XML 87 R51.htm IDEA: XBRL DOCUMENT v3.22.4
Convertible notes (Tables)
9 Months Ended
Sep. 30, 2020
Disclosure of detailed information about borrowings [abstract]  
Disclosure of detailed information about convertible notes [Table Text Block]
       
Balance at December 31, 2018 $ 521,515  
Related party loans transferred to convertible notes (Note 10)   192,561  
Converted into common shares (Note 16)   (620,897 )
Repayment of debt   (31,644 )
Less fair value of conversion feature   (30,688 )
Accrued interest   74,707  
Accretion expenses   105,265  
Balance at December 31, 2019   210,819  
Accrued interest   16,769  
Accretion expenses   28,130  
Converted in common shares (Note 16)   (255,718 )
Balance at September 30, 2020 $ -