XML 175 R139.htm IDEA: XBRL DOCUMENT v3.22.4
Restatement of previously reported audited financial statements - Schedule of consolidated statements of net loss and comprehensive loss (Details) - CAD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2020
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2019
Profit or loss [abstract]        
General and administrative $ 2,723,861 $ 4,915,263 $ 4,057,167 $ 397,990
Total operating expenses 4,105,711 10,276,129 9,679,464 1,438,376
Operating loss (3,490,907) (10,091,345) (9,202,548) (1,014,329)
Loss before income taxes (3,536,778) (10,569,732) (9,315,372) (1,147,280)
Net loss and comprehensive loss $ (3,536,778) $ (10,612,717) $ (9,324,363) $ (1,147,280)
Net loss per share $ (8.03) $ (14.41) $ (14.72) $ (4.61)
As previously reported [Member]        
Profit or loss [abstract]        
General and administrative       $ 547,990
Total operating expenses       1,588,376
Operating loss       (1,164,329)
Loss before income taxes       (1,297,280)
Net loss and comprehensive loss       $ (1,297,280)
Net loss per share       $ (5.21)
Adjustment [Member]        
Profit or loss [abstract]        
General and administrative       $ (150,000)
Total operating expenses       (150,000)
Operating loss       150,000
Loss before income taxes       150,000
Net loss and comprehensive loss       $ 150,000
Net loss per share       $ 150,000