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v3.22.4

Supplemental cash flow information (Narrative) (Details) - CAD ($) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Supplemental Cash Flow Information [Abstract] |  |  |  |  |
Fair value of contingent shares settled via common shares |  | $ 83,319 |  |  |
Number of contingent shares settled via common shares |  | 875 |  |  |
Shares issued to settle debt |  | $ 19,000 |  |  |
Shares for debt settlements |  |  | $ 63,866 |  |
Fair value of options exercised and transferred | $ 17,531 |  | 203,516 | $ 17,531 |
Fair value of warrants exercised |  | 61,173 | 102,991 |  |
Value of warrants exercised on assets acquisition |  | $ 125,000 | $ 125,000 |  |
Number of warrants exercised on assets acquisition |  | 250,000 | 250,000 |  |
Right-of-use asset and lease obligations relating to the new office lease | 358,178 |  |  |  |
De-recognition of right-of-use asset | 139,787 |  |  |  |
De-recognition of lease liability | 157,315 |  |  |  |
Shares and warrants issued on assets acquisition | 347,280 | $ 592,822 | $ 1,715,000 |  |
Convertible notes converted into common shares | 255,718 |  |  |  |
Share offering costs | 322,779 |  |  |  |
Shares from foremost's qualifying transaction | $ 41,155 |  |  |  |
Fair value of common shares issued for amended and restated license agreement |  |  | 137,000 |  |
Share offering costs relating to Broker Compensation Options |  |  | 169,832 |  |
Non-cash consideration for computer equipment acquired |  |  | $ 3,828 |  |
Issue of common shares and warrants for loans |  |  |  |  | $ 1,290,255

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- Definition Represents amount of fair value of common shares issued for amended and restated license agreement. + References No definition available. + Details
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- Definition Fair value of options exercised and transferred. + References No definition available. + Details
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- Definition Number Of contingent shares settled. + References No definition available. + Details
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- Definition Represents the amount of right-of-use asset and lease obligations relating to the new office lease. + References No definition available. + Details
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