XML 101 R65.htm IDEA: XBRL DOCUMENT v3.22.4
Subsequent Events (Tables)
9 Months Ended
Sep. 30, 2020
Disclosure of non-adjusting events after reporting period [abstract]  
Disclosure of detailed information about subsequent events [Table Text Block]
     Number      Amount  
Outstanding at September 30, 2020   589,518   $ 9,374,563  
Issued in brokered private placement    51,087   $ 3,611,818  
Issued for exercise of stock options    18,195   $ 1,292,015  
Issued for asset acquisition   14,286   $ 1,290,000  
Issued in private placement   10,714   $ 1,110,000  
Issued for exercise of warrants   10,380   $ 815,307  
Issued for exercise of broker compensation options   2,459   $ 347,680  
Issued for amended license   1,429   $ 137,000  
Issued for debt settlements   1,305   $ 63,866  
Issued for share units   138   $ 12,498  
Less: share offering costs for the year   -   $ (839,679 )
Outstanding at September 30, 2021   699,511   $ 17,215,068