XML 53 R40.htm IDEA: XBRL DOCUMENT v3.22.1
Accounts Payable Trade and Other Accrued Liabilities (Tables)
 12 Months Ended
Dec. 31, 2021
Accounts payable trade and other accrued liabilities [Abstract]  
Schedule of accounts payable trade and other accrued liabilities
   December 31, 
   2021   2020 
Trade accounts payable  $6,910,451   $5,347,325 
Other accrued liabilities   898,404    1,266,512 
   $7,808,855   $6,613,837