v3.22.2.2
Acquisitions (Details) - Schedule of carrying amount and the fair value of identifiable assets and liabilities acquired and purchase consideration paid - DuraGraft [Member]
12 Months Ended
Dec. 31, 2021
USD ($)
Consideration  
Common shares $ 12,500,000
Warrants 1,200,000
Contingent consideration 9,926,000 [1]
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).