XML 58 R21.htm IDEA: XBRL DOCUMENT v3.22.1
Basic and Diluted Net Loss Per Share (Tables)
 3 Months Ended
Mar. 31, 2022
Earnings Per Share [Abstract]  
Schedule of computation of diluted loss per share
   As at March 31, 
   2022   2021 
Warrants to purchase common stock   6,994,189    871,098 
Options to purchase common stock   753,459    
-
 
Common stock due to former Cosmos shareholders to be issued pending approval of increase to authorized capital   
-
    5,055,811 
Mandatory convertible notes to exchange common stock   
-
    6,362,690 
Restricted Stock-Units (“RSUs”) issued under a management equity plan   1,819,287    4,000,000 
    9,566,935    16,289,599 

 
Schedule of computation of basic and diluted loss per share
   For the three months ended
March 31,		 
   2022   2021 
Net Loss attributable to common shareholders  $(11,335,655)  $(38,563,208)
           
Denominator:          
Weighted average common shares - basic and diluted   71,129,676    44,266,478 
           
Loss per common share - basic and diluted  $(0.16)  $(0.87)