Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Income tax recovery and deferred tax assets and liabilities (Details)

v3.21.1
Income tax recovery and deferred tax assets and liabilities (Details) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income tax recovery and deferred tax assets and liabilities      
Non-capital loss carry-forwards $ 63,213,473 $ 35,846,498 $ 18,638,208
Property, plant and equipment 1,845,332 339,632 243,969
Share issue costs 6,774,934 3,757,068 3,662,916
SR&ED expenditures 2,941,082 2,430,941 1,718,657
ROU Assets (927,331) (1,077,556) 0
Lease libiltiy 1,075,773 1,129,249 0
Net Investment Assets (38,541)   0
Other (374,454) (270,395) (303,327)
Total 74,510,268 42,155,437 23,960,423
Deferred tax assets not recognized $ (74,510,268) (42,277,892) (24,369,388)
Deferred tax liability   (122,455) (408,965)
Deferred tax liability (tax effected at 27%)   $ (33,063) $ (110,420)