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Business Acquisitions - Summary of Acquisition Date Fair Value of Each Major Class of Consideration Transferred And Identifiable Assets Acquired And Liabilities Assumed (Detail) - CAD ($)
Oct. 08, 2020
Jan. 24, 2020
Dec. 31, 2019
Jul. 10, 2019
Apr. 22, 2019
Agnity Global Inc [Member]          
Consideration transferred:          
Change in fair-value of interest in Royalty Agreement         $ 167,488
Assumption of Agnity's liabilities         43,050
Total consideration transferred         210,538
Cash consideration         552,250
Fair value of assets and liabilities recognized:          
Cash and cash equivalents         33,524
Trade and other receivables         1,387,723
Prepaid expenses and deposits         46,483
Property and equipment         1,281
Intangible Asset – Technology         8,412,390
Intangible Asset – Customer Relationship         1,468,830
Accounts payable and accrued liabilities         (3,232,910)
Deferred revenue         (457,259)
Loans and borrowings         (5,556,587)
Warrant liability (ii)         (737,419)
Due to related party         (930,608)
Deferred income tax liability         (444,768)
Net identifiable assets acquired (liabilities assumed)         (9,320)
Allocation to non-controlling interest         $ 219,858
mCloud Technologies Services Inc [Member]          
Consideration transferred:          
Total consideration transferred       $ 35,970,689  
Cash consideration       4,650,689  
Fair Value of Demand Promissory Notes of Acquirer       18,000,000  
Fair value of common shares transferred(2)     $ 8,880,000 13,320,000  
Fair value of assets and liabilities recognized:          
Cash and cash equivalents       2,227,739  
Trade and other receivables       5,120,830  
Prepaid expenses and deposits       611,104  
Property and equipment       548,317  
Intangible Asset – Technology       1,800,000  
Intangible Asset – Customer Relationship       12,700,000  
Accounts payable and accrued liabilities       (2,030,470)  
Deferred revenue       (133,556)  
Deferred income tax liability       (3,632,250)  
Net identifiable assets acquired (liabilities assumed)       17,211,714  
Right-of-use assets       4,303,215  
Goodwill       18,758,975  
Lease liabilities       $ (4,303,215)  
Construction Systems Associates Inc USA [Member]          
Consideration transferred:          
Total consideration transferred   $ 3,886,351      
Cash consideration   703,212      
Fair value of common shares transferred(2)   2,304,073      
Fair value of contingent consideration payable   879,066      
Fair value of assets and liabilities recognized:          
Cash and cash equivalents   181,408      
Trade and other receivables   262,846      
Prepaid expenses and deposits   13,863      
Property and equipment   2,098      
Intangible Asset – Technology   551,880      
Intangible Asset – Customer Relationship   801,540      
Accounts payable and accrued liabilities   (168,542)      
Loans and borrowings   (371,610)      
Deferred income tax liability   0      
Net identifiable assets acquired (liabilities assumed)   1,273,483      
Right-of-use assets   242,894      
Goodwill   2,612,868      
Lease liabilities   $ (242,894)      
Kanepi [Member]          
Consideration transferred:          
Total consideration transferred $ 11,108,697        
Cash consideration 4,657,512        
Fair value of common shares transferred(2) 5,882,547        
Fair value of contingent consideration payable 568,638        
Fair value of assets and liabilities recognized:          
Cash and cash equivalents 556,880        
Trade and other receivables 598,059        
Property and equipment 1,224        
Intangible Asset – Technology 3,294,309        
Intangible Asset – Customer Relationship 2,632,794        
Accounts payable and accrued liabilities (643,385)        
Deferred income tax liability (1,136,806)        
Net identifiable assets acquired (liabilities assumed) 5,316,224        
Right-of-use assets 266,396        
Goodwill 5,792,473        
Lease liabilities (266,396)        
Other Current Assets recognized As Of Acquisition Date $ 13,149