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