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Consolidated Statement of Changes in Equity
Share Capital
Issuance of founders shares at US$0.015 per common share
CAD ($)
shares
Share Capital
Private placement at US$0.30 per common share
CAD ($)
shares
Share Capital
Private placement at US$0.75 per common share
CAD ($)
shares
Share Capital
Private placement at $1.05 per common share
CAD ($)
shares
Share Capital
Private placement at $3.00 per common share
CAD ($)
shares
Share Capital
Issuance of share capital per lease agreement
CAD ($)
shares
Share Capital
CAD ($)
shares
Share Capital
USD ($)
shares
Option Reserves
CAD ($)
Accumulated other comprehensive loss
CAD ($)
Accumulated other comprehensive loss
USD ($)
Deficit
CAD ($)
Deficit
USD ($)
Issuance of founders shares at US$0.015 per common share
CAD ($)
Private placement at US$0.30 per common share
CAD ($)
Private placement at US$0.75 per common share
CAD ($)
Private placement at $1.05 per common share
CAD ($)
Private placement at $3.00 per common share
CAD ($)
Issuance of share capital per lease agreement
CAD ($)
CAD ($)
shares
USD ($)
shares
Balance beginning at Apr. 20, 2020                                
Balance beginning (in shares) at Apr. 20, 2020 | shares                                      
Shares issued $ 139,290 $ 441,853 $ 949,366 $ 140,000 $ 2,000,000 $ 13,587               $ 139,290 $ 441,853 $ 949,366 $ 140,000 $ 2,000,000 $ 13,587    
Issuance of shares (in shares) | shares 6,666,668 1,083,333 928,666 133,333 666,667 33,333                              
Share issue costs             $ (9,838)                         (9,838)  
Value assigned to options granted                 2,100,550                     2,100,550  
Net loss and comprehensive loss for the period                   (12,203)   (2,070,249)               (2,082,452)  
Balance ending at Dec. 31, 2020             $ 3,674,258 $ 2,703,053 2,100,550 (12,203) $ 122,511 (2,070,249) $ (1,550,355)             $ 3,692,356 $ 2,899,262
Balance ending (in shares) at Dec. 31, 2020 | shares             9,512,000 9,512,000                       9,512,000 9,512,000
Shares issued           $ 15,000   $ 11,702                     $ 15,000   $ 11,702
Issuance of shares (in shares) | shares           5,000                              
Net loss and comprehensive loss for the period                   6,084   (502,779)               $ (496,695) (379,644)
Balance ending at Dec. 31, 2021             $ 3,689,258 $ 2,714,755 $ 2,100,550 $ (6,119) 143,972 $ (2,573,028) (1,951,460)             $ 3,210,661 $ 2,531,320
Balance ending (in shares) at Dec. 31, 2021 | shares             9,517,000 9,517,000                       9,517,000 9,517,000
Share issue costs               $ (1,403,797)                         $ (1,165,580)
Value assigned to options granted                                         182,422
Net loss and comprehensive loss for the period                                         (1,787,312)
Balance ending at Dec. 31, 2022               $ 16,329,958     $ (574,949)   $ (3,019,851)               $ 14,779,850
Balance ending (in shares) at Dec. 31, 2022 | shares                                       13,271,750 13,271,750