Schedule of intangible assets |
| | Innovet | | | Prismic | | | Lucid | | | Total | | Cost | | $ | | | $ | | | $ | | | $ | | As at December 31, 2021 | | | 500,000 | | | | 19,201,493 | | | | 6,314,571 | | | | 26,016,064 | | Additions | | | 250,000 | | | | — | | | | — | | | | 250,000 | | As at December 31, 2022 | | | 750,000 | | | | 19,201,493 | | | | 6,314,571 | | | | 26,266,064 | | Impairment | | | (750,000 | ) | | | (19,201,493 | ) | | | — | | | | (19,951,493 | ) | As at December 31, 2023 | | | — | | | | — | | | | 6,314,571 | | | | 6,314,571 | | | | | | | | | | | | | | | | | | | Accumulated amortization | | | | | | | | | | | | | | | | | As at December 31, 2021 | | | 79,409 | | | | 9,617,361 | | | | 117,555 | | | | 9,814,325 | | Amortization | | | 150,524 | | | | 3,840,261 | | | | 420,665 | | | | 4,411,450 | | As at December 31, 2022 | | | 229,933 | | | | 13,457,622 | | | | 538,220 | | | | 14,225,775 | | Amortization | | | 39,971 | | | | 1,904,348 | | | | 420,664 | | | | 2,364,983 | | Impairment | | | (269,904 | ) | | | (15,361,970 | ) | | | — | | | | (15,631,874 | ) | As at December 31, 2023 | | | — | | | | — | | | | 958,884 | | | | 958,884 | | | | | | | | | | | | | | | | | | | Net book value | | | | | | | | | | | | | | | | | As at December 31, 2022 | | | 520,067 | | | | 5,743,871 | | | | 5,776,351 | | | | 12,040,289 | | As at December 31, 2023 | | | — | | | | — | | | | 5,355,687 | | | | 5,355,687 | |
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