Other (Loss) Income

6 Months Ended

Jun. 30, 2022

Other Income and Expenses [Abstract]

Other (Loss) Income [Text Block]

15. Other (Loss) Income

		June 30, 2022			June 30, 2021
(a) Gain on forgiveness of convertible promissory notes	$	-		$	359,460
(b) Gain on disposal of long-lived assets		-			45,349
(c) Loss on revaluation of convertible promissory notes		(5,784,471	)		(188,953	)
(d) Gain on extinguishment of convertible promissory notes		4,274,820
	$	(1,509,651	)	$	215,856

(a) During the prior six-month period ended June 30, 2021, the settlement of the March 2019 Investor Notes resulted in a forgiveness of $135,641, including accrued interest and related costs and on the settlement of the May 2019 Investor Note, the July 2019 Investor Note and the October 2019 Investor Note, $223,819, including accrued and related costs.

(b) During the prior six-month period ended June 30, 2021, the Company disposed of certain long-lived assets for proceeds of $47,394 (C$60,000) and realized a gain on disposal of $45,349.

(c) Loss on revaluation of convertible promissory notes. Refer to note 10, convertible promissory notes.

(d) Gain on extinguishment of convertible promissory notes. Refer to note 10, convertible promissory notes.