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Consolidated Statements of Changes in Equity - CAD ($)
Total
Share Capital [Member]
Contributed Surplus [Member]
Accumulated Other Comprehensive Income [Member]
Deficit [Member]
Total Shareholder's Equity [Member]
Non- controlling Interest [Member]
Beginning balance at Dec. 31, 2018 $ 2,553,170 $ 19,815,174 $ 1,759,217 $ (44,464) $ (18,976,757) $ 2,553,170  
Beginning balance (Shares) at Dec. 31, 2018   3,030,021          
Share-based payments 1,468,361   1,468,361     1,468,361  
RSUs exercised   $ 142,277 (142,277)        
RSUs exercised (Shares)   11,905          
Stock options exercised 543,249 $ 658,074 (114,825)     543,249  
Stock options exercised (Shares)   50,838          
Warrants exercised 1,727,202 $ 1,865,773 (138,571)     1,727,202  
Warrants exercised (Shares)   133,176          
Shares issued for transaction costs - kanepi 8,880,000 $ 8,880,000       8,880,000  
Shares issued for transaction costs - kanepi (Shares)   800,000          
Shares issued on Debentures conversion, net 3,673,214   3,673,214     3,673,214  
Net (loss) income for the year (27,894,834)       (28,484,890) (28,484,890) $ 590,056
Other comprehensive (loss) income for the year 607,302     430,591   430,591 176,711
Shares issued on business combination 13,320,000 $ 13,320,000       13,320,000  
Shares issued on business combination (Shares)   1,200,000          
Shares issued to extinguish the loan from Flow Capital (Shares)   50,000          
Shares issued to extinguish the loan from Flow Capital 606,495 $ 606,495       606,495  
Shares Issued to Settle Liabilities Shares   6,964          
Shares issued to settle liabilities 84,252 $ 84,252       84,252  
Share issuance costs (3,300) (3,300)       (3,300)  
Warrants issued 61,000   61,000     61,000  
Equity component of convertible debentures 3,673,214   3,673,214     3,673,214  
Contingent shares issuable to Flow Capital 712,000   712,000     712,000  
Non-controlling interest recognized in business combination (219,858)           (219,858)
Ending balance at Dec. 31, 2019 6,118,253 $ 45,368,745 7,278,119 386,127 (47,461,647) 5,571,344 546,909
Ending balance (Shares) at Dec. 31, 2019   5,282,904          
Share-based payments 1,454,235   1,454,235     1,454,235  
RSUs exercised (144,393) $ 384,613 (529,006)     (144,393)  
RSUs exercised (Shares)   35,877          
Stock options exercised 70,000 $ 166,400 (96,400)     70,000  
Stock options exercised (Shares)   7,639          
Warrants exercised 1,495,692 $ 1,923,118 (427,426)     1,495,692  
Warrants exercised (Shares)   117,977          
Shares issued in business combination - CSA 2,304,073 $ 2,304,073       2,304,073  
Shares issued in business combination - CSA (Shares)   126,737          
Shares issued in business combination - kanepi 5,882,547 $ 5,882,547       5,882,547  
Shares issued in business combination - kanepi (Shares)   867,631          
Shares issued in public offering, net of costs 14,526,300 $ 13,854,348 671,952     14,526,300  
Shares issued in public offering, net of costs (Shares)   1,415,526          
Shares issued for transaction costs - kanepi 149,596 $ 149,596       149,596  
Shares issued for transaction costs - kanepi (Shares)   22,064          
Shares issued for asset acquisition - AirFusion 820,000 $ 820,000       820,000  
Shares issued for asset acquisition - AirFusion (Shares)   66,667          
Shares issued on Debentures conversion, net 74,000 $ 50,000 24,000     74,000  
Shares issued on Debentures conversion, net (Shares)   3,333          
Issue of special warrants, net 12,217,171   12,217,171     12,217,171  
Conversion of special warrants   $ 12,217,171 (12,217,171)        
Conversion of special warrants (Shares)   1,222,063          
Settlement of debt with RSUs 143,002   143,002     143,002  
Net (loss) income for the year (34,860,963)       (36,447,551) (36,447,551) 1,586,588
Other comprehensive (loss) income for the year 1,209,006     1,049,257   1,049,257 159,749
Equity component of convertible debentures 74,000 $ 50,000 24,000     74,000  
Ending balance at Dec. 31, 2020 11,458,519 $ 83,120,611 8,518,476 1,435,384 (83,909,198) 9,165,273 2,293,246
Ending balance (Shares) at Dec. 31, 2020   9,168,416          
Share-based payments 735,919   735,919     735,919  
RSUs exercised   $ 129,814 (129,814)        
RSUs exercised (Shares)   10,773          
Broker warrants issued 372,947   372,947     372,947  
Shares issued in public offering, net of costs 12,395,918 $ 12,395,918       12,395,918  
Shares issued in public offering, net of costs (Shares)   2,300,000          
Warrants issued in public offering, net of costs 619,796   619,796     619,796  
Net (loss) income for the year (18,752,020)       (19,201,037) (19,201,037) 449,017
Other comprehensive (loss) income for the year 909,326     687,781   687,781 221,545
Ending balance at Jun. 30, 2021 7,740,405 $ 95,646,343 10,117,324 2,123,165 (103,110,235) 4,776,597 2,963,808
Ending balance (Shares) at Jun. 30, 2021   11,479,189          
Beginning balance at Dec. 31, 2020 11,458,519 $ 83,120,611 8,518,476 1,435,384 (83,909,198) 9,165,273 2,293,246
Beginning balance (Shares) at Dec. 31, 2020   9,168,416          
Share-based payments 1,867,915   1,867,915     1,867,915  
RSUs exercised (86,173) $ 337,104 (423,277)     (86,173)  
RSUs exercised (Shares)   71,190          
Broker warrants issued 294,894   294,894     294,894  
Shares issued in public offering, net of costs 12,395,918 $ 12,395,918       12,395,918  
Shares issued in public offering, net of costs (Shares)   2,300,000          
Warrants issued in public offering, net of costs 619,796   619,796     619,796  
Shares issued in private placement 420,000 $ 420,000       420,000  
Shares issued in private placement (Shares)   75,676          
Shares issued on Debentures conversion, net 14,436,728 $ 14,436,728       14,436,728  
Shares issued on Debentures conversion, net (Shares)   2,107,787          
Shares issued in settlement of interest payable 7,485,002 $ 7,485,002       7,485,002  
Shares issued in settlement of interest payable (Shares)   2,415,000          
Underwriter warrants issued in USD public offering 162,947   162,947     162,947  
Net (loss) income for the year (44,699,313)       (44,762,700) (44,762,700) 63,387
Other comprehensive (loss) income for the year (69,460)     (208,115)   (208,115) 138,655
Equity component of convertible debentures 14,436,728 $ 14,436,728       14,436,728  
Ending balance at Dec. 31, 2021 4,286,773 $ 118,195,363 11,040,751 1,227,269 (128,671,898) 1,791,485 2,495,288
Ending balance (Shares) at Dec. 31, 2021   16,138,069          
Share-based payments 444,461   444,461     444,461  
RSUs exercised   $ 132,359 (132,359)        
RSUs exercised (Shares)   17,585          
Warrants issued in financing 195,066   195,066     195,066  
Net (loss) income for the year (22,634,830)       (17,829,232) (17,829,232) (4,805,598)
Other comprehensive (loss) income for the year (882,069)     (935,458)   (935,458) 53,389
Ending balance at Jun. 30, 2022 $ (18,590,599) $ 118,327,722 $ 11,547,919 $ 291,811 $ (146,501,130) $ (16,333,678) $ (2,256,921)
Ending balance (Shares) at Jun. 30, 2022   16,155,654