11. Convertible Debentures (Details Narrative)
|
3 Months Ended |
12 Months Ended |
|
|
Dec. 31, 2021
USD ($)
$ / shares
shares
|
Dec. 31, 2021
CAD ($)
|
Dec. 31, 2021
USD ($)
$ / shares
shares
|
Dec. 31, 2021
CAD ($)
shares
|
Dec. 31, 2020
USD ($)
|
Dec. 31, 2020
CAD ($)
|
Dec. 31, 2021
CAD ($)
shares
|
Dec. 31, 2020
CAD ($)
|
Short-term Debt [Line Items] |
|
|
|
|
|
|
|
|
Warrant price | $ / shares |
$ 2.66
|
|
$ 2.66
|
|
|
|
|
|
Broker Fee |
|
|
$ 427,314
|
|
|
|
|
|
Common stock issued with debt |
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|
582,486
|
|
|
|
|
|
Warrants issued for convertible debentures |
|
|
2,929,712
|
|
|
|
|
|
Debt Discount |
$ 6,524,567
|
|
6,524,567
|
|
|
|
|
|
Debt Instrument, Increase, Accrued Interest |
|
|
|
|
$ 22,521
|
|
|
|
Warrant Price 3. 75 [Member] |
|
|
|
|
|
|
|
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Short-term Debt [Line Items] |
|
|
|
|
|
|
|
|
Warrant price | $ / shares |
$ 3.75
|
|
$ 3.75
|
|
|
|
|
|
Debt acquired by related party |
|
|
$ 144,041
|
|
|
|
|
|
Issuance of common shares |
|
|
$ 301,644
|
|
|
|
|
|
Conversion price | $ / shares |
3.75
|
|
$ 3.75
|
|
|
|
|
|
Warrant Price 5. 00 [Member] |
|
|
|
|
|
|
|
|
Short-term Debt [Line Items] |
|
|
|
|
|
|
|
|
Warrant price | $ / shares |
5.00
|
|
$ 5.00
|
|
|
|
|
|
Debt acquired by related party |
|
|
$ 36,010
|
|
|
|
|
|
Issuance of common shares |
|
|
$ 72,729
|
|
|
|
|
|
Conversion price | $ / shares |
$ 5.00
|
|
$ 5.00
|
|
|
|
|
|
February 2018 Private Placemen [Member] |
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|
|
|
|
|
|
|
Short-term Debt [Line Items] |
|
|
|
|
|
|
|
|
Debenture carrying value, note payable |
$ 1,000
|
|
$ 1,000
|
|
|
|
|
|
Interest rate |
|
|
10.00%
|
10.00%
|
|
|
|
|
Warrants to purchase shares | shares |
31.25
|
|
31.25
|
|
|
|
31.25
|
|
Initial Warrant price | $ / shares |
$ 5.00
|
|
$ 5.00
|
|
|
|
|
|
Maturity date |
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|
Feb. 25, 2020
|
Feb. 25, 2020
|
|
|
|
|
Resticted common stock, shares | shares |
|
|
20
|
20
|
|
|
|
|
Proceeds from private placement |
|
|
$ 521,900
|
$ 670,000
|
|
|
|
|
Shares issued for warrants, shares | shares |
|
|
20,938
|
20,938
|
|
|
|
|
Shares issued for private placement, shares | shares |
|
|
13,875
|
13,875
|
|
|
|
|
Price per share | $ / shares |
3.20
|
|
$ 3.20
|
|
|
|
|
|
Warrant price | $ / shares |
$ 4.00
|
|
$ 4.00
|
|
|
|
|
|
April 2018 Private Placemen [Member] |
|
|
|
|
|
|
|
|
Short-term Debt [Line Items] |
|
|
|
|
|
|
|
|
Debenture carrying value, note payable |
$ 1,000
|
|
$ 1,000
|
|
|
|
|
|
Warrants to purchase shares | shares |
31.25
|
|
31.25
|
|
|
|
31.25
|
|
Initial Warrant price | $ / shares |
$ 5.00
|
|
$ 5.00
|
|
|
|
|
|
Resticted common stock, shares | shares |
|
|
20
|
20
|
|
|
|
|
Proceeds from private placement |
|
|
$ 105,200
|
$ 135,000
|
|
|
|
|
Shares issued for warrants, shares | shares |
|
|
4,218
|
4,218
|
|
|
|
|
Shares issued for private placement, shares | shares |
|
|
2,700
|
2,700
|
|
|
|
|
Price per share | $ / shares |
3.20
|
|
$ 3.20
|
|
|
|
|
|
Warrant price | $ / shares |
$ 4.00
|
|
$ 4.00
|
|
|
|
|
|
April 192018 Private Placemen [Member] |
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|
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|
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Short-term Debt [Line Items] |
|
|
|
|
|
|
|
|
Debenture carrying value, note payable |
$ 1,000
|
|
$ 1,000
|
|
|
|
|
|
Interest rate |
|
|
10.00%
|
10.00%
|
|
|
|
|
Warrants to purchase shares | shares |
31.25
|
|
31.25
|
|
|
|
31.25
|
|
Initial Warrant price | $ / shares |
$ 5.00
|
|
$ 5.00
|
|
|
|
|
|
Resticted common stock, shares | shares |
|
|
20
|
20
|
|
|
|
|
Proceeds from private placement |
|
|
$ 1,118,600
|
$ 1,436,000
|
|
|
|
|
Shares issued for warrants, shares | shares |
|
|
44,875
|
44,875
|
|
|
|
|
Shares issued for private placement, shares | shares |
|
|
28,720
|
28,720
|
|
|
|
|
May 2018 Private Placemen [Member] |
|
|
|
|
|
|
|
|
Short-term Debt [Line Items] |
|
|
|
|
|
|
|
|
Debenture carrying value, note payable |
|
|
|
|
|
|
$ 1,000
|
|
Interest rate |
|
|
10.00%
|
10.00%
|
|
|
|
|
Warrants to purchase shares | shares |
31.25
|
|
31.25
|
|
|
|
31.25
|
|
Initial Warrant price | $ / shares |
$ 5.00
|
|
$ 5.00
|
|
|
|
|
|
Maturity date |
|
|
May 11, 2020
|
May 11, 2020
|
|
|
|
|
Resticted common stock, shares | shares |
|
|
20
|
20
|
|
|
|
|
Proceeds from private placement |
|
|
$ 102,000
|
$ 131,000
|
|
|
|
|
Shares issued for warrants, shares | shares |
|
|
4,093
|
4,093
|
|
|
|
|
Shares issued for private placement, shares | shares |
|
|
2,620
|
2,620
|
|
|
|
|
Price per share | $ / shares |
3.20
|
|
$ 3.20
|
|
|
|
|
|
Warrant price | $ / shares |
$ 4.00
|
|
$ 4.00
|
|
|
|
|
|
May 312018 Private Placement [Member] |
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|
|
|
|
|
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Short-term Debt [Line Items] |
|
|
|
|
|
|
|
|
Debenture carrying value, note payable |
$ 1,000
|
|
$ 1,000
|
|
|
|
$ 1,000
|
|
Interest rate |
|
|
10.00%
|
10.00%
|
|
|
|
|
Warrants to purchase shares | shares |
26
|
|
26
|
|
|
|
26
|
|
Initial Warrant price | $ / shares |
$ 135.25
|
|
$ 135.25
|
|
|
|
|
|
Resticted common stock, shares | shares |
|
|
20
|
20
|
|
|
|
|
Price per share | $ / shares |
$ 104.06
|
|
$ 104.06
|
|
|
|
|
|
Private Placement , units | shares |
|
|
7,500
|
7,500
|
|
|
|
|
Debt U S [Member] |
|
|
|
|
|
|
|
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Short-term Debt [Line Items] |
|
|
|
|
|
|
|
|
Convertible Debt |
$ 10,000
|
|
$ 10,000
|
|
|
|
|
|
Debt C D N [Member] |
|
|
|
|
|
|
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|
Short-term Debt [Line Items] |
|
|
|
|
|
|
|
|
Convertible Debt |
48,416
|
|
48,416
|
|
|
|
$ 65,000
|
|
Debt acquired by related party |
|
$ 35,000
|
|
|
|
|
|
|
Payment on convertible debt |
|
|
|
$ 35,000
|
|
$ 35,000
|
|
|
Convertible Debentures 2 U S A [Member] |
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|
|
|
|
|
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|
Short-term Debt [Line Items] |
|
|
|
|
|
|
|
|
Convertible Debt |
$ 600,000
|
|
600,000
|
|
|
|
|
|
Debt Conversion, Converted Instrument, Expiration or Due Date |
Sep. 28, 2020
|
Sep. 28, 2020
|
|
|
|
|
|
|
Convertible Debentures C D N 2 [Member] |
|
|
|
|
|
|
|
|
Short-term Debt [Line Items] |
|
|
|
|
|
|
|
|
Convertible Debt |
$ 180,257
|
|
$ 180,257
|
|
|
|
$ 242,000
|
|
Debt acquired by related party |
$ 500,000
|
$ 207,000
|
|
|
|
|
|
|
Convertible Debentures C D N [Member] |
|
|
|
|
|
|
|
|
Short-term Debt [Line Items] |
|
|
|
|
|
|
|
|
Principal Amount Outstanding on Loans Securitized or Asset-backed Financing Arrangement |
|
|
|
|
|
|
|
$ 317,600
|
Debt Instrument, Increase, Accrued Interest |
|
|
|
|
|
$ 45,029
|
|
|
Convertible Debentures U S A [Member] |
|
|
|
|
|
|
|
|
Short-term Debt [Line Items] |
|
|
|
|
|
|
|
|
Issuance of common shares |
|
|
|
|
230,134
|
|
|
|
Principal Amount Outstanding on Loans Securitized or Asset-backed Financing Arrangement |
|
|
|
|
400,000
|
|
|
|
Debt Instrument, Increase, Accrued Interest |
|
|
|
|
$ 70,492
|
|
|
|