Quarterly report pursuant to Section 13 or 15(d)
Cover
Cover
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Operations and Comprehensive Income (Loss)
Consolidated Statements of Changes in Stockholders Equity
Consolidated Statements of Cash Flows
Consolidated Statements of Cash Flows (Parenthetical)
Notes to Financial Statements
1. Nature of Business
2. Accounting Policies and Estimates
3. Acquisition of subsidiaries
4. Restricted Cash
5. Property, plant and equipment
6. Leases
7. Intangible Assets
8. Goodwill
9. Marketable Securities
10. Line of Credit - Bank
11. Convertible Debentures
12. Deferred Purchase Consideration
13. Bank Loan Payable
14. Contingent purchase consideration
15. Other long-term liabilities
16. Related Parties
17. Stockholders??? Equity
18. Warrants
19. Stock Options
20. Revenues
21. Net loss per Common Share
22. Segmental Reporting
23. Subsequent Events
Accounting Policies
2. Accounting Policies and Estimates (Policies)
Notes Tables
2. Accounting Policies and Estimates (Tables)
3. Acquisition of subsidiaries (Tables)
5. Property, plant and equipment (Tables)
6. Leases (Tables)
7. Intangible Assets (Tables)
8. Goodwill (Tables)
11. Convertible Debentures (Tables)
12. Deferred Purchase Consideration (Tables)
14. Contingent purchase consideration (Tables)
15. Other long-term liabilities (Tables)
16. Related Parties (Tables)
18. Warrants (Tables)
19. Stock Options (Tables)
20. Revenues (Tables)
21. Net loss per Common Share (Tables)
22. Segmental Reporting (Tables)
Notes Details
1. Nature of Business (Details Narrative)
Plant and Equipment Useful lives (Details)
Intangible Useful lives (Details)
2. Accounting Policies and Estimates (Details Narrative)
Acquisition of subsidiaries (Details)
4. Restricted Cash (Details Narrative)
Plant and equipment (Details)
5. Property, plant and equipment (Details Narrative)
Right of use assets are included in the consolidated balance sheet are as follows: (Details)
Leases - Finance lease liability (Details)
Leases - Operating lease liability (Details)
Intangible Assets (Details)
Intangible Assets - Amortization Expense (Details)
Goodwill (Details)
7. Intangible Assets (Details Narrative)
9. Marketable Securities (Details Narrative)
10. Line of Credit - Bank (Details Narrative)
Convertible Debentures (Details)
11. Convertible Debentures (Details Narrative)
Deferred Purchase Consideration (Details)
13. Bank Loan Payable (Details Narrative)
Contigent Purchase Consideration (Details)
Other long-term liabilities (Details)
Related Parties (Details)
Related Parties - Deferred Purchase consideration, Related Party (Details)
Related Party Receivables (Details)
16. Related Parties (Details Narrative)
17. Stockholders??? Equity (Details Narrative)
Warrants (Details)
Warrants oustanding, exercise price (Details Narrative)
Stock option Assumptions (Details)
Stock Option Activity (Details)
Stock Options - Stock options outstanding (Details)
19. Stock Options (Details Narrative)
Revenues (Details)
Net Income (Loss) per Common Share (Details)
Segment Reporting (Details)
Segment reporting: Operating assets and liabilities (Details)
14. Contingent purchase consideration (Tables)
v3.21.2
14. Contingent purchase consideration (Tables)
9 Months Ended
Sep. 30, 2021
Contingent Purchase Consideration
Contigent Purchase Consideration
September 30, 2021
Contingent purchase consideration
Contingent purchase consideration measured on the acquisition of USB
$
24,716,957
Settled by the issuance of common shares
—
Repayment in cash
—
Changes in fair value
569,076
Contingent consideration at September 30, 2021
25,286,033
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