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NOTE 24 SUPPLEMENTAL DISCLOSURE WITH RESPECT TO CASH FLOWS (Tables)
12 Months Ended
Dec. 31, 2020
NOTE 24 SUPPLEMENTAL DISCLOSURE WITH RESPECT TO CASH FLOWS  
Disclosure of detailed information about non-cash transactions

 

 

 

 

Years ended December 31,

 

 

 

Note

 

 

2020

 

 

2019

 

 

2018

 

 

 

 

 

 $

 

 

$

 

 

$

 

Shares issued for acquisition of Sun Valley

 

 

5,20(b)

 

 

-

 

 

 

3,047,682

 

 

 

-

 

Stock options granted for acquisition of Kai Medical

 

 

6

 

 

 

10,025

 

 

 

-

 

 

 

-

 

Warrants issued for acquisition of Kai Medical

 

 

6

 

 

 

10,025

 

 

 

-

 

 

 

-

 

Cash payable for the acquisition of LP&A

 

 

7

 

 

 

58,907

 

 

 

-

 

 

 

-

 

Stock options granted for acquisition of LP&A

 

 

7

 

 

 

344,110

 

 

 

-

 

 

 

-

 

Shares issued for acquisition of LP&A

 

 

7,20(b)

 

 

1,147,925

 

 

 

-

 

 

 

-

 

Share-based payments

 

 

 

 

 

 

323,799

 

 

 

608,944

 

 

 

892,417

 

Shares issues for compensation

 

 

20(b),26

 

 

-

 

 

 

304,721

 

 

 

-

 

Shares returned to treasury (1)

 

 

20(b),26

 

 

-

 

 

 

(477,180)

 

 

-

 

Shares returned to treasury (2)

 

 

20(b)

 

 

-

 

 

 

(477,180)

 

 

-

 

Shares issued on debt settlement

 

 

20(b)

 

 

219,150

 

 

 

184,291

 

 

 

-

 

Shares issued as settlement of convertible debenture

 

 

17,20(b)

 

 

621,353

 

 

 

189,735

 

 

 

-

 

Shares issued as settlement of accounts payable

 

 

20(b)

 

 

-

 

 

 

483,098

 

 

 

-

 

Warrants issued to agents

 

 

20(d)

 

 

49,782

 

 

 

66,405

 

 

 

-

 

Shares issued for services(3)

 

 

20(b)

 

 

547,641

 

 

 

122,932

 

 

 

-

 

Shares issued to agents

 

 

20(b)

 

 

-

 

 

 

20,255

 

 

 

-

 

Vesting of escrow shares(4)

 

 

17

 

 

 

193,025

 

 

 

-

 

 

 

-

 

Conversion of convertible debt to share purchase warrants

 

 

14,16

 

 

 

-

 

 

 

-

 

 

 

1,292,265

 

Shares issued to marketing services company

 

 

20(b)

 

 

-

 

 

 

-

 

 

 

477,180

 

Shares issued to former CEO

 

 

20(b),26

 

 

-

 

 

 

-

 

 

 

477,180

 

Conversion of notes payable into units

 

 

11

 

 

 

-

 

 

 

-

 

 

 

114,567

 

 

 

 

 

 

 

 

3,525,742

 

 

 

4,073,703

 

 

 

3,253,609