Other Income (Tables)

3 Months Ended

12 Months Ended

Mar. 31, 2022

Dec. 31, 2021

Text Block [Abstract]

Summary Of Other Income Explanatory

c) Other income

		Three months ended March 31,
		2022			2021
Government assistance 1	$	(379,646	)	$	(1,176,374	)
Government loan forgiveness		—			(117,312	)
Derecognition of contingent consideration		—			(581,117	)
Other		(18,622	)		(35,503	)
Total other income	$	(398,268	)	$	(1,910,306	)

1       Majority of government grants from the Canadian Government for wage and rental subsidies.

	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.