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v3.22.4

Borrowings (Tables) | 12 Months Ended
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Sep. 30, 2022
Borrowings [abstract] |
Disclosure of changes in borrowings [Table Text Block] |
|  | CEBA Term |  |  | February 2021 |  |  | March 2022 |  |  | August 2022 |  |  | Total |
|  | Loans |  |  | Loan |  |  | Loans |  |  | Loans |  |  | Borrowings |
Balance, September 30, 2020 | $ | 32,273 |  | $ | - |  | $ | - |  | $ | - |  | $ | 32,273 |
Additional borrowings |  | 20,000 |  |  | 306,000 |  |  | - |  |  | - |  |  | 326,000 |
Gain on government grant |  | (3,514 | ) |  | - |  |  | - |  |  | - |  |  | (3,514 | )
Accrued interest |  | 4,492 |  |  | 4,527 |  |  | - |  |  | - |  |  | 9,019 |
Repayment |  | - |  |  | (310,527 | ) |  | - |  |  | - |  |  | (310,527 | )
Balance, September 30, 2021 | $ | 53,251 |  | $ | - |  | $ | - |  | $ | - |  | $ | 53,251 |
Assumed from acquisition (Note 4) |  | 26,238 |  |  | - |  |  | - |  |  | - |  |  | 26,238 |
Issuance at fair value |  | - |  |  | - |  |  | 1,634,283 |  |  | 475,591 |  |  | 2,109,874 |
Deferred financing fees |  | - |  |  | - |  |  | (74,055 | ) |  | (76,354 | ) |  | (150,409 | )
Net borrowings |  | 79,489 |  |  | - |  |  | 1,560,228 |  |  | 399,237 |  |  | 2,038,954 |
Adjustment |  | (5,496 | ) |  | - |  |  | - |  |  | - |  |  | (5,496 | )
Accrued interest and accretion expense |  | 4,803 |  |  | - |  |  | 304,922 |  |  | 11,588 |  |  | 321,313 |
Foreign exchange loss |  | - |  |  | - |  |  | - |  |  | 24,523 |  |  | 24,523 |
Interest paid |  | - |  |  | - |  |  | (100,520 | ) |  | - |  |  | (100,520 | )
Balance, September 30, 2022 | $ | 78,796 |  | $ | - |  | $ | 1,764,630 |  | $ | 435,348 |  | $ | 2,278,774 |
Current | $ | - |  | $ | - |  | $ | 1,764,630 |  | $ | 435,348 |  | $ | 2,199,978 |
Non-current |  | 78,796 |  |  | - |  |  | - |  |  |  |  | $ | 78,796 |
Total | $ | 78,796 |  | $ | - |  | $ | 1,764,630 |  | $ | 435,348 |  | $ | 2,278,774 |

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