XML 67 R23.htm IDEA: XBRL DOCUMENT v3.22.1

DEFERRED INCOME

12 Months Ended

Dec. 31, 2021

DEFERRED INCOME

 18. DEFERRED INCOME

At times, the Company may take payment in advance for services to be rendered. These amounts are held and recognized as services are rendered.

 SCHEDULE OF DEFERRED INCOME

		December 31, 2021				December 31, 2020
Deferred income from customers		$	80,000			$	-
Deferred income from government			5,233				5,062
Deferred income from note receivable accretion			(11,947	)			-
Deferred Income			73,286				5,062

X

- Definition

The disclosure of deferred income. [Refer: Deferred income including contract liabilities]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 1
-IssueDate 2021-01-01
-Paragraph 10
-Subparagraph e
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_10_e&doctype=Standard
-URIDate 2021-03-24

+ Details

Name:	ifrs-full_DisclosureOfDeferredIncomeExplanatory
Namespace Prefix:	ifrs-full_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration