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

20. INCOME TAXES: Schedule of Reasons for Income tax recovery differences (Details)

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20. INCOME TAXES: Schedule of Reasons for Income tax recovery differences (Details) - CAD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Details    
Loss before income taxes $ (21,695,274) $ (12,513,900)
Statutory income tax rate 26.50% 26.50%
Expected income tax recovery $ (5,749,248) $ (3,316,184)
Effect of change in tax rates (186,145) 5,674
Nondeductible recoveries and other 253,284 1,005,965
Listing expense 8,436,570 0
Stock based compensation 1,048,334 0
Foreign exchange 467,291 0
Fair value adjustments (14,209,158) 0
280E expenses 670,731 0
Amortization of intangibles 2,824,413 0
Share issuance costs booked through equity (530,595) 0
Under (over) provided in prior years 0 44,209
Changes in unrecognized deductible temporary differences 3,856,116 341,622
Unused tax losses and tax offsets not recognized 0 1,918,714
Income tax recovery $ (3,118,407) $ 0