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v3.22.4

Supplemental cash flow information (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2022
Supplemental Cash Flow Information [Abstract] |  |
Disclosure of non-cash working capital [Table Text Block] |
|  | Nine months ended September 30, 2020 |  |  | Twelve months ended December 31, 2019 |
|  |  |  |  | (As restated - see Note 25) |
Trade and other receivables | $ | (257,588 | ) | $ | (41,465 | )
Prepaid expenses and other |  | (387,762 | ) |  | (36,629 | )
Other assets |  | - |  |  | (150,000 | )
Accounts payable and accrued liabilities |  | 393,202 |  |  | 86,519 |
Deferred revenue |  | 7,053 |  |  | - |
| $ | (245,095 | ) | $ | (141,575 | )
|  | Year ended |  |  | Year ended |  |  | Nine months ended |
|  | September 30, |  |  | September 30, |  |  | September 30, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Trade and other receivables | $ | 631,801 |  | $ | (218,334 | ) | $ | (257,588 | )
Inventories |  | 49,446 |  |  | 17,555 |  |  | - |
Prepaid expenses and other |  | 425,876 |  |  | (106,205 | ) |  | (387,762 | )
Accounts payable and accrued liabilities |  | 2,515,289 |  |  | (828,698 | ) |  | 393,202 |
Contract liabilities |  | 17,410 |  |  | (7,053 | ) |  | 7,053 |
Deposits |  | - |  |  | 150,000 |  |  | - |
Accrued royalties liability |  | - |  |  | 1,191,219 |  |  | - |
| $ | 3,639,822 |  | $ | 198,484 |  | $ | (245,095 | )

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- Definition Tabular disclosure of non-cash working capital. + References No definition available. + Details
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- References No definition available. + Details
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