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Subsequent Events (Details) - Oct. 03, 2023 - Subsequent Event [Member]	USD ($)	CAD ($)	CAD ($)
Subsequent Events (Details) [Line Items]
Cash			$ 10,000,000
Contingent cash payments		$ 10,000,000
Date of acquisition	$ 7,293,000	$ 10,000,000
Exchange rate	$ 1		$ 1.3711
North River Project Inc [Member]
Subsequent Events (Details) [Line Items]
Acquired equity percentage	100.00%		100.00%

X

- Definition

The amount of contingent cash payments.

+ References

No definition available.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.

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- Definition

Amount of cash and cash equivalents held in foreign currency. Excludes cash within disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalents include, but are not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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