XML 38 R22.htm IDEA: XBRL DOCUMENT v3.22.1
Future Purchase consideration
12 Months Ended
Dec. 31, 2021
Future Purchase Consideration [Abstract]  
FUTURE PURCHASE CONSIDERATION
17.
FUTURE PURCHASE CONSIDERATION
 
  
 
2021
  
 
2020
 
Balance, beginning of the period $-  $- 
ClearRF future purchase consideration  350,000   - 
Balance, end of the period
 
$
350,000
 
 
$
-
 
         
Classification:        
Short-term (payable within one year) $350,000   - 
Long-term  -   - 
 
The future purchase consideration arose on the acquisition of ClearRF as outlined in Not
e
 4.
 
On March 31, 2022, the Company is required to pay $155,015 in cash and to issue common shares of the Company valued at $194,985.
 
At each reporting period, management updates estimate with respect to the probability of payment form and recognize changes in the estimated value of future purchase consideration in profit or loss.