XML 239 R76.htm IDEA: XBRL DOCUMENT v3.22.1

Lease obligations - Schedule of lease obligations (Details) - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Lease liabilities [abstract]
Balance	$ 125,962	$ 152,619	$ 183,424
Additions	179,755
Add: Interest Expense	9,349	10,367	11,480
Less: Lease Payments	(57,566)	(39,993)	(42,285)
Effects of foreign exchange	(2,144)	2,969
Balance	255,356	125,962	$ 152,619
Current	124,311	46,842
Non-current	$ 131,045	$ 79,120

X

- Definition

Represents the effect of foreign exchange on lease liabilities.

+ References

No definition available.

+ Details

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Namespace Prefix:	huge_
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Balance Type:	credit
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X

- Definition

The amount of additions to right-of-use assets. [Refer: Right-of-use assets]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2021-01-01
-Paragraph 53
-Subparagraph h
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-URIDate 2021-03-24

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Balance Type:	debit
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X

- Definition

The cash outflow for leases.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2021-01-01
-Paragraph 53
-Subparagraph g
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53_g&doctype=Standard
-URIDate 2021-03-24

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X

- Definition

The amount of current lease liabilities. [Refer: Lease liabilities]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2021-01-01
-Paragraph 47
-Subparagraph b
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-URIDate 2021-03-24

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X

- Definition

The amount of interest expense on lease liabilities. [Refer: Lease liabilities]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2021-01-01
-Paragraph 53
-Subparagraph b
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&anchor=para_53_b&doctype=Standard
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X

- Definition

The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2021-01-01
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- References

No definition available.

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X

- Definition

The amount of non-current lease liabilities. [Refer: Lease liabilities]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2021-01-01
-Paragraph 47
-Subparagraph b
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-URIDate 2021-03-24

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