instrument Defining the Rights of Security Holders HTML 73K
10: EX-4.14 Instrument Defining the Rights of Security Holders HTML 50K
2: EX-4.4 Instrument Defining the Rights of Security Holders HTML 59K
3: EX-4.5 Instrument Defining the Rights of Security Holders HTML 88K
4: EX-4.8 Instrument Defining the Rights of Security Holders HTML 52K
5: EX-4.9 Instrument Defining the Rights of Security Holders HTML 52K
11: EX-8.1 Opinion of Counsel re: Tax Matters HTML 33K
14: EX-13.1 Annual or Quarterly Report to Security Holders HTML 35K
15: EX-13.2 Annual or Quarterly Report to Security Holders HTML 35K
18: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 55K
Awarded Compensation
12: EX-12.1 Statement re: the Computation of Ratios HTML 40K
13: EX-12.2 Statement re: the Computation of Ratios HTML 39K
16: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 320K
17: EX-15.3 Letter re: Unaudited Interim Financial Info HTML 33K
24: R1 Cover HTML 111K
25: R2 Consolidated Statements of Financial Position HTML 106K
26: R3 Consolidated Statements of Comprehensive Loss HTML 119K
27: R4 Consolidated Statements of Changes in HTML 99K
Shareholders' Equity
28: R5 Consolidated Statements of Cash Flows HTML 121K
29: R6 Nature and Continuance of Operations and Going HTML 39K
Concern
30: R7 Material Accounting Policy Information and Basis HTML 148K
of Preparation
31: R8 Management Judgement and Assumptions HTML 54K
32: R9 Cash and Cash Equivalents HTML 51K
33: R10 Receivables HTML 47K
34: R11 Inventory HTML 53K
35: R12 Notes Receivable HTML 93K
36: R13 Prepaids HTML 48K
37: R14 Investments HTML 61K
38: R15 Equipment HTML 125K
39: R16 Intangible Assets and Goodwill HTML 128K
40: R17 Right of Use Assets HTML 53K
41: R18 Lease Liabilites HTML 66K
42: R19 Trade Payables and Accrued Liabilities HTML 43K
43: R20 Deferred Income HTML 48K
44: R21 Loans Payable HTML 68K
45: R22 Share Capital HTML 270K
46: R23 Segmented Information HTML 128K
47: R24 Office and Miscellaneous HTML 48K
48: R25 Related Party Transactions HTML 70K
49: R26 Financial Instruments and Financial Risk HTML 116K
Management
50: R27 Income Taxes HTML 69K
51: R28 Subsequent Events HTML 53K
52: R29 Material Accounting Policy Information and Basis HTML 183K
of Preparation (Policies)
53: R30 Material Accounting Policy Information and Basis HTML 58K
of Preparation (Tables)
54: R31 Cash and Cash Equivalents (Tables) HTML 43K
55: R32 Receivables (Tables) HTML 43K
56: R33 Inventory (Tables) HTML 51K
57: R34 Notes Receivable (Tables) HTML 86K
58: R35 Prepaids (Tables) HTML 47K
59: R36 Investments (Tables) HTML 57K
60: R37 Equipment (Tables) HTML 122K
61: R38 Intangible Assets and Goodwill (Tables) HTML 112K
62: R39 Right of Use Assets (Tables) HTML 52K
63: R40 Lease Liabilites (Tables) HTML 63K
64: R41 Trade Payables and Accrued Liabilities (Tables) HTML 42K
65: R42 Deferred Income (Tables) HTML 46K
66: R43 Loans Payable (Tables) HTML 62K
67: R44 Share Capital (Tables) HTML 237K
68: R45 Segmented Information (Tables) HTML 123K
69: R46 Office and Miscellaneous (Tables) HTML 47K
70: R47 Related Party Transactions (Tables) HTML 57K
71: R48 Financial Instruments and Financial Risk HTML 100K
Management (Tables)
72: R49 Income Taxes (Tables) HTML 67K
73: R50 Nature and Continuance of Operations and Going HTML 36K
Concern (Details Narrative)
74: R51 Schedule of Wholly Owned Subsidiaries (Details) HTML 49K
75: R52 Schedule of Intangible Assets With Finite Useful HTML 43K
Lives (Details)
76: R53 Schedule of Class of Equipment (Details) HTML 44K
77: R54 Material Accounting Policy Information and Basis HTML 44K
of Preparation (Details Narrative)
78: R55 Schedule of Cash and Cash Equivalents (Details) HTML 41K
79: R56 Cash and Cash Equivalents (Details Narrative) HTML 43K
80: R57 Schedule of Amounts Receivable (Details) HTML 39K
81: R58 Receivables (Details Narrative) HTML 35K
82: R59 Schedule of Inventories (Details) HTML 40K
83: R60 Schedule of Cost of Sales (Details) HTML 42K
84: R61 Inventory (Details Narrative) HTML 41K
85: R62 Disclosure of Notes Receivable (Details) HTML 71K
86: R63 Notes Receivable (Details Narrative) HTML 52K
87: R64 Schedule of Prepaid Expenses and Deposits HTML 47K
(Details)
88: R65 Schedule of Prepaid Expenses and Deposits HTML 35K
(Details) (Parenthetical)
89: R66 Schedule of Investments (Details) HTML 39K
90: R67 Schedule of Fair Value of Investment (Details) HTML 41K
91: R68 Schedule of Weighted Average Assumption for Fair HTML 45K
Values Warrants (Details)
92: R69 Investments (Details Narrative) HTML 44K
93: R70 Schedule of Property, Plant and Equipment HTML 74K
(Details)
94: R71 Equipment (Details Narrative) HTML 36K
95: R72 Schedule of Intellectual Property (Details) HTML 93K
96: R73 Intangible Assets and Goodwill (Details Narrative) HTML 59K
97: R74 Schedule of Right of Use Assets (Details) HTML 46K
98: R75 Schedule of Right of Use Assets Related to Leases HTML 40K
(Details)
99: R76 Right of Use Assets (Details Narrative) HTML 35K
100: R77 Schedule of Operating Lease Liabilities (Details) HTML 48K
101: R78 Schedule of Operating Maturity Analysis (Details) HTML 46K
102: R79 Lease Liabilites (Details Narrative) HTML 43K
103: R80 Schedule of Trade Payables and Accrued Liabilities HTML 43K
(Details)
104: R81 Schedule of Deferred Income (Details) HTML 47K
105: R82 Schedule of Loans Payable (Details) HTML 42K
106: R83 Schedule of Loans (Details) HTML 50K
107: R84 Deferred Income (Details Narrative) HTML 35K
108: R85 Loans Payable (Details Narrative) HTML 47K
109: R86 Schedule of Stock Options Outstanding and HTML 98K
Exercisable (Details)
110: R87 Schedule of Stock Options Outstanding (Details) HTML 54K
111: R88 Schedule of Weighted Average Assumptions (Details) HTML 43K
112: R89 Summary of Changes in Restricted Stock Units HTML 45K
(Details)
113: R90 Schedule of Warrant Derivative Liability (Details) HTML 46K
114: R91 Schedule of Warrant and Fair Value Outstanding HTML 56K
(Details)
115: R92 Schedule of Weighted Average Assumption for HTML 50K
Warrants (Details)
116: R93 Summary of Changes in Warrants (Details) HTML 56K
117: R94 Schedule of Warrants Outstanding (Details) HTML 54K
118: R95 Share Capital (Details Narrative) HTML 139K
119: R96 Schedule of Segmented Information (Details) HTML 85K
120: R97 Schedule of Geographic Revenue (Details) HTML 47K
121: R98 Schedule of Office and Miscellaneous Expenses HTML 46K
(Details)
122: R99 Schedule of Key Compensation Awards (Details) HTML 42K
123: R100 Schedule of Key Management Transactions (Details) HTML 44K
124: R101 Related Party Transactions (Details Narrative) HTML 49K
125: R102 Schedule of Aging of Receivables (Details) HTML 46K
126: R103 Schedule of Contractual Maturities of Financial HTML 66K
Liabilities (Details)
127: R104 Schedule of Changes in Foreign Exchange Rates HTML 34K
(Details)
128: R105 Schedule of Financial Assets Measured Fair Value HTML 51K
Through Profit and Loss (Details)
129: R106 Schedule of Fair Value for Derivative Liability HTML 39K
(Details)
130: R107 Schedule of Income Tax (Details) HTML 57K
131: R108 Schedule of Deferred Taxes (Details) HTML 49K
132: R109 Income Taxes (Details Narrative) HTML 39K
133: R110 Subsequent Events (Details Narrative) HTML 81K
135: XML IDEA XML File -- Filing Summary XML 234K
138: XML XBRL Instance -- form20-f_htm XML 3.51M
134: EXCEL IDEA Workbook of Financial Report Info XLSX 165K
20: EX-101.CAL XBRL Calculations -- dpro-20231231_cal XML 272K
21: EX-101.DEF XBRL Definitions -- dpro-20231231_def XML 816K
22: EX-101.LAB XBRL Labels -- dpro-20231231_lab XML 1.76M
23: EX-101.PRE XBRL Presentations -- dpro-20231231_pre XML 1.27M
19: EX-101.SCH XBRL Schema -- dpro-20231231 XSD 348K
136: JSON XBRL Instance as JSON Data -- MetaLinks 492± 637K
137: ZIP XBRL Zipped Folder -- 0001493152-24-011503-xbrl Zip 605K
‘EXCEL’ — IDEA Workbook of Financial Report Info
This is an IDEA Workbook.
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