XML 88 R57.htm IDEA: XBRL DOCUMENT v3.22.1
Property, plant and equipment - Accumulated depreciation (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Disclosure of detailed information about property, plant and equipment [line items]    
Balance, beginning of period $ (1,691,336)  
Balance, end of period (1,925,056) $ (1,691,336)
Accumulated amortization    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance, beginning of period 793,274 485,172
Depreciation 367,951 312,515
Asset disposal 255,053 4,413
Balance, end of period 906,172 793,274
Furniture and equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance, beginning of period (63,240)  
Balance, end of period (35,249) (63,240)
Furniture and equipment | Accumulated amortization    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance, beginning of period 112,176 83,408
Depreciation 27,991 28,768
Asset disposal 59,812  
Balance, end of period 80,355 112,176
Leasehold improvements    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance, beginning of period (152,219)  
Balance, end of period (122,922) (152,219)
Leasehold improvements | Accumulated amortization    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance, beginning of period 30,884 5,291
Depreciation 29,297 25,593
Asset disposal 3,704  
Balance, end of period 56,477 30,884
TMS devices    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance, beginning of period (1,475,877)  
Balance, end of period (1,766,885) (1,475,877)
TMS devices | Accumulated amortization    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance, beginning of period 650,214 396,473
Depreciation 310,663 258,154
Asset disposal 191,537 4,413
Balance, end of period $ 769,340 $ 650,214