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v3.23.2

PROMISSORY NOTE (Details Narrative) |  |  |  |  | 6 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Jun. 28, 2023 CAD ($) | Mar. 17, 2023 CAD ($) shares $ / shares | Nov. 21, 2022 CAD ($) | Apr. 30, 2022 CAD ($) | Jun. 30, 2023 CAD ($) shares | Jun. 30, 2022 CAD ($) | Dec. 31, 2022 CAD ($)
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Number of warrants issued | shares |  |  |  |  | 5,895,448 |  |
Fees and fair value of warrants |  |  |  | $ 2,018,568 | $ 7,637,329 |  |
Lender warrants [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Fair value of warrants liability |  |  |  |  | 116,177 |  |
Lender [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Non-transferrable common share purchase warrants | shares |  | 350,000 |  |  |  |  |
Lender [member] | Warrants [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Number of warrants issued | shares |  | 119,229 |  |  |  |  |
Amended and restated promissory note [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Extend maturity date description |  | March 22, 2023 to November 24, 2023 |  |  |  |  |
Promissory note restatement fee |  | $ 225,000 |  |  |  |  |
Amended and restated promissory note [member] | Lender warrants [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Warrant exercise price | $ / shares |  | $ 1.75 |  |  |  |  |
Fair value of warrants liability |  |  |  |  | 225,000 |  |
Fees and fair value of warrants | $ 7,637,329 |  |  |  |  |  |
Pinnacle island LP [member] |  |  |  |  |  |  |
IfrsStatementLineItems [Line Items] |  |  |  |  |  |  |
Bridge loan |  |  | $ 7,000,000 |  |  |  |
Proceeds from loans |  |  | 6,740,000 |  |  |  |
Commitment fee |  |  | 260,000 |  |  |  |
Promissory note principal amount |  |  | $ 7,000,000 |  |  |  |
Annual interest rate |  |  | 10.00% |  |  |  |
Maturity date |  |  | February 22, 2023 |  |  |  |
Extend maturity date description |  |  | The Company extended the maturity to March 22, 2023 |  |  |  |
Accrued interest |  |  |  |  | $ 341,370 |  | $ 70,959

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