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Related Party Transactions and Balances (Tables)
6 Months Ended
Jun. 30, 2022
Related Party Transactions [Abstract]  
Summary of Payments to Related Party
The following table outlines the amounts paid to a related party:
 
    
Three months ended
    
Six months ended
 
    
June 30, 2022
    
June 30, 2021
    
June 30, 2022
    
June 30, 2021
 
Lease payments – interest and principal (i)
  
$
1,347,198
 
   $ 1,356,286     
$
2,693,195
 
   $ 2,213,325  
Administrative fees and other costs
  
 
—  
 
     —       
 
—  
 
     5,000  
    
 
 
    
 
 
    
 
 
    
 
 
 
    
$
1,347,198
 
   $ 1,356,286     
$
2,693,195
 
   $ 2,218,325  
    
 
 
    
 
 
    
 
 
    
 
 
 
 
(i)
A director of the Company is a close family member to an owner of R&C Brown Associates, LP (“R&C”). The Company has 2 operating leases and 1 finance lease with R&C. Included in lease liabilities and
right-of-use
assets as at June 30, 2022 is $40,829,710 (December 31, 2021 - $41,053,363) and $25,772,639 (December 31, 2021 - $28,035,112), respectively, with respect to leases with R&C.