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v3.22.1

Consolidated Statements of Comprehensive Income (Loss) - CAD ($) | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
REVENUE |  |  |
Revenue from sales of goods | $ 5,103,399 | $ 3,087,223 | $ 248,939
Revenue from provision of services | 1,950,466 | 1,276,288 | 1,131,488
TOTAL REVENUE | 7,053,865 | 4,363,511 | 1,380,427
COST OF SALES | (4,410,777) | (2,603,911) | (218,800)
GROSS PROFIT | 2,643,088 | 1,759,600 | 1,161,627
OPERATING EXPENSES |  |  |
Amortization | 135,966 | 43,518 | 8,386
Depreciation | 175,098 | 109,108 | 41,250
Director fees | 370,094 |  |
Insurance | 2,962,767 | 39,988 | 23,900
Office and miscellaneous | 6,455,998 | 3,387,865 | 2,103,732
Professional fees | 4,445,949 | 1,762,594 | 524,101
Research and development | 510,895 | 567,999 | 16,883
Share-based payments | 3,952,595 | 2,668,464 | 761,559
Travel | 143,904 | 25,617 | 30,896
Wages and salaries | 2,768,010 | 1,649,329 | 989,083
Total operating expenses | (21,921,276) | (10,254,482) | (4,499,790)
OTHER INCOME (EXPENSE) |  |  |
Change in fair value of derivative liability | 8,149,812 | (748,634) |
Finance and other costs | 5,074 | (23,117) | (171,905)
Foreign exchange gain (loss) | 362,448 | (87,104) | 5,803
Gain on disposal of assets |  |  | 28,651
Gain (loss) on settlement of debt |  | (38,879) | 198,976
Gain on forgiveness of debt |  | 127,711 |
Government income | 24,148 | 51,627 |
Listing expense |  |  | (7,804,859)
Loss on write-off of loan receivable |  |  | (13,560)
Loss on write-off of notes receivable | (891,471) |  |
Loss on impairment of goodwill | (4,579,763) |  |
Other income (loss) | 4,968 | 1,197,465 |
NET LOSS | (16,202,972) | (8,015,813) | (11,095,057)
Items that may be reclassified to profit or loss |  |  |
Foreign exchange translation | 136,475 | 104 |
Items that will not be reclassified to profit or loss |  |  |
Change in fair value of equity investments at FVOCI | (332,640) |  |
COMPREHENSIVE LOSS | $ (16,399,137) | $ (8,015,709) | $ (11,095,057)
Net loss per share |  |  |
Basic & diluted | $ (0.59) | $ (0.48) | $ (1.16)
Weighted average number of common shares outstanding - basic & diluted | 27,647,293 | 16,558,184 | 9,529,595

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