XML 83 R52.htm IDEA: XBRL DOCUMENT v3.19.3
Commitments (Narrative) (Details)
1 Months Ended 9 Months Ended 12 Months Ended
Apr. 02, 2019
shares
Jan. 08, 2019
shares
May 17, 2018
shares
Feb. 25, 2018
shares
Jan. 31, 2017
shares
Sep. 30, 2019
CAD ($)
shares
Sep. 30, 2019
USD ($)
shares
Dec. 31, 2019
CAD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
CAD ($)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
CAD ($)
Dec. 31, 2017
USD ($)
Sep. 30, 2019
USD ($)
Sep. 30, 2018
CAD ($)
Sep. 30, 2018
USD ($)
Recorded amount of accrual for balance owing                             $ 10,000 $ 7,551
Chief Executive Officer [Member]                                
Restricted stock units to be issued under consulting agreement, shares         3,000,000                      
Stock Issued During Period, Shares, Conversion of Units 1,000,000     1,000,000                        
President [Member]                                
Restricted stock units to be issued under consulting agreement, shares     3,000,000     2,000,000 2,000,000                  
Stock Issued During Period, Shares, Conversion of Units   1,000,000 1,000,000                          
The President and the CEO [Member]                                
Commitments, monthly amount               $ 15,000 $ 11,327 $ 15,000 $ 11,327 $ 5,000 $ 3,776      
Haute Inc [Member]                                
Commitments, monthly amount               $ 6,000 $ 4,531 $ 5,000 $ 3,776 $ 4,000 $ 3,020      
Land Lease [Member]                                
Commitments, monthly amount           $ 3,000 $ 2,265                  
Commitments, annual amount           10,000 7,551                  
Chief Financial Officer [Member]                                
Commitments, monthly amount           6,000 $ 4,531                  
Letter of Credit [Member]                                
Commitments, amount for marketing program           $ 276,831               $ 209,035