XML 83 R68.htm IDEA: XBRL DOCUMENT v3.22.2.2
Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2021
Text Block [Abstract]  
Summary of Subsidiaries
 
       
    
Principle
activity
 
Place of
business and
operations
  
Functional
currency
 
       
 mCloud Technologies Corp.
  Parent company    Canada      CDN $  
       
 mCloud Technologies (USA) Inc.
  Operations   United States          USD $  
       
 mCloud Technologies (Canada) Inc.
  Operations   Canada      CDN $  
       
 Field Diagnostic Services, Inc.
(“FDSI”)
  Operations   United States      USD $  
       
 Construction Systems Associates, Inc.
(“CSA”)
  Operations   United States      USD $  
       
 mCloud Technologies Services Inc.
(“MTS”)
  Operations   Canada      CDN $  
       
 NGRAIN (Canada) Corporation
(“NGRAIN”)
  Operations   Canada      CDN $  
       
 kanepi Group Pty. Ltd
.
  Operations   Australia      AUD $  
       
 kanepi Services Pty. Ltd.
  Operations   Australia      AUD $  
       
 mCloud Technologies Singapore Pte. Ltd.
  Operations   Singapore      SGD $  
       
 mCloud Corp (HK) Ltd.
  Operations   China      RMB ¥  
       
 mCloud Technologies
(Saudi Arabia)
  Operations   Saudi Arabia      SAR $  
       
 Agnity Global, Inc
. (“Agnity”)
  Operations   United States      USD $  
       
 Agnity Communications, Inc
. (“ACI”)
  Operations   United Stated      USD $  
       
 Agnity Healthcare, Inc.
(“AHI”)
  Operations   United States      USD $  
Summary of Estimated Useful Lives of Property Plant and Equipment Depreciation is calculated on a straight-line basis over the estimated useful lives of the assets, as follows:
 
     
Life
Computer equipment
   2 -5 years
Office furniture and equipment
   7 years
Leasehold improvements
   lesser of useful lives or lease term