XML 62 R50.htm IDEA: XBRL DOCUMENT v3.22.1
Commitments (Narrative) (Details)
1 Months Ended 3 Months Ended 12 Months Ended
Nov. 05, 2021
CAD ($)
Nov. 05, 2021
USD ($)
Nov. 30, 2021
USD ($)
Mar. 31, 2022
CAD ($)
shares
Mar. 31, 2022
USD ($)
shares
Dec. 31, 2021
CAD ($)
Dec. 31, 2021
USD ($)
Mar. 31, 2022
USD ($)
Nov. 15, 2021
CAD ($)
Nov. 15, 2021
USD ($)
Feb. 03, 2021
USD ($)
Consulting agreements [Member]                      
Other Commitments [Line Items]                      
Commitments, annual amount     $ 208,000                
Chief Executive Officer [Member] | Consulting agreements [Member]                      
Other Commitments [Line Items]                      
Commitments, monthly amount       $ 40,000 $ 32,012            
Chief Financial Officer [Member] | Consulting agreements [Member]                      
Other Commitments [Line Items]                      
Commitments, monthly amount       10,000 8,003            
Haute Inc [Member]                      
Other Commitments [Line Items]                      
Commitments, monthly amount $ 9,125,809 $ 7,303,385   8,000 6,402            
Consulting For Nasdaq Listing [Member]                      
Other Commitments [Line Items]                      
Other commitment                     $ 300,000
Land Lease [Member]                      
Other Commitments [Line Items]                      
Commitments, monthly amount       3,000 2,401            
Commitments, annual amount       $ 10,000 $ 8,003            
Number of shaers issued to consultant of common shares | shares       250,000 250,000            
Letter of Credit [Member]                      
Other Commitments [Line Items]                      
Other commitment                 $ 276,831 $ 221,548  
Letter of Credit [Member] | Ministry of the Environment, Conservation and Parks [Member]                      
Other Commitments [Line Items]                      
Other commitment       $ 276,831       $ 221,548      
Total audit fees       608,000 $ 486,582 $ 424,059 $ 334,498        
Accrual charges for operations       $ 637,637 $ 510,301