Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Mar. 31, 2022	Dec. 31, 2021
Current assets
Cash and cash equivalents	$ 135,178	$ 193,198
Accounts receivable	163,714	193,094
Prepaid expenses and other assets	49,564	50,530
Income taxes refundable	35,399	35,399
Loan receivable from Emergence Global Enterprises Inc. - related party	0	0
Total current assets	383,855	472,221
Other assets
Operating lease right-of-use assets	125,167	138,103
Other receivable	79,296	0
Note receivable - CEN Biotech Ukraine LLC - related party	44,859	44,859
Advances to CEN Biotech Ukraine LLC - related party	1,299,328	1,299,328
Property and equipment, net	87,454	97,403
Deferred income taxes	(2,720)	(2,720)
Intangible assets, net	(4,988,125)	(5,072,031)
Goodwill	1,314,134	1,314,134
Total assets	8,324,938	8,440,799
Current liabilities
Accounts payable	444,405	440,332
Accounts payable – related parties	31,837	101,422
Loans payable	1,688,793	1,688,793
Loans payable – related parties	2,701,641	2,701,641
Convertible notes payable, net of unamortized discount	643,330	643,330
Convertible notes payable, net of unamortized discount - related parties	162,639	162,639
Accrued interest	1,396,563	1,361,689
Accrued interest – related parties	1,962,816	1,873,455
Operating lease liabilities	114,976	103,908
Governmental assistance payable	145,333	145,333
Accrued expenses	714,115	638,073
Total current liabilities	10,006,448	9,860,615
Operating lease liabilities, less current portion	188,090	206,763
CEBA loan payable	47,400	31,552
Total liabilities	10,241,938	10,098,930
Commitments and contingencies (Notes 4, 11, 12, 18, 19, 24, and 25)
Shareholders’ deficit
Common stock; unlimited authorized shares; 55,597,743 and 55,597,743 issued and outstanding as of March 31, 2022, and December 31, 2021, respectively. No par value.	0	0
Additional paid-in capital	44,339,973	44,339,973
Accumulated deficit	(46,221,218)	(45,964,183)
Accumulated other comprehensive loss	(35,755)	(33,921)
Total shareholders’ deficit	(1,917,000)	(1,658,131)
Total liabilities and shareholders’ deficit	$ 8,324,938	$ 8,440,799