Interest, advances and promissory notes payable (Tables)

12 Months Ended

Dec. 31, 2021

Short-term Debt [Line Items]

Schedule of activity of promissory notes payable to related parties


Promissory Notes Payable to Related Parties		December 31, 2021				December 31, 2020
Promissory notes payable to relatives of directors collateralized by a general security agreement over all the assets of the Company, past maturity:
i. Interest at 1% per month		$	720,619			$	720,619
ii. Interest at 1.25% per month			51,347				51,347
iii. Interest at the U.S. bank prime rate plus 1%			100,000				100,000
iv. Interest at 0.5% per month			695,000				695,000

Promissory notes payable, unsecured, to relatives of a director, bearing interest at 1% per month, past maturity			1,475,000				1,465,000
Total Promissory Notes Payable to Related Parties		$	3,041,966			$	3,031,966

Schedule of activities of promissory notes payable


		December 31, 2021				December 31, 2020
Accounts payable		$	806,059			$	874,754
Accrued liabilities			322,087				238,966
Deferred revenue			2,400				—
Accounts payable and accrued liabilities		$	1,130,546			$	1,113,720

Schedule of activity of promissory notes payable to unrelated parties


Promissory Notes Payable to Unrelated Parties		December 31, 2021				December 31, 2020
Unsecured promissory notes payable to unrelated lenders, past maturity:
i. Interest at 1% per month		$	1,317,456			$	1,337,456
ii. Interest at 0.667% per month			425,000				435,985
iii. Interest at 0.625% per month			150,000				150,000
iv. Non-interest-bearing			270,912				270,912

Promissory notes payable, secured by a guarantee from the Chief Executive Officer, bearing interest at 1% per month, past maturity			50,000				60,000
Total Promissory Notes Payable to Unrelated Parties		$	2,213,368			$	2,254,353

Scheduled of summary of interest payable activity


Interest Payable		Carrying Value
Balance, December 31, 2019		$	5,364,997
Interest incurred on promissory notes payable			528,871
Interest payable retired through issuance of shares			(2,318,542	)
Balance, December 31, 2020			3,575,326
Reclassified from promissory notes payable			10,985
Interest incurred on promissory notes payable			527,336
Interest payable retired through issuance of shares			(3,000	)
Balance, December 31, 2021		$	4,110,647

Schedule of Interest payable is due to related


Interest Payable		December 31, 2021				December 31, 2020
Related parties		$	1,200,170			$	873,666
Non-related parties			2,910,477				2,701,660
Interest payable		$	4,110,647			$	3,575,326

Related Party [Member]

Short-term Debt [Line Items]

Schedule of promissory notes payable to related parties


Promissory Notes Payable to Related Parties		Carrying Value
Balance, December 31, 2019 and 2020		$	3,031,966
Transferred from promissory notes payable pursuant to private transaction			10,000
Balance, December 31, 2021		$	3,041,966

Un Related Party [Member]

Short-term Debt [Line Items]

Schedule of activities of promissory notes payable


Promissory Notes Payable to Unrelated Parties		Carrying Value
Balance, December 31, 2019 and 2020		$	2,254,353
Reclassified to interest payable			(10,985	)
Extinguished through issuance of shares of common stock (note 6)			(20,000	)
Transferred to promissory notes payable pursuant to private transaction			(10,000	)
Balance, December 31, 2021		$	2,213,368