Debt instrument compounded interest rate during period.

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- Definition

Debtor-in-Possession Financing converted into convertible debentures.

+ References

No definition available.

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Debtor-in-Possession Financing settled against accounts receivable related to engineering agreement.

+ References

No definition available.

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- Definition

Debtor-in-Possession Financing settled against accounts receivable related to a licensing manufacturing agreement.

+ References

No definition available.

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- Definition

Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.

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- Definition

The price per share of the conversion feature embedded in the debt instrument.

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- Definition

Minimum percentage of common stock price to conversion price of convertible debt instruments to determine eligibility of conversion.

+ References

No definition available.

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- Definition

Amount of the fee that accompanies borrowing money under the debt instrument.

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- Definition

The average effective interest rate during the reporting period.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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Amount of the required periodic payments applied to interest.

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Amount of the required periodic payments applied to principal.

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- Definition

Amount of expense (income) related to adjustment to fair value of warrant liability.

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- Definition

Consideration given by issuer of convertible debt to provide an incentive for debt holders to convert the debt to equity securities. The expense is equal to the fair value of all securities and other consideration transferred in the transaction in excess of the fair value of securities issuable pursuant to the original conversion terms.

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense for debt.

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The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

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Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.

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Number of shares issued during the period as a result of the conversion of convertible securities.

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Debt - Additional Information (Details)											1 Months Ended			3 Months Ended		12 Months Ended
Debt - Additional Information (Details)	Dec. 16, 2021 USD ($) $ / shares	Dec. 16, 2021 CAD ($)	Sep. 17, 2021 USD ($)	Sep. 17, 2021 CAD ($)	Mar. 05, 2021 USD ($)	Mar. 05, 2021 CAD ($)	Feb. 05, 2021 USD ($)	Feb. 05, 2021 CAD ($)	Nov. 30, 2020 USD ($)	Nov. 30, 2020 CAD ($)	Apr. 30, 2021 USD ($)	Oct. 31, 2020 USD ($) shares	Mar. 31, 2020 USD ($) shares	Mar. 05, 2021 USD ($)	Mar. 05, 2021 CAD ($)	Dec. 31, 2021 USD ($) $ / shares shares	Dec. 31, 2021 CAD ($) shares	Dec. 31, 2020 USD ($)	Dec. 31, 2019 USD ($) shares	Dec. 31, 2021 CAD ($) $ / shares	Dec. 16, 2021 $ / shares
Debt Instrument [Line Items]
Net proceeds from loan facility																$ 1,262,000		$ 573,000
Change in fair value of warrant liability																(8,102,008)		(96,267)
Settlement of debt																785,000		100,000
Amortization of debt discount																$ 2,091,000		627,000
Convertible Debt
Debt Instrument [Line Items]
Proceeds from financing fund											$ 5,500,000
Financing fees											$ 400,000		$ 400,000						$ 73,608
loan agreement interest rate											6.00%	6.00%	6.00%			6.00%	6.00%		6.00%
Debt instrument repaid amount											$ 5,900,000		$ 3,900,000						$ 1,700,000
Interest expense on financing																$ 700,000		300,000
Convertible debenture due date											Dec. 31, 2023	Dec. 31, 2023	Dec. 31, 2023			Dec. 31, 2023	Dec. 31, 2023		Jun. 30, 2025
Change in fair value of warrant liability												$ 3,600,000	$ 1,707,943			$ 2,600,000			$ 45,971
Settlement of debt												$ 2,600,000
Finance expense																		1,000,000.0
Debt instrument conversion price \| (per share)	$ 0.12																				$ 0.15
Debt instrument price paid by investors in financing																80.00%	80.00%
Amortization of debt discount																$ 2,100,000		600,000
Convertible Debt \| Maximum
Debt Instrument [Line Items]
Debt instrument conversion price \| (per share)																$ 0.12				$ 0.15
Convertible Debt \| Warrants
Debt Instrument [Line Items]
Conversion of Convertible Preferred Shares, shares \| shares												4,468,280	2,160,215			2,947,058	2,947,058		53,312
Debtor-in-Possession \| Debtor-in-Possession
Debt Instrument [Line Items]
Net proceeds from loan facility																		6,150,000
Settled against accounts receivable related to engineering agreement																		1,000,000
Converted into convertible debentures																		2,550,000
Cash paid																		100,000
Settled against accounts receivable related to a licensing manufacturing agreement																		2,500,000
SRED Financing
Debt Instrument [Line Items]
Proceeds from financing fund			$ 745,655	$ 950,000	$ 274,715	$ 350,000	$ 274,715	$ 350,000	$ 600,000	$ 750,000						$ 1,295,085	$ 1,650,000
Financing fees																$ 32,770				$ 41,750
loan agreement interest rate																1.60%	1.60%
Debt instrument compounded interest rate																20.98%	20.98%
Debt instrument payment of interest														$ 136,900	$ 174,417
Debt instrument repaid amount	$ 816,964	$ 1,044,177	$ 184,558	$ 235,132										$ 1,093,230	$ 1,392,831
Interest expense on financing																$ 209,856		$ 6,193