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Non-Controlling Interest (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Text Block [Abstract]    
Summary of subsidiaries with material non controlling interests explanatory

                              
                              
                                                                           
     
June 30, 2022
   
  December 31, 2021
 
     
 
  
 
 
 
 
 
Recast (Note 2)
 
 NCI percentage
  
 
100
%
 
 
 
100
%
 
     
 Current assets
  
$
8,923,871
 
 
$
11,906,502
 
     
 Non-current
assets
  
 
4,512,625
 
 
 
5,111,714
 
     
 Current liabilities
  
 
(11,141,684
) 
 
 
(8,752,552
) 
     
 Non-current
liabilities
  
 
(4,510,938
) 
 
 
(5,598,783
) 
     
 Net assets (liabilities) attributable to NCI
  
$
(2,216,126
) 
 
$
2,666,881
 
                              
                              
 
  
 
 For the six months ended
  
June 30, 2022
 
 
   June 30, 2021
 
 
  
 
 
 
 
 
Recast (Note 2)
 
 Revenue
  
$
1,761,613
 
 
$
      6,010,328
 
     
 
                
     
 (Loss) income allocated to NCI
  
 
(4,805,598
) 
 
 
449,017
 
     
 Other comprehensive income allocated to NCI
  
 
53,389
 
 
 
221,545
 
     
 Total comprehensive (loss) income attributable to NCI
  
$
(4,752,209
) 
 
$
670,562
 
     
                  
     
 Cash flows (used in) provided by operating activities
  
$
(209,162
) 
 
 
1,396,859
 
     
 Cash flows (used in) investing activities
  
 
(8,790
) 
 
 
(309,586
) 
     
 Cash flows provided by (used in) financing activities
  
 
90,633
 
 
 
(387,222
) 
     
 Foreign exchange impact on cash held in USD
  
 
125
 
 
 
15,283
 
     
 Net (decrease) increase in cash and cash equivalents
  
$
(127,194
) 
 
$
715,334
 
 
The following table summarizes the information relating to Agnity before any intercompany eliminati
ons.
 
 
 
 
 
 
  
 
December 31, 2021
 
  
 
December 31, 2020
 
 
NCI percentage
 
 
 
 
  
 
100%
 
  
 
100%
 
 
 
 
Recast (Note 2)
Recast (Note 2)
 
 
 
 
 Current assets
 
         $ 11,906,502      $ 7,778,252  
       
 Non-current assets
 
           5,111,714        8,081,135  
       
 Current liabilities
 
           (8,752,552)        (7,107,244)  
       
 Non-current liabilities
 
           (5,598,783)        (6,185,049)  
       
 Net assets attributable to NCI
 
         $ 2,666,881      $ 2,567,094  
 
 
                     
       
 For the years ended
 
 
December 31, 2021
 
  
 
December 31, 2020
 
  
 
December 31, 20
19
 
 
Recast (Note 2)
Recast (Note 2)
Recast (Note 2)
     
 Revenue
  $ 11,966,226      $ 11,548,811      $ 6,010,753  
       
 Income (loss) allocated to NCI
    63,387        1,586,588        590,056  
       
 Other comprehensive income allocated to NCI
    138,655        159,749        176,711  
       
 Total comprehensive income attributable to NCI
  $ 202,042      $ 1,746,337      $ 766,767  
                           
       
 Cash flows (used in) provided by operating activities
  $ (1,859,900)        (405,548)        483,245  
       
 Cash flows used in investing activities
    (578,483)        –         (3,731)  
       
 Cash flows (used in) provided by financing activities
    2,081,137        655,347        (417,068)  
       
 Foreign exchange impact on cash held in USD
    (6,383)        155,274        5,976  
       
 Net (decrease) increase in cash and cash equivalents
  $ (363,629)      $ 405,073      $ 68,422