Acquisition (Tables)
|
6 Months Ended |
12 Months Ended |
Jun. 30, 2022 |
Dec. 31, 2021 |
| Acquisition (Tables) [Line Items] |
|
|
| Schedule of details of the carrying amount and the fair value of identifiable assets and liabilities |
| Consideration given up | |
| |
| Common shares | |
$ | 7,774,000 | |
| Total consideration given up | |
$ | 7,774,000 | |
| | |
| | |
| Fair value of identifiable assets acquired, and liabilities
assumed | |
| | |
| Net working deficit | |
$ | (613,156 | ) |
| Property, plant, and equipment | |
| 12,500 | |
| Intangible assets | |
| 6,600,000 | |
| Goodwill | |
| 1,774,656 | |
| Total identifiable assets | |
$ | 7,774,000 | |
|
|
| DuraGraft [Member] |
|
|
| Acquisition (Tables) [Line Items] |
|
|
| Schedule of details of the carrying amount and the fair value of identifiable assets and liabilities |
|
| Consideration | |
| |
| Common shares | |
$ | 12,500,000 | |
| Warrants | |
| 1,200,000 | |
| Contingent consideration1 | |
| 9,926,000 | |
| Total consideration | |
$ | 23,626,000 | |
| | |
| | |
| Fair value of identifiable assets acquired, and liabilities
assumed | |
| | |
| Net working capital | |
$ | 30,908 | |
| Property, plant, and equipment | |
| 9,092 | |
| Intangible assets | |
| 18,170,000 | |
| Goodwill | |
| 5,416,000 | |
| Total identifiable assets | |
$ | 23,626,000 | |
| 1 | During the year ended December 31, 2021, for the purposes of the final allocation of the purchase price consideration, contingent consideration was measured as of the date of Somah acquisition - July 31, 2020 and valued at $9,926,000. Since then, the fair market value of the contingent liabilities, measured in accordance with Level 3 of the fair value hierarchy, has increased by $1,387,000 to $11,313,000 as at December 31, 2021 (Note 1). |
|
| My Health Logic Inc. [Member] |
|
|
| Acquisition (Tables) [Line Items] |
|
|
| Schedule of details of the carrying amount and the fair value of identifiable assets and liabilities |
|
| Consideration given up | |
| |
| Common shares | |
$ | 7,774,000 | |
| Total consideration given up | |
$ | 7,774,000 | |
| | |
| | |
| Fair value of identifiable assets acquired, and liabilities
assumed | |
| | |
| Net working deficit | |
$ | (613,156 | ) |
| Property, plant, and equipment | |
| 12,500 | |
| Intangible assets | |
| 6,600,000 | |
| Goodwill | |
| 1,774,656 | |
| Total identifiable assets | |
$ | 7,774,000 | |
|