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Contract Liability (Tables)

12 Months Ended

Dec. 31, 2021

Disclosure of revenue from contracts with customers [Abstract]

Contract liability balances

Our contract liability balance at December 31, which we expect to record in revenue over the next five years, is as follows:

			2021						2020
Balance, beginning of year			$	6,730,287					$	6,730,287
Regional licensing agreement			—						—
Revenue recognized			—						—
Balance, end of year			$	6,730,287					$	6,730,287
Contract liability - current			—						—
Contract liability - non-current			6,730,287						6,730,287
			$	6,730,287					$	6,730,287

X

- Definition

The explanation of the significant changes in the contract assets and the contract liabilities. [Refer: Contract assets; Contract liabilities]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 15
-IssueDate 2021-01-01
-Paragraph 118
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=15&code=ifrs-tx-2021-en-r&anchor=para_118&doctype=Standard
-URIDate 2021-03-24

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X

- Definition

Disclosure of revenue from contracts with customers [Abstract]

+ References

No definition available.

+ Details

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