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Consolidated Statements of Changes in Equity - USD ($)
Capital Stock [Member]
Reserves [Member]
Deficit [Member]
Total
Balance at Sep. 30, 2018 $ 23,366,542 $ 3,892,811 $ (19,093,619) $ 8,165,734
Balance (Shares) at Sep. 30, 2018 47,170,086      
Share-based expense   345,498   345,498
Net income (loss) for the year     3,334,043 3,334,043
Balance at Dec. 31, 2019 $ 23,366,542 4,238,309 (15,759,576) 11,845,275
Balance (Shares) at Dec. 31, 2019 47,170,086      
Share-based expense   423,538   423,538
Net income (loss) for the year     (1,307,890) (1,307,890)
Balance at Dec. 31, 2020 $ 23,366,542 4,661,847 (17,067,466) 10,960,923
Balance (Shares) at Dec. 31, 2020 47,170,086      
Share-based expense   133,645   133,645
Private placement, net of issue costs $ 3,664,112     3,664,112
Private placement, net of issue costs (Shares) 7,000,000      
Exercise of options $ 92,385 (37,385)   55,000
Exercise of options (Shares) 150,000      
Net income (loss) for the year     (2,758,567) (2,758,567)
Balance at Dec. 31, 2021 $ 27,123,039 $ 4,758,107 $ (19,826,033) $ 12,055,113
Balance (Shares) at Dec. 31, 2021 54,320,086