Commitments And Contingencies (Tables)

12 Months Ended

Dec. 31, 2021

Disclosure of detailed explanation of Undiscounted Contractual Cash Flows [Abstract]

Disclosure of amounts to be recovered or settled after twelve months for classes of assets and liabilities that contain amounts to be recovered or settled both no more and more than twelve months after reporting date [text block]

The Company has the following minimum payments for contractual commitments that are not recognized as liabilities at December 31, 2021, which are disclosed in Note 27(a) - Risk Management, Liquidity Risk.

	Undiscounted Contractual Cash Flows
	< 1 year		2 - 3 years		4 - 5 years		More than 5 years		Total
Variable lease payments 1	$	396,719	$	477,562	$	125,275	$	12,999	$	1,012,555
Lease payments related to leases which have not yet commenced 2		104,702		2,589,330		2,762,597		12,636,454		18,093,083
	$	501,421	$	3,066,892	$	2,887,872	$	12,649,453	$	19,105,638

1  Variable lease payments associated lease liabilities (Note 8).

2  In October 2021, the Company executed a 12-year lease for office space in Calgary, Alberta. Basic rent and estimated common expense payments commence in December 2022, preceded by a fixturing period which the Company will use to build out the space. The Company will receive a tenant improvement allowance which is expected to cover the majority of the costs.