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v3.22.4

Lease obligations - Schedule of lease obligations (Details) - CAD ($) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2019
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Beginning balance (Total) | $ 202,686 | $ 307,909 | $ 352,037 | $ 280,053
Beginning balance (Current Portion) | 85,468 | 32,288 | 44,128 | 77,367
Beginning balance (Non-current portion) | 117,218 | 275,621 | 307,909 | 202,686
Addition | 347,640 |  |  |
Termination | (157,315) |  |  |
Lease payments (including interest) | (70,436) |  |  | (101,890)
Interest expense | 29,462 |  |  | 24,523
Ending balance (Non-current portion) | 352,037 | 275,621 | 307,909 | 202,686
Ending balance (Current Portion) | 44,128 | 69,150 | 32,288 | 85,468
Ending balance (Non-current portion) | 307,909 | 206,471 | 275,621 | 117,218
Offices [Member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Beginning balance (Total) | 195,463 | 307,909 | 352,037 | 266,292
Addition | 347,640 |  |  |
Termination | (157,315) |  |  |
Lease payments (including interest) | (62,816) | (62,400) | (78,000) | (94,270)
Interest expense | 29,065 | 30,112 | 33,872 | 23,441
Ending balance (Non-current portion) | 352,037 | $ 275,621 | 307,909 | 195,463
Printer [Member] |  |  |  |
Disclosure of quantitative information about right-of-use assets [line items] |  |  |  |
Beginning balance (Total) | 7,223 |  | $ 0 | 13,761
Addition | 0 |  |  |
Termination | 0 |  |  |
Lease payments (including interest) | (7,620) |  |  | (7,620)
Interest expense | 397 |  |  | 1,082
Ending balance (Non-current portion) | $ 0 |  |  | $ 7,223

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- Definition The cash outflow for leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 53 -Subparagraph g -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53_g&doctype=Standard -URIDate 2022-03-24 + Details
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- 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 2022-03-24 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_47_b&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
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- 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 2022-03-24 -Paragraph 53 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53_b&doctype=Standard -URIDate 2022-03-24 + Details
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- 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 2022-03-24 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_47_b&doctype=Standard -URIDate 2022-03-24 + Details
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- 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 2022-03-24 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_47_b&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition Represents additions to lease liabilities. + References No definition available. + Details
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- Definition Represents termination of lease liabilities. + References No definition available. + Details
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- Details
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- Details
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