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Intangible assets (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2022
Disclosure of detailed information about intangible assets [abstract] |  |
Disclosure of detailed information about intangible assets [Table Text Block] |
|  | Development Costs |  |  | Technology Asset |  |  | Total |
Cost |  |  |  |  |  |  |  |  |
Balance at December 31, 2019 | $ | - |  | $ | - |  | $ | - |
Additions |  | 163,230 |  |  | - |  |  | 163,230 |
Additions through acquisition (Note 4) |  | - |  |  | 481,472 |  |  | 481,472 |
Balance at September 30, 2020 | $ | 163,230 |  | $ | 481,472 |  | $ | 644,702 |
|  | TASCS |  |  | PhantomTM |  |  | PARA OPSTM |  |  | PARA OPSTM |  |  | ARWENTM |  |  | Customer |  |  | Purchase |  |  |  |
Cost |  | System |  |  | System |  |  | System |  |  | Patent |  |  | Tradename |  |  | Relationships |  |  | Orders |  |  | Total |
Balance at September 30, 2020 | $ | 163,230 |  | $ | 481,472 |  | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | 644,702 |
Additions |  | - |  |  | 83,228 |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 83,228 |
Acquisition (Note 4(b)) |  | - |  |  | - |  |  | 2,906,219 |  |  | - |  |  | - |  |  | - |  |  | - |  |  | 2,906,219 |
Transferred to cost of sales |  | (107,854 | ) |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | (107,854 | )
Impairment charge |  | (55,376 | ) |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | (55,376 | )
Balance at September 30, 2021 |  | - |  | $ | 564,700 |  | $ | 2,906,219 |  | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | 3,470,919 |
Additions |  | - |  |  | 584,885 |  |  | 562,996 |  |  | 28,783 |  |  | - |  |  | - |  |  | - |  |  | 1,176,664 |
Acquisition (Note 4(a)) |  | - |  |  | - |  |  | - |  |  | - |  |  | 44,000 |  |  | 50,000 |  |  | 100,000 |  |  | 194,000 |
Amortization |  | - |  |  | - |  |  | - |  |  | - |  |  | (6,968 | ) |  | (3,959 | ) |  | - |  |  | (10,927 | )
Recognition of open orders |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | - |  |  | (87,802 | ) |  | (87,802 | )
Balance at September 30, 2022 | $ | - |  | $ | 1,149,585 |  | $ | 3,469,215 |  | $ | 28,783 |  | $ | 37,032 |  | $ | 46,041 |  | $ | 12,198 |  | $ | 4,742,854 |

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- Definition The disclosure of detailed information about intangible assets. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2022-03-24 -Paragraph 118 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2022-en-r&anchor=para_118&doctype=Standard -URIDate 2022-03-24 + Details
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- References No definition available. + Details
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