XML 125 R81.htm IDEA: XBRL DOCUMENT v3.22.1
SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT (Details) - CAD ($)
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, beginning balance $ 257,974 $ 179,140
Additions 212,579 23,888
Net assets acquired in the Transaction   54,946
Revaluation (3,619)  
Property, plant and equipment, ending balance 466,934 257,974
Accumulated depreciation Property, plant and equipment, beginning balance 104,104 63,999
Charge for the year 65,787 40,105
Accumulated depreciation Property, plant and equipment, ending balance 169,891 104,104
Property, plant and equipment 297,043 153,870
Computer equipment [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, beginning balance 24,397 7,000
Additions 29,713 2,028
Net assets acquired in the Transaction   15,369
Revaluation  
Property, plant and equipment, ending balance 54,110 24,397
Accumulated depreciation Property, plant and equipment, beginning balance 12,392 6,761
Charge for the year 12,899 5,631
Accumulated depreciation Property, plant and equipment, ending balance 25,291 12,392
Property, plant and equipment 28,819 12,005
Furniture and Equipment [Member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, beginning balance 171,606 142,173
Additions 170,866 21,860
Net assets acquired in the Transaction   7,573
Revaluation  
Property, plant and equipment, ending balance 342,472 171,606
Accumulated depreciation Property, plant and equipment, beginning balance 59,963 37,944
Charge for the year 42,314 22,019
Accumulated depreciation Property, plant and equipment, ending balance 102,277 59,963
Property, plant and equipment 240,195 111,643
Leasehold improvements [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, beginning balance 4,352
Additions
Net assets acquired in the Transaction   4,352
Revaluation  
Property, plant and equipment, ending balance 4,352 4,352
Accumulated depreciation Property, plant and equipment, beginning balance 3,220
Charge for the year 1,132 3,220
Accumulated depreciation Property, plant and equipment, ending balance 4,352 3,220
Property, plant and equipment 1,132
Computer software [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, beginning balance 29,967 29,967
Additions
Net assets acquired in the Transaction  
Revaluation  
Property, plant and equipment, ending balance 29,967 29,967
Accumulated depreciation Property, plant and equipment, beginning balance 22,496 19,294
Charge for the year 2,241 3,202
Accumulated depreciation Property, plant and equipment, ending balance 24,737 22,496
Property, plant and equipment 5,230 7,471
Vehicles [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, beginning balance 27,652
Additions 12,000
Net assets acquired in the Transaction   27,652
Revaluation (3,619)  
Property, plant and equipment, ending balance 36,033 27,652
Accumulated depreciation Property, plant and equipment, beginning balance 6,033
Charge for the year 7,201 6,033
Accumulated depreciation Property, plant and equipment, ending balance 13,234 6,033
Property, plant and equipment $ 22,799 $ 21,619