XML 112 R88.htm IDEA: XBRL DOCUMENT v3.22.1
RELATED PARTY DISCLOSURES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement [Line Items]      
Initial Public Offering $ 1,700,000    
Rent And Promotion Services Expenses 100,000 $ 100,000 $ 100,000
Expenses For Consulting 200,000 100,000 $ 100,000
Unsecured, Non-interest Bearing 0 200,000  
Trade And Other Payables $ 5,628,000 1,809,000  
Share Based Payments 333,333    
Ontario Inc.      
Statement [Line Items]      
Amount Owed To Related Parties $ 6,000 11,000  
Forbes and Manhattan Inc.      
Statement [Line Items]      
Amount Owed To Related Parties 11,000 11,000  
Ontario Corp.      
Statement [Line Items]      
Amount Owed To Related Parties 11,000 $ 11,000  
Directors      
Statement [Line Items]      
Trade And Other Payables $ 300,000