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Leases (Tables)
 12 Months Ended
Dec. 31, 2021
Disclosure Text Block [Abstract]  
Schedule of income and comprehensive loss
   December 31, 
   2021   2020 
         
Operating lease charges (1)  $452,479   $7,595 
Finance lease charges:          
Amortization of right-of-use assets   792    
-
 
Interest on lease obligations   317    
-
 
   $453,588   $7,595 

 
Schedule of selling, general & administrative expenses
    Operating leases     Finance Leases  
             
2022   $ 1,512,008     $ 11,561  
2023     1,533,321       11,561  
2024     1,237,272       11,561  
2025     280,558       11,561  
2026     210,419       10,599  
Total undiscounted lease obligations     4,773,578       56,843  
Less imputed interest     (588,431 )     (9,974 )
Total present value of lease liabilities     4,185,147       46,869  
Less current portion of lease liabilities     (1,222,382 )     (8,105 )
Non-current lease liabilities   $ 2,962,765     $ 38,764  

 

   Operating leases   Finance Leases 
         
Operating cash flows from operating and finance leases  $230,962   $962 
Weighted-average remaining lease term – operating and finance leases (years)   3.25    4.92 
Weighted-average discount rate – operating and leases (%)   8.0%   8.0%