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Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($)
Total
Share Capital [Member]
Share Capital [Member]
Note Payable [Member]
Contributed Surplus [Member]
Contributed Surplus [Member]
Note Payable [Member]
Deferred Share Issuance [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Beginning balance at Dec. 31, 2019 $ 843,208,676 $ 980,638,701   $ 3,960,854   $ 16,587,798 $ (160,491,590) $ 2,512,913
Contributions from limited liability company unit holders 50,000             50,000
Issuance of shares under business combinations and investments (153,929) 2,524,560   (2,678,489)        
Issuance of shares for redemption of noncontrolling interest 5,350,000 20,078,940   (14,728,940)        
Distribution of Contingent Consideration 22,885,813 22,885,813            
Distribution of deferred shares   14,752,467       (14,752,467)    
Issuance of warrants 181,272     181,272        
Exercise of options 656,096 890,436   (234,340)        
Stock based compensation 15,209,518     15,209,518        
Distributions to third party and limited liability company unit holders (2,536,658)     53,377       2,483,281
Net (loss) income (4,774,488)           (7,471,840) 2,697,352
Ending balance at Sep. 30, 2020 880,076,300 1,041,770,917   1,656,498   1,835,331 (167,963,430) 2,776,984
Beginning balance at Jun. 30, 2020 851,398,319 1,004,812,062   6,545,712   15,280,000 (177,607,359) 2,367,904
Noncontrolling interests adjustment for change in ownership 5,700,000     5,700,000        
Issuance of shares for redemption of noncontrolling interest 5,350,000 20,078,940   (14,728,940)        
Distribution of Contingent Consideration 2,690,914 2,690,914            
Distribution of deferred shares   13,444,669       (13,444,669)    
Exercise of options 448,424 744,332   (295,908)        
Stock based compensation 4,435,634     4,435,634        
Distributions to third party and limited liability company unit holders (700,000)             700,000
Net (loss) income 10,753,009           9,643,929 1,109,080
Ending balance at Sep. 30, 2020 880,076,300 1,041,770,917   1,656,498   1,835,331 (167,963,430) 2,776,984
Beginning balance at Dec. 31, 2020 914,159,341 1,048,640,398   4,893,153   2,587,317 (145,498,623) 3,537,096
Issuance of shares under business combinations and investments 223,978,989 223,956,834   22,155        
Issuance of shares for redemption of noncontrolling interest   4,070,003   (4,996,294)       926,291
Shares issued as contingent consideration 18,621,759 18,621,759            
Issuance of deferred shares 29,196,104         29,196,104    
Distribution of deferred shares (6,873) 3,144,485       (3,137,612)    
Issuance of registered shares pursuant to Form S-1 155,498,140 155,803,084   (304,944)        
Exercise of options, RSUs and warrants 11,228,082 39,220,813   (27,992,731)        
Warrants and shares issued in association with notes payable 22,529,268   $ 270,660   $ 22,258,608      
Shares issued for settlement of business dispute 7,135,200 7,135,200            
Stock based compensation 14,698,180     14,698,180        
Distributions to third party and limited liability company unit holders (8,251,654)             (8,251,654)
Net (loss) income 56,314,536           52,629,811 3,684,725
Ending balance at Sep. 30, 2021 1,445,114,818 1,500,863,236   8,578,127   28,645,809 (92,868,812) (103,542)
Beginning balance at Jun. 30, 2021 1,229,157,947 1,316,465,184   13,159,133   8,565,707 (113,077,966) 4,045,889
Issuance of shares under business combinations and investments 166,224,033 166,163,571   60,462        
Issuance of shares for redemption of noncontrolling interest   4,070,003   (4,996,294)       926,291
Shares issued as contingent consideration 5,949,078 5,949,078            
Issuance of deferred shares 21,382,385         21,382,385    
Distribution of deferred shares (16,605) 1,318,888       (1,302,283)    
Exercise of options, RSUs and warrants 2,256,496 6,896,512   (4,640,016)        
Stock based compensation 4,994,842     4,994,842        
Distributions to limited liability company unit holders (6,451,345)             (6,451,345)
Net (loss) income 21,584,777           20,209,154 1,375,623
Ending balance at Sep. 30, 2021 $ 1,445,114,818 $ 1,500,863,236   $ 8,578,127   $ 28,645,809 $ (92,868,812) $ (103,542)