XML 70 R59.htm IDEA: XBRL DOCUMENT v3.19.1
Note 13 - Related Party Transactions (Details Textual)
1 Months Ended 3 Months Ended 12 Months Ended
Sep. 01, 2022
CAD ($)
Oct. 01, 2017
CAD ($)
Sep. 01, 2013
USD ($)
Jan. 31, 2017
CAD ($)
Mar. 31, 2019
USD ($)
a
Mar. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
May 20, 2019
Dec. 31, 2018
USD ($)
Dec. 03, 2017
Dec. 02, 2017
Jul. 12, 2017
Jan. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Operating Lease, Right-of-Use Asset         $ 251,110                
Operating Lease, Weighted Average Remaining Lease Term         6 years 292 days                  
Operating Lease, Weighted Average Discount Rate, Percent         8.00%                  
General and Administrative Expense [Member]                            
Operating Lease, Expense         $ 19,562 $ 22,883                
Lease Arrangement, 20 North Rear Road [Member]                            
Area of Land | a         10.4                  
Operating Lease Annual Rent     $ 339,000                      
Accrued Rent                           $ 552,934
Operating Lease, Monthly Rent       $ 4,000                    
Lessee, Operating Lease, Term of Contract                         5 years  
Operating Lease, Right-of-Use Asset         $ 88,992                  
Operating Lease, Liability, Total         $ 85,998                  
Lessee, Operating Lease, Discount Rate         8.00%                  
Leases Office Space from R&D Labs Canada, Inc [Member]                            
Operating Lease, Monthly Rent $ 3,390 $ 2,608                        
Operating Lease, Right-of-Use Asset         $ 162,118                  
Operating Lease, Liability, Total         $ 165,523                  
Lessee, Operating Lease, Discount Rate         8.00%                  
Operating Lease, Expense         $ 9,259 6,068                
Long-term Convertible Notes Payable to Multiple Private Investors [Member]                            
Debt Instrument, Interest Rate, Stated Percentage                       5.00%    
Convertible Debt Issued to Lessor's Creditor [Member]                            
Convertible Debt, Total                         $ 824,446  
CEN Biotech Ukraine [Member] | Forecast [Member]                            
Business Acquisition, Percentage of Voting Interests Acquired               51.00%            
CEN Biotech Ukraine [Member]                            
Due from Related Parties, Total         905,328       875,328          
Percentage of Related Party's Equity Interest Owned by Director                   25.50% 51.00%      
CEN Biotech Ukraine [Member] | Equipment Sold to Related Party in Exchange for Note Receivable [Member]                            
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings             $ 255,141              
Notes Receivable, Related Parties             44,859              
Board Members and Officers [Member] | Consulting Fees [Member]                            
Related Party Transaction, Amounts of Transaction         31,200 $ 31,200                
Due to Related Parties, Total         $ 156,000       $ 124,800          
R&D Labs Canada, Inc [Member] | Purchased Equipment in Exchange for Note Payable [Member]                            
Notes Payable, Related Parties             $ 300,000