Trade Payables And Accrued Liabilities

6 Months Ended

12 Months Ended

Jun. 30, 2022

Dec. 31, 2021

Text Block [Abstract]

Trade Payables And Accrued Liabilities

NOTE 7 - TRADE PAYABLES AND ACCRUED LIABILITIES

	June 30, 2022		December 31, 2021
Trade payables		$              8,697,912		$                    5,591,316
Accrued liabilities		5,453,285		5,398,389
Interest payable		228,222		233,854
Mastercard facility		372,374		296,669
Due to related parties		217,795		265,074
Income taxes payable		278,813		266,753
Indirect taxes payable		279,993		150,577
Other 1		814,953		218,677
Total trade payables and accrued liabilities		$            16,343,347		$                  12,421,309

1 At June 30, 2022, includes $718,092 associated with previous warrant liability (Note 11(c)).

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