Supplemental Cash Flow Information (Details) - Schedule of supplemental cash flow Information - USD ($) |
6 Months Ended | |
|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
|
| Non-cash investing and financing activities: | ||
| Shares issued to acquire Holdco shares | $ 171,608 | |
| Shares issued in connection with Xcite acquisition | 62,936 | |
| Common shares issued to settle debt | 1,615,058 | |
| Fair value common shares issued in acquisition | 13,034,857 | |
| Interest paid during the year | ||
| Income taxes paid during the year | ||
| X | ||||||||||
- Definition The amount of instruments issued by the entity that represent indebtedness. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The cash flows from income taxes paid or refunded, classified as financing activities. [Refer: Income taxes paid (refund)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The cash outflow for interest paid, classified as financing activities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Fair value common shares issued in acquisition. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Shares issued in connection with Xcite acquisition. No definition available.
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| X | ||||||||||
- References No definition available.
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