XML 132 R96.htm IDEA: XBRL DOCUMENT v3.22.4

Lease obligations - Schedule of lease obligations (Details) - CAD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2020	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2019
Disclosure of quantitative information about right-of-use assets [line items]
Beginning balance (Total)	$ 202,686	$ 307,909	$ 352,037	$ 280,053
Beginning balance (Current Portion)	85,468	32,288	44,128	77,367
Beginning balance (Non-current portion)	117,218	275,621	307,909	202,686
Addition	347,640
Termination	(157,315)
Lease payments (including interest)	(70,436)			(101,890)
Interest expense	29,462			24,523
Ending balance (Non-current portion)	352,037	275,621	307,909	202,686
Ending balance (Current Portion)	44,128	69,150	32,288	85,468
Ending balance (Non-current portion)	307,909	206,471	275,621	117,218
Offices [Member]
Disclosure of quantitative information about right-of-use assets [line items]
Beginning balance (Total)	195,463	307,909	352,037	266,292
Addition	347,640
Termination	(157,315)
Lease payments (including interest)	(62,816)	(62,400)	(78,000)	(94,270)
Interest expense	29,065	30,112	33,872	23,441
Ending balance (Non-current portion)	352,037	$ 275,621	307,909	195,463
Printer [Member]
Disclosure of quantitative information about right-of-use assets [line items]
Beginning balance (Total)	7,223		$ 0	13,761
Addition	0
Termination	0
Lease payments (including interest)	(7,620)			(7,620)
Interest expense	397			1,082
Ending balance (Non-current portion)	$ 0			$ 7,223

X

- Definition

The cash outflow for leases.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2022-03-24
-Paragraph 53
-Subparagraph g
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-URIDate 2022-03-24

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X

- Definition

The amount of current lease liabilities. [Refer: Lease liabilities]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2022-03-24
-Paragraph 47
-Subparagraph b
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_47_b&doctype=Standard
-URIDate 2022-03-24

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X

- 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

No definition available.

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- Definition

The amount of interest expense on lease liabilities. [Refer: Lease liabilities]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2022-03-24
-Paragraph 53
-Subparagraph b
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53_b&doctype=Standard
-URIDate 2022-03-24

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X

- Definition

The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2022-03-24
-Paragraph 47
-Subparagraph b
-URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_47_b&doctype=Standard
-URIDate 2022-03-24

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X

- Definition

The amount of non-current lease liabilities. [Refer: Lease liabilities]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IFRS
-Number 16
-IssueDate 2022-03-24
-Paragraph 47
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- Definition

Represents additions to lease liabilities.

+ References

No definition available.

+ Details

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- Definition

Represents termination of lease liabilities.

+ References

No definition available.

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