XML 16 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Interim Consolidated Statements of Stockholders' Deficiency (Unaudited) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Common Stock Including Additional Paid in Capital [Member]        
Balance (in shares) 91,422,569 86,522,569 86,522,569  
Balance $ 46,850,710 $ 43,788,464 $ 43,788,464  
Share-based compensation 0 0    
Net loss 0 $ 0    
Currency translation differences $ 0      
Balance (in shares) 91,422,569 86,522,569 91,422,569 86,522,569
Balance $ 46,850,710 $ 43,788,464 $ 46,850,710 $ 43,788,464
Contribution Surplus [Member]        
Balance 998,477 284,793 284,793  
Share-based compensation 139,648 177,490    
Net loss 0 0    
Currency translation differences 0      
Balance 1,138,125 462,283 998,477 284,793
Commitment to Issue Shares [Member]        
Balance 414,128 414,128 414,128  
Share-based compensation 0 0    
Net loss 0 0    
Currency translation differences 0      
Balance 414,128 414,128 414,128 414,128
AOCI Attributable to Parent [Member]        
Balance 6,190 0 0  
Share-based compensation 0 0    
Net loss 0 0    
Currency translation differences (4,022)      
Balance 2,168 0 6,190 0
Retained Earnings [Member]        
Balance (46,145,845) (44,159,180) (44,159,180)  
Share-based compensation 0 0    
Net loss (581,364) (393,620)    
Currency translation differences 0      
Balance (46,727,209) (44,552,800) (46,145,845) (44,159,180)
Balance 2,123,660 328,205 328,205  
Share-based compensation 139,648 177,490    
Net loss (581,364) (393,620) (1,986,665) (2,772,484)
Currency translation differences (4,022) 0    
Balance $ 1,677,922 $ 112,075 $ 2,123,660 $ 328,205