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v3.22.4

Accounts payable and accrued liabilities (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2022
Trade and other current payables [abstract] |  |
Disclosure of detailed information about accounts payable and accrued liabilities [Table Text Block] |
|  | September 30, 2020 |  |  | December 31, 2019 |
Trade payable | $ | 493,027 |  | $ | 126,481 |
Accrued liabilities |  | 188,265 |  |  | 29,822 |
Payroll taxes payable |  | 67,229 |  |  | - |
Salary and vacation payable |  | 65,722 |  |  | 29,343 |
Other |  | 4,031 |  |  | 13,041 |
Total | $ | 818,274 |  | $ | 198,687 |
|  | September 30, |  |  | September 30, |
|  | 2022 |  |  | 2021 |
Trade payable | $ | 2,292,954 |  | $ | 620,041 |
Accrued liabilities |  | 1,045,409 |  |  | 384,239 |
Salary, bonus and vacation payable |  | 1,116,203 |  |  | 122,230 |
Interest payable |  | 4,915 |  |  | - |
Payroll taxes payable |  | - |  |  | 692 |
Total | $ | 4,459,481 |  | $ | 1,127,202 |

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- Definition It represents as a disclosure of accounts payable and accrued liabilities explanatory. + References No definition available. + Details
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