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v3.22.2.2

Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Taxes (Tables) [Line Items] |
Schedule of reconciliation of the statutory federal income tax rate (benefit) to the Company’s effective tax rate (benefit) |
|  |  |  | 2021 |  | 2020
Net loss before income taxes |  | $ | (13,541,416 | ) |  | $ | (1,258,290 | )
Statutory income tax rate |  |  | 12.2 | % |  |  | 12.2 | %
Income tax recovery at statutory income tax rate |  |  | (1,652,053 | ) |  |  | (153,511 | )
Non-deductible expenses |  |  | 659 |  |  |  | 138,319 |
Stock-based compensation |  |  | 172,566 |  |  |  | — |
Change in the fair value of option liability |  |  | 392,143 |  |  |  | — |
Difference in current and deferred income tax rates |  |  | (789,824 | ) |  |  | — |
Difference in Canadian and Foreign income tax rates |  |  | (440,371 | ) |  |  | — |
Business combination |  |  | 338,484 |  |  |  | — |
Other |  |  | (71,855 | ) |  |  | (929 | )
Change in valuation allowance |  |  | 1,922,367 |  |  |  | 14,517 |
|  | $ | (127,884 | ) |  | $ | (1,604 | )
Current tax (expense) recovery |  | $ | 575 |  |  | $ | (1,604 | )
Deferred tax recovery |  | $ | (128,459 | ) |  | $ | — |
Deferred Tax Assets (Liabilities) |  |  |  |  |  |  |  |
Other |  | $ | (8,969 | ) |  | $ | 22,249 |
Non-capital losses |  |  | 1,986,440 |  |  |  | 32,855 |
Valuation allowance |  |  | (1,977,471 | ) |  |  | (55,104 | )
|  | $ | — |  |  | $ | — |
Schedule of non-capital losses expire |
2039 |  | $ | 85,576
2041 |  |  | 3,120,785
No expiry |  |  | 4,668,142
CF ACQUISITION CORP. VI [Member] |
Income Taxes (Tables) [Line Items] |
Schedule of income tax provision (benefit) |
|  | For the Year Ended December 31, 2021 |  | For the Period from April 17, 2020 (Inception) through December 31, 2020
Current |  |  |  |  |  |  |
Federal |  | $ | — |  |  | $ | —
State |  |  | — |  |  |  | —
Deferred |  |  |  |  |  |  |
Federal |  |  | (638,081 | ) |  |  | —
State |  |  | — |  |  |  | —
Change in valuation allowance |  |  | 638,081 |  |  |  | —
Income tax provision expense |  | $ | — |  |  | $ | —
Schedule of net deferred tax assets |
|  | December 31,
|  | 2021 |  | 2020
Deferred tax asset |  |  |  |  |  |  |
Startup/Organizational Costs |  | $ | 566,509 |  |  | $ | —
Deferred Compensation |  |  | 33,805 |  |  |  |
Net operating loss carryforwards |  |  | 37,767 |  |  |  | —
Total deferred tax assets |  |  | 638,081 |  |  |  | —
Valuation allowance |  |  | (638,081 | ) |  |  | —
Deferred tax asset, net of allowance |  | $ | — |  |  | $ | —
Schedule of reconciliation of the statutory federal income tax rate (benefit) to the Company’s effective tax rate (benefit) |
|  | For the Year Ended December 31, 2021 |  | For the Period from April 17, 2020 (Inception) through December 31, 2020
Statutory Federal income tax rate |  | 21.0 | % |  | — | %
Change in fair value of warrant liability |  | (12.2 | )% |  | — |
Change in fair value of FPS liability |  | (5.2 | )% |  | — |
Change in valuation allowance |  | (3.6 | )% |  | — |
Income Taxes Benefit |  | 0.0 | % |  | 0.0 | %

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
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