XML 53 R41.htm IDEA: XBRL DOCUMENT v3.20.4
NOTE 11: NOTES PAYABLE (Tables)
12 Months Ended
Dec. 31, 2019
Note 11 Notes Payable  
Disclosure of detailed information about notes payable
      As at December 31,
   2019  2018  2017
Balance, beginning of period  $760,715   $404,370   $87,016 
Converted to convertible debentures (a)   —      —      (62,131)
Repayment (b)   —      —      (31,000)
Issue of notes payable (c)(d)(e)(f)(g)(h)(i)(j)   321,935    495,449    399,985 
Converted to shares (c)(d)   (186,942)   (167,000)   —   
Realized foreign exchange gain   (2,267)   —      —   
Unrealized foreign exchange gain   (10,916)   —      —   
Accretion expense   12,337    —      —   
Interest expense   75,029    27,896    10,500 
Balance, end of period   969,891    760,715    404,370 
Less: non-current portion of notes payable (g)   —      (150,271)   —   
Current portion of notes payable  $969,891   $610,444   $404,370