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Schedule of Stock Options (Details) (Parenthetical)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Feb. 19, 2021
$ / shares
shares
Sep. 30, 2020
USD ($)
shares
Sep. 30, 2020
$ / shares
Apr. 20, 2020
USD ($)
shares
Apr. 20, 2020
$ / shares
Oct. 24, 2019
USD ($)
shares
Oct. 24, 2019
$ / shares
Feb. 19, 2019
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2021
$ / shares
[1]
Sep. 30, 2020
USD ($)
Sep. 30, 2020
$ / shares
[2],[3]
Sep. 30, 2020
Jun. 30, 2020
USD ($)
Jun. 30, 2019
USD ($)
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]                                    
Weighted average exercise price, Granted | $ / shares                         $ 0.34   $ 0.55      
Directors and Officers [Member]                                    
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]                                    
Number of vested stock option shares | shares           1,575,000                        
Stock option expiration term           5 years                        
Weighted average exercise price, Granted | $ / shares             $ 0.60                      
Fair value of stock option vested           $ 435,069         $ 74,949           $ 309,211  
Stock based compensation expense                 $ 10,430 $ 45,173   $ 48,189   $ 186,614        
Directors [Member]                                    
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]                                    
Number of vested stock option shares | shares       5,957,659                            
Stock option expiration term       5 years                            
Weighted average exercise price, Granted | $ / shares         $ 0.55                          
Fair value of stock option vested       $ 1,536,764             403,456           162,855
Stock based compensation expense                 104,890 201,728   427,034   357,409        
Consultant [Member]                                    
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]                                    
Number of vested stock option shares | shares   200,000                                
Stock option expiration term   3 years                                
Weighted average exercise price, Granted | $ / shares     $ 0.60                              
Fair value of stock option vested   $ 52,909                 $ 52,909          
Stock based compensation expense                 6,596 218   32,652   218        
Vesting percentage                     50.00%         50.00% 50.00%  
Officer [Member]                                    
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]                                    
Number of vested stock option shares | shares 1,037,977                                  
Stock option expiration term 5 years                                  
Weighted average exercise price, Granted | $ / shares $ 0.335                                  
Stock based compensation expense                 $ 43,941   $ 160,750          
Officer [Member] | December Thirty One Two Thousand Twenty One [Member]                                    
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]                                    
Number of vested stock option shares | shares 764,706                                  
Officer [Member] | Vest Immediately [Member]                                    
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]                                    
Number of vested stock option shares | shares 273,271                                  
Fair value of stock option vested               $ 204,213                    
[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).