XML 136 R100.htm IDEA: XBRL DOCUMENT v3.22.4

Convertible notes (Narrative) (Details) - CAD ($)	1 Months Ended			9 Months Ended	12 Months Ended
	Oct. 28, 2022	May 31, 2020	Oct. 23, 2019	Sep. 30, 2020	Dec. 31, 2019	Dec. 31, 2018
Disclosure of detailed information about borrowings [line items]
Description of reverse stock split	1-for-70 Reverse Split
Convertible notes converted into common shares				$ 255,718
Shares issued upon conversion of debt		8,583
Repayments of convertible notes				0	$ (31,644)
Convertible notes [Member]
Disclosure of detailed information about borrowings [line items]
Issue of convertible instruments			$ 234,515			$ 601,961
Borrowing interest rate			10.00%			10.00%
Convertible notes converted into common shares			$ 560,007	$ 255,718	620,897
Debt conversion, accrued interest, amount			$ 60,890
Shares issued upon conversion of debt			44,350	6,523
Conversion of debt, conversion rate			$ 14
Repayments of convertible notes			$ (31,644)		$ (31,644)
Discount rate			20.00%

X

- Definition

The interest rate on borrowings. [Refer: Borrowings]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IFRS
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-IssueDate 2022-03-24
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-URIDate 2022-03-24

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- Definition

Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table.

+ References

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- Definition

The change in equity resulting from the issuing of convertible instruments.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-IssueDate 2022-03-24
-Paragraph 106
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-URIDate 2022-03-24

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- Definition

The cash outflow for repayments of non-current borrowings. [Refer: Borrowings]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name IAS
-Number 7
-IssueDate 2022-03-24
-Paragraph 17
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2022-en-r&anchor=para_17&doctype=Standard
-URIDate 2022-03-24

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- Definition

Represents conversion rate for conversion of debt.

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- Definition

Represents amount of convertible notes, converted into common shares.

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- Definition

Represents amount of accrued interest converted.

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- Definition

It represents as a description of reverse stock split.

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- Definition

Represent discount rate.

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- Definition

Shares issued upon conversion of debt.

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