Deferred Purchase Consideration - Deferred Purchase consideration (Details) (USD $) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Principal Outstanding | ||
| Repayment of promissory notes | $ 300,000 | |
| Present value discount on future payments | ||
| Deferred purchase consideration, net | 17,673 | 1,682,280 |
| Notes Payable [Member] | ||
| Principal Outstanding | ||
| Promissory note due to non-related parties, beginning | 1,802,384 | 2,745,811 |
| Additional earnout earned | 336,810 | |
| Settled by the issuance of common shares | (724,467) | (616,387) |
| Repayment in cash | (1,105,455) | (607,555) |
| Foreign exchange movements | 52,972 | (56,295) |
| Promissory note due to non-related parties, ending | 25,434 | 1,802,384 |
| Present value discount on future payments | ||
| Present value discount, beginning | (120,104) | (242,089) |
| Amortization | 114,333 | 117,192 |
| Foreign exchange movements | (1,990) | 4,793 |
| Present value discount, ending | $ (7,761) | $ (120,104) |
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- Definition Additional Earnout Earned No definition available.
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- Definition Deferred Purchase Consideration Net Of Discount No definition available.
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- Definition Foreign Exchange Present Value Discount On Future Payments No definition available.
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- Definition Foreign Exchange Promissory Note No definition available.
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- Definition Present Value Discount On Future Payments Abstract No definition available.
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- Definition Amount of amortization expense attributable to debt issuance costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in debt instruments, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from a borrowing supported by a written promise to pay an obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow for a borrowing supported by a written promise to pay an obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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