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 2.06M
Non-Canadian Issuer -- form20f
2: EX-1.1 Underwriting Agreement or Conflict Minerals Report HTML 43K
-- exhibit1-1
3: EX-2.1 Plan of Acquisition, Reorganization, Arrangement, HTML 58K
Liquidation or Succession -- exhibit2-1
9: EX-4.10 Instrument Defining the Rights of Security Holders HTML 35K
-- exhibit4-10
10: EX-4.11 Instrument Defining the Rights of Security Holders HTML 36K
-- exhibit4-11
11: EX-4.12 Instrument Defining the Rights of Security Holders HTML 34K
-- exhibit4-12
12: EX-4.14 Instrument Defining the Rights of Security Holders HTML 70K
-- exhibit4-14
13: EX-4.15 Instrument Defining the Rights of Security Holders HTML 78K
-- exhibit4-15
14: EX-4.16 Instrument Defining the Rights of Security Holders HTML 82K
-- exhibit4-16
15: EX-4.17 Instrument Defining the Rights of Security Holders HTML 82K
-- exhibit4-17
4: EX-4.2 Instrument Defining the Rights of Security Holders HTML 251K
-- exhibit4-2
5: EX-4.4 Instrument Defining the Rights of Security Holders HTML 33K
-- exhibit4-4
6: EX-4.5 Instrument Defining the Rights of Security Holders HTML 75K
-- exhibit4-5
7: EX-4.6 Exhibit44.6 HTML 36K
8: EX-4.9 Instrument Defining the Rights of Security Holders HTML 41K
-- exhibit4-9
16: EX-8.1 Opinion of Counsel re: Tax Matters -- exhibit8-1 HTML 33K
19: EX-13.1 Annual or Quarterly Report to Security Holders -- HTML 35K
exhibit13-1
20: EX-13.2 Annual or Quarterly Report to Security Holders -- HTML 35K
exhibit13-2
22: EX-99.1 Miscellaneous Exhibit -- exhibit99-1 HTML 34K
17: EX-12.1 Statement re: the Computation of Ratios -- HTML 37K
exhibit12-1
18: EX-12.2 Statement re: the Computation of Ratios -- HTML 37K
exhibit12-2
21: EX-15.1 Letter re: Unaudited Interim Financial Info -- HTML 359K
exhibit15-1
28: R1 Document And Entity Information HTML 116K
29: R2 Consolidated Statements of Financial Position HTML 107K
30: R3 Consolidated Statements of Loss and Comprehensive HTML 91K
Loss
31: R4 Consolidated Statements of Changes in HTML 87K
Shareholder's Equity
32: R5 Consolidated Statements of Cash Flows HTML 116K
33: R6 Nature of business HTML 48K
34: R7 Basis of presentation HTML 53K
35: R8 Significant accounting policies HTML 81K
36: R9 Acquisition of Prismic HTML 49K
37: R10 Acquisition of Lucid HTML 50K
38: R11 Assets held for sale HTML 99K
39: R12 Other receivables HTML 42K
40: R13 Prepaid expenses and deposits HTML 42K
41: R14 Investments HTML 95K
42: R15 Right-of-use asset HTML 43K
43: R16 Intangible assets HTML 50K
44: R17 Trade and other payables HTML 51K
45: R18 Notes payable HTML 43K
46: R19 Lease obligations HTML 52K
47: R20 Warrants Liability HTML 39K
48: R21 Share capital HTML 169K
49: R22 Share-based compensation HTML 231K
50: R23 Loss per share HTML 44K
51: R24 General and administrative HTML 53K
52: R25 Income Taxes HTML 66K
53: R26 Commitments and contingencies HTML 56K
54: R27 Related party transactions HTML 48K
55: R28 Capital Management HTML 38K
56: R29 Financial Instruments and Risk Management HTML 45K
57: R30 Segmented information HTML 37K
58: R31 Subsequent events HTML 38K
59: R32 Significant accounting policies (Policies) HTML 109K
60: R33 Nature of business (Tables) HTML 43K
61: R34 Significant accounting policies (Tables) HTML 40K
62: R35 Acquisition of Prismic (Tables) HTML 49K
63: R36 Acquisition of Lucid (Tables) HTML 48K
64: R37 Assets held for sale (Tables) HTML 97K
65: R38 Other receivables (Tables) HTML 42K
66: R39 Prepaid expenses and deposits (Tables) HTML 42K
67: R40 Investments (Tables) HTML 85K
68: R41 Right-of-use asset (Tables) HTML 42K
69: R42 Intangible assets (Tables) HTML 48K
70: R43 Trade and other payables (Tables) HTML 52K
71: R44 Notes Payable (Tables) HTML 41K
72: R45 Lease obligations (Tables) HTML 53K
73: R46 Share capital (Tables) HTML 159K
74: R47 Share-based compensation (Tables) HTML 234K
75: R48 Loss per share (Tables) HTML 43K
76: R49 General and administrative (Tables) HTML 52K
77: R50 Income Taxes (Tables) HTML 69K
78: R51 Related party transactions (Tables) HTML 43K
79: R52 Nature of business - Schedule of ownership HTML 51K
percentage in subsidiaries (Details)
80: R53 Significant accounting policies - Schedule of HTML 55K
estimated useful lives of assets (Details)
81: R54 Acquisition of Prismic (Narrative) (Details) HTML 51K
82: R55 Acquisition of Prismic - Schedule of black scholes HTML 78K
options pricing model (Details)
83: R56 Acquisition of Prismic - Schedule of identifiable HTML 50K
assets acquired and liabilities assumed (Details)
84: R57 Acquisition of Lucid (Narrative) (Details) HTML 56K
85: R58 Acquisition of Lucid - Schedule of Black Scholes HTML 77K
options pricing model (Details)
86: R59 Acquisition of Lucid - Schedule of identifiable HTML 49K
assets acquired and liabilities assumed (Details)
87: R60 Assets held for sale (Narrative) (Details) HTML 52K
88: R61 Assets held for sale - Schedule of components of HTML 39K
assets held for sale (Details)
89: R62 Assets held for sale - Schedule of net loss and HTML 77K
comprehensive loss from discontinued operations
(Details)
90: R63 Assets held for sale - Schedule of cash flows from HTML 75K
discontinued operations (Details)
91: R64 Other receivables - Schedule of other receivables HTML 42K
(Details)
92: R65 Prepaid expenses and deposits - Schedule of HTML 42K
prepaid expenses and deposits (Details)
93: R66 Investments (Narrative) (Details) HTML 206K
94: R67 Investments - Schedule of investments (Details) HTML 91K
95: R68 Right-of-use asset (Narrative) (Details) HTML 39K
96: R69 Right-of-use asset - Schedule of right-of-use HTML 45K
asset (Details)
97: R70 Intangible assets (Narrative) (Details) HTML 52K
98: R71 Intangible assets - Schedule of intangible assets HTML 53K
(Details)
99: R72 Trade and other payables - Schedule of trade and HTML 43K
other payables (Details)
100: R73 Trade and other payables - Schedule of accrued HTML 47K
liabilities (Details)
101: R74 Notes Payable (Narrative) (Details) HTML 51K
102: R75 Notes Payable - Schedule of notes payable HTML 42K
(Details)
103: R76 Lease obligations - Schedule of lease obligations HTML 49K
(Details)
104: R77 Lease obligations - Schedule of maturity analysis HTML 48K
of operating lease payments (Details)
105: R78 Warrants Liability (Narrative) (Details) HTML 72K
106: R79 Share capital (Narrative) (Details) HTML 279K
107: R80 Share capital - Schedule of reconciliation of the HTML 89K
share capital (Details)
108: R81 Share capital - Schedule of changes in number of HTML 50K
warrants outstanding (Details)
109: R82 Share capital - Schedule of fair value assumptions HTML 52K
of warrants (Details)
110: R83 Share capital - Schedule of warrants outstanding HTML 95K
and exercise price (Details)
111: R84 Share-based compensation (Narrative) (Details) HTML 67K
112: R85 Share-based compensation - Schedule of changes in HTML 70K
number of share options (Details)
113: R86 Share-based compensation - Schedule of fair value HTML 57K
assumptions of share options granted (Details)
114: R87 Share-based compensation - Schedule of exercise HTML 216K
price and weighted average contractual term of
share options outstanding and exercisable
(Details)
115: R88 Share-based compensation - Schedule of share-based HTML 47K
compensation (Details)
116: R89 Loss per share - Schedule of loss per share HTML 44K
(Details)
117: R90 General and administrative - Schedule of general HTML 57K
and administrative expense (Details)
118: R91 Income Taxes (Narrative) (Details) HTML 41K
119: R92 Income Taxes - Schedule of provision for income HTML 53K
taxes (Details)
120: R93 Income Taxes - Schedule of deferred tax assets HTML 40K
(Liabilities) (Details)
121: R94 Income Taxes - Schedule of temporary differences HTML 52K
for which deferred tax assets not recognised
(Details)
122: R95 Income Taxes - Schedule of non-capital loss HTML 43K
carryforwards (Details)
123: R96 Commitments and contingencies (Narrative) HTML 92K
(Details)
124: R97 Related party transactions (Narrative) (Details) HTML 82K
125: R98 Related party transactions - Schedule of key HTML 42K
management personnel compensation (Details)
126: R99 Capital management (Narrative) (Details) HTML 36K
127: R100 Subsequent events (Narrative) (Details) HTML 47K
130: XML IDEA XML File -- Filing Summary XML 223K
128: XML XBRL Instance -- form20f_htm XML 3.44M
129: EXCEL IDEA Workbook of Financial Reports XLSX 159K
24: EX-101.CAL XBRL Calculations -- huge-20211231_cal XML 183K
25: EX-101.DEF XBRL Definitions -- huge-20211231_def XML 1.17M
26: EX-101.LAB XBRL Labels -- huge-20211231_lab XML 4.85M
27: EX-101.PRE XBRL Presentations -- huge-20211231_pre XML 1.53M
23: EX-101.SCH XBRL Schema -- huge-20211231 XSD 613K
131: JSON XBRL Instance as JSON Data -- MetaLinks 490± 687K
132: ZIP XBRL Zipped Folder -- 0001062993-22-009034-xbrl Zip 657K
‘EX-1.1’ — Underwriting Agreement or Conflict Minerals Report — exhibit1-1
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