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Trade Payables And Accrued Liabilities
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Text Block [Abstract]    
Trade Payables And Accrued Liabilities
NOTE 7
-
TRADE PAYABLES AND ACCRUED
LIABILITIES
 
 
 
 
March 31, 2022
 
 
 
December 31, 2021
 
Trade payables   $ 9,885,772     $ 5,591,316  
Accrued liabilities     5,516,799       5,398,389  
Interest payable     230,120       233,854  
Mastercard facility     397,098       296,669  
Due to related parties     205,366       265,074  
Income taxes payable     521,788       266,753  
Indirect taxes payable     221,651       150,577  
Other     101,325       218,677  
Total trade payables and accrued liabilities
 
$
17,079,919
 
 
$
12,421,309
 
 
NOTE 11 - TRADE PAYABLES AND ACCRUED LIABILITIES
 
     
December 31, 2021 
    
December 31, 2020 
 
     
Trade payables
   $ 5,591,316       $ 5,903,789   
     
Accrued liabilities
     5,398,389         4,795,742   
     
Interest payable
     233,854         425,054   
     
Mastercard facility (Note 13)
     296,669         600,590   
     
Due to related parties (Note 28)
     265,074         846,228   
     
Income taxes payable
     266,753         21,752   
     
Indirect taxes payable
     150,577         242,703   
     
Other
     218,677         88,398   
     
Total trade payables and accrued liabilities
  
$
                  12,421,309 
 
  
$
                12,924,256