XML 40 R74.htm IDEA: XBRL DOCUMENT v3.20.1
Segmented, Significant Customer Information and Economic Dependency - Schedule of Long-lived Assets are Located in Canada and United States (Details) - USD ($)
Mar. 31, 2020
Dec. 31, 2019
Long-lived assets $ 10,176,827 $ 10,327,732
Canada [Member]    
Long-lived assets 454,187 480,243
United States [Member]    
Long-lived assets $ 9,722,640 $ 9,847,489