XML 72 R62.htm IDEA: XBRL DOCUMENT v3.23.2
Subsequent Events (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Aug. 03, 2023
Jul. 31, 2023
Jul. 25, 2023
Jul. 10, 2023
Oct. 13, 2022
Sep. 30, 2022
Sep. 30, 2022
Aug. 06, 2021
Jun. 30, 2023
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Subsequent Event [Line Items]                        
Share based payment award, options, grants in period, gross                   2,885,106   72,500
Proceeds from issuance of common stock                   $ 7,132    
Shares issued (note 9)             $ 30,000,000   $ 7,132 7,132    
Maximum [Member]                        
Subsequent Event [Line Items]                        
Shares issued (note 9)                   $ 30,000,000    
Common Stock [Member]                        
Subsequent Event [Line Items]                        
Shares issuance, shares                 4,434 4,434    
Shares issued (note 9)         $ 30,000,000       $ 1 $ 1    
Common stock shares sold           13,000,000            
Consultant [Member]                        
Subsequent Event [Line Items]                        
Share based payment award, options, grants in period, gross                   300,000    
Exercise price                   $ 1.66    
Expiry date                   Jan. 30, 2028   Nov. 29, 2032
Share based payment award vesting rights, description                   The options shall vest in three equal installments on January 30, 2023, March 1, 2023, and September 1, 2023    
Shares issued (note 9)                     $ 134,273  
Consultant [Member] | Common Stock [Member]                        
Subsequent Event [Line Items]                        
Shares issuance, shares                   250,000 80,000  
Shares issued (note 9)                   $ 635,000    
Directors, Advisors, and Officers [Member]                        
Subsequent Event [Line Items]                        
Share based payment award, options, grants in period, gross               140,000        
Exercise price               $ 5.50        
Expiry date               Aug. 06, 2026        
Share based payment award vesting rights, description               The stock options vested on January 1, 2022        
Subsequent Event [Member]                        
Subsequent Event [Line Items]                        
Shares issuance, shares 22,995   22,995                  
Proceeds from issuance of common stock $ 91,731   $ 91,731                  
Subsequent Event [Member] | Consultant [Member]                        
Subsequent Event [Line Items]                        
Share based payment award, options, grants in period, gross       10,000                
Exercise price       $ 2.55                
Expiry date       Jul. 10, 2028                
Share based payment award vesting rights, description       The options shall vest in full on September 27, 2024.                
Subsequent Event [Member] | Directors, Advisors, and Officers [Member]                        
Subsequent Event [Line Items]                        
Share based payment award, options, grants in period, gross   321,950                    
Share based payment award vesting rights, description   The options will vest in two installments, 50% shall vest at the two-year anniversary of the grant date and remaining 50% shall vest at the three-year anniversary of the grant date.                    
Expiration period   10 years                    
Subsequent Event [Member] | Directors, Advisors, and Officers [Member] | Minimum [Member]                        
Subsequent Event [Line Items]                        
Exercise price   $ 3.36                    
Subsequent Event [Member] | Directors, Advisors, and Officers [Member] | Maximum [Member]                        
Subsequent Event [Line Items]                        
Exercise price   $ 4.20