XML 40 R31.htm IDEA: XBRL DOCUMENT v3.22.1
Bank Loans (Details Narrative)
1 Months Ended
Apr. 27, 2020
CAD ($)
Mar. 31, 2022
USD ($)
TD Bank Loan [Member]    
Principal Aggregate Amount $ 40,000  
Expiration Initial Term Dec. 31, 2022  
Initial Term Interest Rate 0.00%  
Bank Loan, Description Under this note no interest payments are due until January 1, 2023. Under the conditions of the loan, twenty-five percent (25%) of the loan will be forgiven if seventy-five percent (75%) is repaid prior to the initial term date  
April 2020 [Member] | U.S. SBA Paycheck Protection Program [Member]    
Loan Principal Amount   $ 308,600