Deferred Purchase Consideration (Details) - USD ($) |
9 Months Ended | 12 Months Ended |
|---|---|---|
Sep. 30, 2021 |
Dec. 31, 2020 |
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| Present value discount on future payments | ||
| Deferred purchase consideration, net | $ 17,673 | |
| Deferred Purchase Consideration [Member] | ||
| Principal Outstanding | ||
| Promissory note due to non-related parties | 25,434 | 1,802,384 |
| Settled by the issuance of common shares | (724,467) | |
| Repayment in cash | (25,262) | (1,105,455) |
| Foreign exchange movements | (172) | 52,972 |
| 25,434 | ||
| Present value discount on future payments | ||
| Present value discount | (7,761) | (120,104) |
| Amortization | 7,700 | 114,333 |
| Foreign exchange movements | 61 | (1,990) |
| $ (7,761) |
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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 Amount of increase (decrease) in debt instruments, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Carrying value as of the balance sheet date of the portion of long-term notes having the highest claim on the assets of the issuer in case of bankruptcy or liquidation, due within one year or the normal operating cycle, if longer. Senior note holders are paid off in full before any payments are made to debt holders having a lesser priority of repayment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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