Consolidated Balance Sheets - USD ($)	Dec. 31, 2021	Dec. 31, 2020
Current assets
Cash and cash equivalents	$ 193,198	$ 1,908
Accounts receivable	193,094	0
Prepaid expenses and other assets	50,530	0
Income taxes refundable	35,399	0
Loan receivable from Emergence Global Enterprises Inc. - related party	0	17,901
Total current assets	472,221	19,809
Other assets
Operating lease right-of-use assets	138,103	0
Other receivable	0	113,999
Note receivable - CEN Biotech Ukraine LLC - related party	44,859	44,859
Advances to CEN Biotech Ukraine LLC - related party	1,299,328	1,179,328
Property and equipment, net	97,403	0
Deferred income taxes	(2,720)	0
Intangible assets, net	(5,072,031)	(4,956,147)
Goodwill	1,314,134	0
Total assets	8,440,799	6,314,142
Current liabilities
Accounts payable	440,332	190,716
Accounts payable – related parties	101,422	8,347
Loans payable	1,688,793	527,379
Loans payable – related parties	2,701,641	1,363,354
Convertible notes payable, net of unamortized discount	643,330	6,652,448
Convertible notes payable, net of unamortized discount - related parties	162,639	2,558,681
Accrued interest	1,361,689	1,125,034
Accrued interest – related parties	1,873,455	1,615,880
Operating lease liabilities	103,908	22,895
Governmental assistance payable	145,333	0
Accrued expenses	638,073	641,023
Total current liabilities	9,860,615	14,705,757
Operating lease liabilities, less current portion	206,763	142,102
CEBA loan payable	31,552	0
Patent acquisition liability	0	1,380,000
Convertible notes, less current portion	0	78,000
Total liabilities	10,098,930	16,305,859
Commitments and contingencies (Notes 4, 11, 12, 18, 19, 24, and 25)
Shareholders’ deficit
Common stock; unlimited authorized shares; 55,957,743 and 27,557,363 issued and outstanding as of December 31, 2021 and 2020, respectively. No par value.	0	0
Additional paid-in capital	44,339,973	17,068,810
Accumulated deficit	(45,964,183)	(27,060,527)
Accumulated other comprehensive loss	(33,921)	0
Total shareholders’ deficit	(1,658,131)	(9,991,717)
Total liabilities and shareholders’ deficit	$ 8,440,799	$ 6,314,142