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Other Income (Tables)
 6 Months Ended 12 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Text Block [Abstract]    
Summary Of Other Income Explanatory
c) Other income
 
                                                                                               
    
Three months ended June 30,
    
Six months ended June 30,
  
     
2022
    
2021
    
2022
    
2021
  
 Government assistance
1
   
$
(258,296
) 
  
$
(941,369
) 
  
$
(637,942
) 
  
$
(2,117,743
) 
 Government loan forgiveness
   
 
—
 
  
 
(181,770
) 
  
 
—
 
  
 
(299,082
) 
 Derecognition of contingent consideration
   
 
—
 
  
 
8,855
 
  
 
—
 
  
 
(572,262
) 
 Other
   
 
(5,728
) 
  
 
(40,718
) 
  
 
(24,350
) 
  
 
(76,221
) 
 Total other income
   
$
(264,024
) 
  
$
(1,155,002
) 
  
$
(662,292
) 
  
$
(3,065,308
) 
 
1
Majority of government assistance are grants from the Canadian Government for wage and rental subsidies.
 
   
Year Ended December 31,
  
       
    
2021
     
2020
     
2019
  
       
 Government assistance
1
   $         (4,201,822)      $         (2,775,677)      $ –   
       
 US Government loan forgiveness
2
(Note 16)
     (1,825,237)        (124,507)        –   
       
 Derecognition of contingent consideration (Note 18)
     (1,010,024)        –         –   
       
 Other
     (89,014)        (32,158)        (167,913)  
       
 Total other income
  
$
(7,126,097)
 
   
$
(2,932,342)
 
   
$
        (167,913)
 
 
1
 
Majority represents amounts received from the Canadian Government for wage and rental subsidies associated with COVID-19. The amount of government assistance available is dependent on the programs in place and the Company’s eligibility for these programs.