Other Income (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2022

Dec. 31, 2021

Text Block [Abstract]

Summary Of Other Income Explanatory

c) Other income

	Three months ended September 30,						Nine months ended September 30,
	2022			2021			2022			2021
Government assistance 1	$	—		$	(1,612,053	)	$	(637,942	)	$	(3,729,796	)
Government loan forgiveness		—			(787,699	)		—			(1,086,781	)
Derecognition of contingent consideration		(368,806	)		(1,973	)		(368,806	)		(574,235	)
Fair value adjustment to royalty receivable 2		(3,394,455	)		—			(3,394,455	)		—
Loss on deconsolidation of subsidiary 2		210,488			—			210,488			—
Other		(117,537	)		(4,809	)		(141,887	)		(81,030	)
Total other income	$	(3,670,310	)	$	(2,406,534	)	$	(4,332,602	)	$	(5,471,842	)

1 Majority of government assistance are grants from the Canadian Government for wage and rental subsidies.

2  See Note 15.

	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.

2  Includes other income recognized as below market interest rate benefit.