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Consolidated Balance Sheets - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Current Assets    
Cash and cash equivalents $ 28,567,333 $ 1,107,812
Accounts receivable net 62,684 122,787
Other receivable 184,721 167,836
Inventory (note 4) 501,772 40,803
Prepaid expenses and deposits 4,715,495 245,526
Total Current Assets 34,032,005 1,684,764
Investment (note 17) 24,423 24,423
Property and Equipment, net (note 5) 1,128,799 91,511
Right-of-use asset, net (note 18) 515,819 38,506
Intangible Assets, net (note 6) 593,053 62,948
Total Assets 36,294,099 1,902,152
Current Liabilities    
Accounts payable and accrued liabilities 1,144,526 971,667
Payroll taxes payable 112,189 48,216
Related party loan (note 11) 35,547 23,393
Promissory notes payable (note 8) 263,211 367,058
Convertible promissory note, net (note 9) 98,982
Loan payable (note 19) 28,387 184,854
Current lease liability (note 18) 212,929 23,883
Total Current Liabilities 1,796,789 1,718,053
Long Term – Lease Liability (note 18) 316,988 14,624
Total Liabilities 2,113,777 1,732,677
Shareholders’ Equity (Deficit)    
Series A & B Preferred Stock, $0.0001 par value, 1,100,000 shares authorized, 100 Series A and 0 Series B issued and outstanding, respectively (note 10) 1
Common stock, $0.0001 par value, 299,000,000 shares authorized, 16,951,034 and 3,820,619 shares issued and outstanding, respectively (note 10) 1,696 382
Additional paid-in capital 54,608,472 12,665,854
Share subscriptions receivable (1,577) (1,577)
Share subscriptions payable 430,116 379,428
Accumulated deficit (20,849,805) (12,866,033)
Cumulative translation adjustment (8,580) (8,580)
Total Shareholders’ Equity (Deficit) 34,180,322 169,475
Total Liabilities and Shareholders’ Equity (Deficit) $ 36,294,099 $ 1,902,152