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Other Liabilities (Tables)
 12 Months Ended
Dec. 31, 2021
Text Block [Abstract]  
Schedule of Other Liabilities Explanatory
 
     
December 31, 2021
     
December 31, 2020
  
     
US Government loans
    $                                     –      $ 950,418  
     
2021 Debentures subscriptions payable (Note 14(b))
      –        5,285,997  
     
Total
   
$
–
 
   
$
                    6,236,415
 
     
Current portion
1
    $ –        6,003,838  
     
Non-current portion
      –        232,577  
     
 
   
$
–
 
   
$
6,236,415
 
 
 
1
 
Includes US Government loans of $717,841 at December 31, 2020. These forgivable loans are considered to be government grants when there is reasonable assurance that they will be forgiven.