XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.1
Prepaid expenses and deposits (Tables)
3 Months Ended
Mar. 31, 2022
Prepaid Expenses And Deposits  
Schedule of Prepaid Expenses and Deposits

As of March 31, 2022 and December 31, 2021 prepaid expenses and deposits consists of the following:

 

   March 31, 2022   December 31, 2021 
Consulting, services and advertising  $3,495,235   $4,328,389 
Insurance   1,808    3,041 
Deposit   613,965    384,065 
Prepaid expenses and deposits, net  $4,111,008   $4,715,495