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Consolidated Balance Sheets - USD ($)
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 5,467,273 $ 1,112,811
Prepaid expenses 332,154 11,500
Trade and other receivables 5,606,780 615,145
Cryptocurrencies 40,800 15,061
Total current assets 11,447,007 1,754,517
Property and equipment, net 76,936,850 7,015,285
Equipment deposits 51,369,216
Marketable securities 326,801
Security deposits 1,246,236 969,423
Operating lease right-of-use asset 3,968,262 41,703
Trademarks 15,813
Total assets 145,294,372 9,796,741
Current liabilities:    
Trade and other payables 7,746,988 1,882,247
Current portion of operating lease liability 1,222,382 20,500
Current portion of finance lease liability 8,105
Borrowings 11,095,388 290,978
Total current liabilities 20,072,863 2,193,725
Operating lease liability, net of current portion 2,962,765 24,137
Finance lease liability, net of current portion 38,764
Long-term borrowings 7,625,363
Paycheck protection program loan 14,028 14,000
Total liabilities 30,713,783 2,231,862
Commitments and Contingencies (note 15)
Shareholders’ equity:    
Additional paid-in capital; Common stock (120,000,000 authorized, 70,746,508 issued and outstanding $0.001 par value shares). Series A preferred stock (1,000,000 authorized shares; nil issued and outstanding as at December 31, 2021) 186,389,568 35,110,000
Share subscription receivable (16,690)
Accumulated other comprehensive income (loss) (521,094) (1,341,826)
Accumulated deficit (71,123,259) (26,159,539)
Total stockholders’ equity 114,745,215 7,591,945
Non-controlling interest (164,626) (27,066)
Total liabilities and stockholders’ equity $ 145,294,372 $ 9,796,741