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Other Income
 12 Months Ended
Dec. 31, 2021
Text Block [Abstract]  
Other Income
NOTE 24 - OTHER INCOME
 
   
Year Ended December 31,
  
       
    
2021
     
2020
     
2019
  
       
 Government assistance
1
   $         (4,201,822)      $         (2,775,677)      $ –   
       
 US Government loan forgiveness
2
(Note 16)
     (1,825,237)        (124,507)        –   
       
 Derecognition of contingent consideration (Note 18)
     (1,010,024)        –         –   
       
 Other
     (89,014)        (32,158)        (167,913)  
       
 Total other income
  
$
(7,126,097)
 
   
$
(2,932,342)
 
   
$
        (167,913)
 
 
1
 
Majority represents amounts received from the Canadian Government for wage and rental subsidies associated with COVID-19. The amount of government assistance available is dependent on the programs in place and the Company’s eligibility for these programs.
 
2
 
Includes other income recognized as below market interest rate benefit.