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CONSOLIDATED STATEMENTS OF LOSS AND COMPREHENSIVE LOSS - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
CONSOLIDATED STATEMENTS OF LOSS AND COMPREHENSIVE LOSS      
Clinic services $ 3,154,301 $ 1,949,549 $ 1,091,386
Product revenues 54,895 82,032 0
Total revenues 3,209,196 2,031,581 1,091,386
Cost of clinic services 1,157,428 793,374 417,047
Cost of product revenues 36,132 32,902 0
Total direct clinic expenses 1,193,560 826,276 417,047
Earnings from clinic operations 2,015,636 1,205,305 674,339
Operating expenses 3,947,408 2,933,619 2,517,681
Legal and professional fees 1,394,571 1,015,743 1,450,141
Depreciation and amortization expense 381,492 327,059 123,473
Impairment of intangible assets 340,575 93,757 64,200
Impairment of goodwill 117,218 2,377,397 0
Share-based payments 323,799 608,944 892,417
Loss from operations (4,489,427) (6,151,214) (4,373,573)
Listing fee 0 0 1,308,808
Accretion expense 327,301 114,515 241,521
Interest expense 212,110 240,539 126,375
Issuance costs allocated to warrants ccounted for as liabilities 44,947 129,965 0
Interest income (7,573) (4,977) 0
Gain on debt settlement or accounts payable 0 (15,130) 0
Gain on termination of leases (14,049) (76,717) 0
Loss (gain) on change in fair value of warrant liability 11,886,796 (2,065,781) (1,598,425)
Gain on change in fair value of conversion feature (2,795) (587,229) (890,136)
Impairment of promissory note 130,147 0 0
Impairment of assets held for sale 0 0 57,072
Restructuring expense, net 0 88,808 110,424
Other expense (income), net 0 130,104 60,706
Other expenses (income) 12,576,884 (1,849,551) (583,655)
Net loss and comprehensive loss for the year $ (17,066,311) $ (4,301,663) $ (3,789,918)
Loss per share      
Basic $ (0.09) $ (0.04) $ (0.06)
Diluted $ (0.09) $ (0.04) $ (0.06)
Weighted average number of shares outstanding      
Basic 182,331,616 117,289,366 66,670,041
Diluted 182,331,616 117,289,366 66,670,041