Property and Equipment

6 Months Ended

Jun. 30, 2022

Property, Plant and Equipment [Abstract]

Property and Equipment

8. Property and equipment

	Leasehold improvements		Production equipment			Furniture and fixtures			Vehicles		Office equipment			Building			Total
Gross carrying amount
Balance, December 31, 2021	$	13,861,757	$	3,522,913		$	858,859		$	689,180	$	1,065,000		$	6,549,489		$	26,547,198
Additions		2,275,360		38,753			—			—		—			—			2,314,113
Disposals		—		(618,397	)		(44,228	)		—		(23,161	)		(6,549,489	)		(7,235,275	)
Balance, June 30, 2022	$	16,137,117	$	2,943,269		$	814,631		$	689,180	$	1,041,839		$	—		$	21,626,036
Depreciation
Balance, December 31, 2021	$	1,740,847	$	1,150,370		$	197,477		$	115,919	$	213,454		$	81,866		$	3,499,933
Additions		1,163,611		465,291			91,497			77,139		163,809			54,294			2,015,641
Disposals		—		(185,739	)		(11,656	)		—		(17,645	)		(136,160	)		(351,200	)
Balance, June 30, 2022	$	2,904,458	$	1,429,922		$	277,318		$	193,058	$	359,618		$	—		$	5,164,374
Carrying amount December 31, 2021	$	12,120,910	$	2,372,543		$	661,382		$	573,261	$	851,546		$	6,467,623		$	23,047,265
Carrying amount June 30, 2022	$	13,232,659	$	1,513,347		$	537,313		$	496,122	$	682,221		$	—		$	16,461,662

Depreciation expense for the three and six months ended June 30, 2022 was $957,611 and $2,015,641, respectively (three and six months ended June 30, 2021 - $879,948 and $1,634,349, respectively).

As at June 30, 2022, the Company has leasehold improvements of $3,240,551 (December 31, 2021 - $966,192) in progress which are not available for use and therefore not depreciated.

Refer to Note 12 for additional information on the building disposal.