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Additional Cash Flow Information (Tables)
12 Months Ended
Dec. 31, 2023
Supplemental Cash Flow Elements [Abstract]  
Summary of Net Changes in Operating Assets and Liabilities

The net changes in operating assets and liabilities consisted of the following:

 

 

As of December 31,

 

 

 

2023

 

 

2022

 

Grants receivable

 

$

(3,689

)

 

$

172,765

 

Inventory

 

 

(372,601

)

 

 

(319,116

)

Accounts and other receivables

 

 

(29,357

)

 

 

287,320

 

Prepaid expenses and other current assets

 

 

2,530,367

 

 

 

(4,799,174

)

Trade payables, accruals and other accruals

 

 

22,428

 

 

 

5,410,515

 

Restructuring costs accrual

 

 

1,181,781

 

 

 

 

Due from related party

 

 

(21,666

)

 

 

(108,102

)

Operating lease Right-of-use Asset

 

 

 

 

 

(231

)

Operating lease liabilities

 

 

(1,522,283

)

 

 

(997,067

)

 

 

$

1,784,980

 

 

$

(353,090

)