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Consolidated Statements of Changes in Equity - USD ($)
Common shares
Contributed surplus
Deficit
Non-controlling interest
Total
Balance, beginning of period at Dec. 31, 2018 $ 26,882,622 $ 1,745,079 $ (14,531,401) $ 544,465 $ 14,640,765
Balance, beginning of period (shares) at Dec. 31, 2018 9,504,875        
Loss for the period and comprehensive loss     (15,909,879) 57,590 (15,852,289)
Issuance of common shares - financing (note 14) $ 20,604,207 355,660     20,959,867
Issuance of common shares - financing (shares) 1,881,800        
Issuance of common shares - acquisition (note 13, note 14) $ 2,611,044       2,611,044
Issuance of common shares - acquisition (shares) 286,347        
Exercise of stock options (note 14) $ 87,883 (33,717)     54,166
Exercise of stock options (shares) 10,667        
Share-based compensation (note 15)   690,230     690,230
Distributions to non-controlling interest       (562,650) (562,650)
Non-controlling interest subsidiary investment (note 23)       405,000 405,000
Balance, end of period at Dec. 31, 2019 $ 50,185,756 2,757,252 (30,441,280) 444,405 22,946,133
Balance, end of period (shares) at Dec. 31, 2019 11,683,689        
Loss for the period and comprehensive loss     (29,663,540) (739,181) (30,402,721)
Issuance of common shares - financing (note 14) $ 9,943,886       9,943,886
Issuance of common shares - financing (shares) 1,818,788        
Share-based compensation (note 15)   591,384     591,384
Distributions to non-controlling interest       (143,500) (143,500)
Acquisition of subsidiary non-controlling interest (note 23)     (97,156) 45,716 (51,440)
Balance, end of period at Dec. 31, 2020 $ 60,129,642 3,348,636 (60,201,976) (392,560) 2,883,742
Balance, end of period (shares) at Dec. 31, 2020 13,502,477        
Loss for the period and comprehensive loss     (24,751,488) (108,430) (24,859,918)
Issuance of common shares - financing (note 14) $ 38,203,671       38,203,671
Issuance of common shares - financing (shares) 4,292,108        
Exercise of stock options (note 14) $ 46,875 (18,125)     28,750
Exercise of stock options (shares) 5,500        
Share-based compensation (note 15)   879,439     879,439
Redemption of warrants (note 14) $ 28,729 (5,670)     23,059
Redemption of warrants (note 14) (in shares) 1,800        
Distributions to non-controlling interest       (508,000) (508,000)
Acquisition of subsidiary non-controlling interest (note 23)     (351,670) 143,259 (208,411)
Non-controlling interest subsidiary investment (note 23)     19,374 127,626 147,000
Balance, end of period at Dec. 31, 2021 $ 98,408,917 $ 4,204,280 $ (85,285,760) $ (738,105) $ 16,589,332
Balance, end of period (shares) at Dec. 31, 2021 17,801,885