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Acquisitions (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2022
Police Ordnance [Member] |  |
Disclosure of detailed information about business combination [line items] |  |
Disclosure of purchase consideration [Table Text Block] |  |
|  | Number |  |  | Fair Value |
Common shares |  | 3,965 |  | $ | 377,503 |
Warrants |  | 200,000 |  | $ | 132,000 |
Contingent shares |  | 875 |  | $ | 83,319 |
Total fair value purchase consideration |  |  |  | $ | 592,822 |
Disclosure of net cash inflow as at closing of acquisition [Table Text Block] |  |
Cash assumed on acquisition | $ | 162,547 |
less: consideration paid in cash |  | - |
Net cash inflow on acquisition | $ | 162,547 |
Disclosure of total fair value consideration [Table Text Block] |  |
Total purchase consideration at fair value | $ | 592,822 |
Police Ordnance's net assets: |  |  |
Cash |  | 162,547 |
Trade and other receivables |  | 104,432 |
Inventories |  | 352,685 |
Intangible assets: |  |  |
Purchase orders |  | 100,000 |
Customer relationships |  | 50,000 |
ARWENTM tradename |  | 44,000 |
Accounts payable and accrued liabilities |  | 82,963 |
Corporate tax liability |  | 32,338 |
Contract liabilities |  | 29,861 |
Borrowings |  | 26,238 |
Deferred tax liabilities |  | 49,442 |
Net assets at fair value | $ | 592,822 |
DEFSEC [Member] |  |
Disclosure of detailed information about business combination [line items] |  |
Disclosure of minimum annual royalty payments [Table Text Block] |  |
Date |  | Amount |
April 29 2023 | $ | 150,000 |
April 29 2024 | $ | 150,000 |
April 29 2025 | $ | 200,000 |
April 29 2026 | $ | 200,000 |
April 29 2027 | $ | 250,000 |
April 29 2028 | $ | 250,000 |
April 29 2029 | $ | 300,000 |
April 29 2030 | $ | 300,000 |
April 29 2031 | $ | 350,000 |
April 29 2032 | $ | 350,000 |
Total | $ | 2,500,000 |
Disclosure of purchase consideration [Table Text Block] |  |
|  | Number |  |  | Fair Value |
Common shares |  | 14,286 |  | $ | 1,290,000 |
Warrants |  | 500,000 |  | $ | 425,000 |
Minimum royalty payments |  |  |  | $ | 1,191,219 |
Total |  |  |  | $ | 2,906,219 |
Identifiable intangible assets |  |  |  |  |  |
Technology asset |  |  |  | $ | 2,906,219 |
Foremost [Member] |  |
Disclosure of detailed information about business combination [line items] |  |
Disclosure of detailed information about fair value of the net assets acquired and total consideration transferred [Table Text Block] |
Number of common shares issued to Foremost shareholders |  | 12,836 |
KWESST's stock price at closing of reverse acquisition (1) | $ | 49.00 |
Common shares | $ | 628,949 |
Options |  | 41,155 |
Total consideration transferred | $ | 670,104 |
Number of common shares issued to |  |  |
Foremost shareholders |  | 12,836 |
KWESST's stock price at closing of reverse acquisition (1) | $ | 49.00 |
Common shares | $ | 628,949 |
Options |  | 41,155 |
Total consideration transferred | $ | 670,104 |
Disclosure of total fair value consideration [Table Text Block] |
Total fair value consideration | $ | 670,104 |
Foremost's net assets (liabilities): |  |  |
Cash | $ | 78,589 |
Other receivables |  | 1,900 |
Accounts payable and accrued liabilities |  | (225,088 | )
Net assets (liabilities) at fair value |  | (144,599 | )
Residual balance allocated to listing expense (included in M&A costs) |  | 814,703 |
Total | $ | 670,104 |
Total fair value consideration | $ | 670,104 |
Foremost's net assets (liabilities): |  |  |
Cash | $ | 78,589 |
Other receivables |  | 1,900 |
Accounts payable and accrued liabilities |  | (225,088 | )
Net assets (liabilities) at fair value |  | (144,599 | )
Residual balance allocated to listing expense (included in M&A costs) |  | 814,703 |
Total | $ | 670,104 |
SageGuild LLC [Member] |  |
Disclosure of detailed information about business combination [line items] |  |
Disclosure of purchase consideration [Table Text Block] |
Cash consideration | $ | 134,192 |
Share issuance with no condition |  | 33,600 |
Elected share issuances |  | 133,680 |
Contingent consideration |  | 180,000 |
Total purchase consideration | $ | 481,472 |

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