Registration of securities issued in business combination transactions

Supplemental Cash Flow Information

v3.24.0.1
Supplemental Cash Flow Information
 9 Months Ended 12 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Supplemental Cash Flow Elements [Abstract]    
SUPPLEMENTAL CASH FLOW INFORMATION

18.    SUPPLEMENTAL CASH FLOW INFORMATION

 

September 30,
2023

  

September 30,
2022
   

($)

  

($)

Non-cash investing and financing activities:

        

Shares issued to acquire Holdco shares

  

—

  

715

Shares issued in connection with Xcite acquisition

  

—

  

262

18.    SUPPLEMENTAL CASH FLOW INFORMATION

 

December 31, 2022

  

December 31, 2021
   

($)

  

($)

Non-cash investing and financing activities:

      

 

  

Shares issued to acquire Holdco shares

  

715

  

 

—

Shares issued in connection with Xcite acquisition

  

262

  

 

—

Common shares issued to settle debt

  

—

  

 

6,729

Deferred financing costs included in accrued expenses

  

—

  

$

174,813

Fair value common shares issued in acquisition

  

—

  

$

13,184,384