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Right-of-use assets (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2022
Disclosure Of Right Of Use Assets [Abstract] |  |
Disclosure of detailed information about right-of-use assets [Table Text Block] |
|  | Offices |  |  | Printer |  |  | Total |
Balance at December 31, 2018 | $ | 254,159 |  | $ | 13,120 |  | $ | 267,279 |
Depreciation |  | (76,248 | ) |  | (6,559 | ) |  | (82,807 | )
Balance at December 31, 2019 | $ | 177,911 |  | $ | 6,561 |  | $ | 184,472 |
Additions |  | 571,604 |  |  | - |  |  | 571,604 |
Termination |  | (139,787 | ) |  | - |  |  | (139,787 | )
Depreciation |  | (92,567 | ) |  | (3,282 | ) |  | (95,849 | )
Balance at September 30, 2020 (as previously reported) |  | 517,161 |  |  | 3,279 |  |  | 520,440 |
Correction of an error |  | (192,864 | ) |  | - |  |  | (192,864 | )
Balance at September 30, 2020 (as adjusted) | $ | 324,297 |  | $ | 3,279 |  | $ | 327,576 |
|  | Offices |  |  | Printer |  |  | Total |
Balance at September 30, 2020 |  | 324,297 |  |  | 3,279 |  |  | 327,576 |
Depreciation |  | (58,083 | ) |  | (3,279 | ) |  | (61,362 | )
Balance at September 30, 2021 | $ | 266,214 |  | $ | - |  | $ | 266,214 |
Depreciation |  | (58,083 | ) |  | - |  |  | (58,083 | )
Balance at September 30, 2022 | $ | 208,131 |  | $ | - |  | $ | 208,131 |
Disclosure of detailed information about consolidated statements of financial position [Table Text Block] |
|  | Previously Reported |  |  | Adjustment |  |  | Adjusted |
Trade and other receivables | $ | 479,291 |  | $ | 1,626 |  | $ | 480,917 |
Right-of-assets | $ | 520,440 |  | $ | (192,864 | ) | $ | 327,576 |
Deposit (non-current) | $ | 22,337 |  | $ | (2,996 | ) | $ | 19,341 |
Total assets | $ | 5,507,011 |  | $ | (194,234 | ) | $ | 5,312,777 |
Lease obligations (current) | $ | 78,358 |  | $ | (34,230 | ) | $ | 44,128 |
Lease obligations (non-current) | $ | 496,394 |  | $ | (188,485 | ) | $ | 307,909 |
Total liabilities | $ | 1,650,628 |  | $ | (222,715 | ) | $ | 1,427,913 |
Deficit | $ | (6,102,058 | ) | $ | 28,481 |  | $ | (6,073,577 | )
Disclosure of detailed information about consolidated statements of changes in shareholders' equity (deficit) [Table Text Block] |
|  | Previously Reported |  |  | Adjustment |  |  | Adjusted |
Deficit | $ | (6,102,058 | ) | $ | 28,481 |  | $ | (6,073,577 | )
Total shareholders' equity (deficit) | $ | 3,856,383 |  | $ | 28,481 |  | $ | 3,884,864 |

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