XML 86 R44.htm IDEA: XBRL DOCUMENT v3.20.1
Convertible Notes Receivable (Details) - 1 months ended Sep. 30, 2019
$ / shares in Units, $ in Millions
CAD ($)
USD ($)
$ / shares
Convertible Notes Receivable [Abstract]    
Secured convertible notes | $   $ 410,000
Convertible note issue price (in Dollars per share) | $ / shares   $ 975
Convertible note face amount | $   $ 1,000
Number of convertible notes   410
Payments to convertible notes $ 0.5 $ 399,750
Convertible notes interest rate   7.50%
Convertible notes conversion price (in Dollars per share) | $ / shares   $ 1.00