Represents amount of expenses related to accrued interest, property taxes and other disbursements.

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Represents estimated cost of Hauling Truck Trailer.

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Represents amount of fund received.

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Represent amount of payments for share purchase agreement.

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Represents amount of punitive and exemplary damages.

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The reference rate for the variable rate of the debt instrument, such as LIBOR or the US Treasury rate and the maturity of the reference rate used, such as three months or six months LIBOR.

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No definition available.

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Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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The value (monetary amount) of the award the plaintiff seeks in the legal matter.

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The amount of cash paid for deposits on goods and services during the period; excludes time deposits and deposits with other institutions, which pertain to financial service entities.

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The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.

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The cash inflow from a borrowing having initial term of repayment within one year or the normal operating cycle, if longer.

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The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates.

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Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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Subsequent Events (Narrative) (Details)			1 Months Ended								9 Months Ended
Subsequent Events (Narrative) (Details)	Nov. 12, 2020 CAD ($)	Nov. 12, 2020 USD ($)	Nov. 13, 2020 CAD ($)	Nov. 13, 2020 USD ($)	Oct. 26, 2020 CAD ($)	Oct. 26, 2020 USD ($)	Oct. 22, 2020 CAD ($)	Oct. 22, 2020 USD ($)	Oct. 16, 2020 CAD ($)	Oct. 16, 2020 USD ($)	Sep. 30, 2020 USD ($)	Sep. 30, 2019 USD ($)	Nov. 12, 2020 USD ($)	Oct. 16, 2020 USD ($)	Dec. 31, 2019 USD ($)	May 24, 2019 CAD ($)	May 24, 2019 USD ($)
Subsequent Event [Line Items]
Financing fees on mortgage																$ 108,090	$ 80,387
Long-term debt											$ 5,654,514				$ 5,793,677
Repayment of loans provided by CEO											$ 25,869	$ 206,910
Subsequent Event [Member]
Subsequent Event [Line Items]
Additional advance	$ 700,000	$ 537,758
Funds received, net of financing fees and expenses	519,238	398,892
Financing fees on mortgage	66,000												$ 50,703
Expenses	114,762	$ 88,163
Long-term debt	$ 3,300,000												$ 2,535,146
Interest rate, description	the interest rate will be the higher of the Royal Bank of Canada's prime rate plus 7.55% (currently 10% per annum) and 10% per annum	the interest rate will be the higher of the Royal Bank of Canada's prime rate plus 7.55% (currently 10% per annum) and 10% per annum
Payments for share purchase agreement	$ 210,000	$ 161,322
Special damages					$ 514,150	$ 385,458
Punitive and exemplary damages					$ 500,000	$ 374,850
Deposit for a hauling truck trailer									$ 5,000	$ 3,749
Estimated cost of Hauling truck trailer									$ 149,000					$ 111,705
Subsequent Event [Member] \| Chief Executive Officer [Member]
Subsequent Event [Line Items]
Loans provided by CEO			$ 73,400	$ 55,028
Repayment of loans provided by CEO							$ 30,400	$ 22,791