XML 141 R51.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of Income taxes (Details) - USD ($)
3 Months Ended 12 Months Ended
Sep. 30, 2020
Sep. 30, 2021
Net loss for the year before taxes $ (140,631) $ (15,006,235)
Canadian federal and provincial income tax rates 27.00% 27.00%
Income tax recovery based on Canadian federal and provincial income tax rates $ (37,970) $ (4,051,683)
Difference in foreign tax rates 5,852
Deferred tax asset not recognized 37,966 2,507,125
Stock-based compensation 750,911
Fair value change in warrant liability 408,070
Permanent differences and other 4 379,725
Income tax expense (income)