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Subsequent events (Details Narrative)
1 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Feb. 24, 2021
CAD ($)
$ / shares
shares
Feb. 19, 2021
$ / shares
shares
Oct. 09, 2020
$ / shares
shares
May 12, 2020
USD ($)
$ / shares
shares
May 12, 2020
CAD ($)
shares
Feb. 26, 2020
USD ($)
$ / shares
shares
Feb. 26, 2020
CAD ($)
shares
Oct. 31, 2020
shares
Dec. 31, 2020
$ / shares
Sep. 30, 2021
$ / shares
[1]
Sep. 30, 2020
USD ($)
shares
Sep. 30, 2020
CAD ($)
$ / shares
shares
Jun. 30, 2020
USD ($)
$ / shares
Jun. 30, 2019
$ / shares
shares
Oct. 09, 2020
$ / shares
May 12, 2020
$ / shares
Feb. 26, 2020
$ / shares
Subsequent Event [Line Items]                                  
Stock option exercise price                   $ 0.34   $ 0.55 [2],[3]          
Units issued during the period | shares     5,572,980         5,572,980                  
Price per unit | (per share)     $ 0.49                 $ 0.05     $ 0.49    
Gross proceeds from issuance                     $ 125,180 $ 165,760 $ 125,180        
Common Stock [Member]                                  
Subsequent Event [Line Items]                                  
Units issued during the period | shares                     3,098,216 [4] 3,098,216 [4]   160,408 [5]      
Non-Brokered Private Placement [Member]                                  
Subsequent Event [Line Items]                                  
Units issued during the period | shares       107,143 107,143 2,991,073 2,991,073                    
Price per unit                               $ 0.56 $ 0.56
Gross proceeds from issuance       $ 44,671 $ 60,000 $ 1,256,854 $ 1,675,000                    
CAD [Member]                                  
Subsequent Event [Line Items]                                  
Stock option exercise price                 $ 0.55         $ 0.56      
Price per unit                         $ 0.05        
Gross proceeds from issuance | $                         $ 165,760        
CAD [Member] | Non-Brokered Private Placement [Member]                                  
Subsequent Event [Line Items]                                  
Price per unit       $ 0.56   $ 0.56                      
Gross proceeds from issuance | $       $ 60,000   $ 1,675,000                      
Officer [Member]                                  
Subsequent Event [Line Items]                                  
Number of vested stock option shares | shares   1,037,977                              
Stock option exercise price   $ 0.335                              
Officer [Member] | Forecast [Member]                                  
Subsequent Event [Line Items]                                  
Number of vested stock option shares | shares   764,706                              
Subsequent Event [Member] | Non-Brokered Private Placement [Member]                                  
Subsequent Event [Line Items]                                  
Units issued during the period | shares 19,994,080                                
Subsequent Event [Member] | CAD [Member]                                  
Subsequent Event [Line Items]                                  
Stock options granted during the period | shares 351,000                                
Stock option exercise price $ 0.40                                
Cash commission | $ $ 140,400                                
Subsequent Event [Member] | CAD [Member] | Non-Brokered Private Placement [Member]                                  
Subsequent Event [Line Items]                                  
Price per unit $ 0.40                                
Gross proceeds from issuance | $ $ 7,997,632                                
Subsequent Event [Member] | CAD [Member] | Non-Brokered Private Placement [Member] | Common Stock [Member]                                  
Subsequent Event [Line Items]                                  
Price per unit $ 0.60                                
Subsequent Event [Member] | Officer [Member]                                  
Subsequent Event [Line Items]                                  
Stock options granted during the period | shares   1,037,977                              
Number of vested stock option shares | shares   273,271                              
Expiration term   5 years                              
Subsequent Event [Member] | Officer [Member] | CAD [Member]                                  
Subsequent Event [Line Items]                                  
Stock option exercise price   $ 0.335                              
[1] On February 19, 2021, 1,037,977 stock options were issued to an officer of the Company, of which 273,271 stock options vest immediately and the balance of 764,706 stock options shall vest on December 31, 2021. These options have a 5-year life and are exercisable at C$0.335 per common share. The grant date fair value of the options was estimated at $204,213. The vesting of these options resulted in stock-based compensation of $43,941 and $160,750, for the three and nine months ended September 30, 2021, respectively (three and nine months ended September 30, 2020 - $nil), which is included in operation and administration expenses on the condensed interim consolidated statements of income (loss) and comprehensive income (loss).
[2] On April 20, 2020, 5,957,659 stock options were issued to certain directors of the Company. Each stock option entitles the holder to acquire one common share of the Company at an exercise price of C$0.55. The stock options vest in one-fourth increments upon each anniversary of the grant date and expire in 5 years. The grant date fair value of the stock options was estimated at $1,536,764. The vesting of these options results in stock-based compensation of $104,890 and $427,034, for the three and nine months ended September 30, 2021 respectively (three and nine months ended September 30, 2020 - $201,728 and $357,409, respectively), which is included in operation and administration expenses on the condensed interim consolidated statements of income (loss) and comprehensive income (loss).
[3] On October 24, 2019, 1,575,000 stock options were issued to directors and officers of the Company. These options have a 5-year life and are exercisable at C$0.60 per share. The grant date fair value of the stock options was estimated at $435,069. The vesting of these options resulted in stock-based compensation of $10,430 and $48,189, for the three and nine months ended September 30, 2021 respectively (three and nine months ended September 30, 2020 - $45,173 and $186,614, respectively), which is included in operation and administration expenses on the condensed interim consolidated statements of income (loss) and comprehensive income (loss).
[4] Shares issued at C$0.56, converted to US at $0.42 (note 9)
[5] Units issued at C$4.50, converted to US at $3.42 (note 10)