XML 144 R129.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes - Summary of Reconciliation of Effective Tax Rate (Detail) - CAD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statements [Line Items]      
Loss before taxes $ 46,364,119 $ 35,824,881 $ 30,405,252
Tax expense (recovery) (1,664,806) (963,918) (2,510,418)
Canadian [member]      
Statements [Line Items]      
Loss before taxes $ (46,364,119) $ (35,824,882) $ (30,405,252)
Statutory income tax rate [1] 27.00% 27.00% 27.00%
Income tax recovery at statutory rate $ (12,518,312) $ (9,672,718) $ (8,209,418)
Change in deferred tax assets not recognized 11,339,580 10,076,594 3,569,361
Foreign tax rate and other foreign tax differences (2,089,761) (2,293,503) (1,015,536)
Change in enacted rates 608,064 (58,050)  
Share issuance costs and other (828,082) 126,247 49,210
Non-deductible transaction costs 38,776 424,828 2,664,789
Other non-deductible items 1,784,929 432,684 431,176
Tax expense (recovery) $ (1,664,806) $ (963,918) $ (2,510,418)
[1] 1 Comprised of the Canadian Federal effective corporate tax rate of 15.0% and blended provincial tax rates.