XML 84 R77.htm IDEA: XBRL DOCUMENT v3.22.2.2
RELATED PARTY DISCLOSURES (Details Narrative) - USD ($)
shares in Millions
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Statement [Line Items]      
Rent And Promotion Services Expenses $ 100,000 $ 100,000  
Termination description termination notices of 24 to 36 months    
Expenses For Consulting $ 300,000 100,000  
Initial public offering   $ 1,700,000  
Share Based Payments   333,333  
Trade And Other Payables 7,401,000   $ 5,628,000
Ontario Inc.      
Statement [Line Items]      
Amount Owed To Related Parties 0   6,000
Forbes and Manhattan Inc.      
Statement [Line Items]      
Amount Owed To Related Parties 11,000   11,000
Ontario Corp.      
Statement [Line Items]      
Amount Owed To Related Parties 0    
Number of Common Shares      
Statement [Line Items]      
Trade And Other Payables $ 0.0   $ 100,000