Business acquisition (Tables)

12 Months Ended

Dec. 31, 2023

Business acquisition

Schedule of allocation of the purchase price consideration

Purchase consideration
Share issuance	$	11,783,584
Share issuance, held in escrow		3,927,861
		15,711,445
Net assets acquired
Cash acquired		688,958
Accounts receivable, net		3,728,255
Prepaid expenses and other		804,416
Property, plant and equipment		829,049
Software		363,424
Management services agreements		15,850,000
Finance right-of-use assets		7,314,499
Operating right-of-use assets		16,336,366
Accounts payable and accrued liabilities		(4,890,405)
Deferred grant income		(225,559)
Loans payable		(14,836,324)
Shareholder loan		(2,078,979)
Finance lease liabilities		(7,314,499)
Operating lease liabilities		(16,185,975)
		383,226
Goodwill	$	15,328,219