XML 145 R51.htm IDEA: XBRL DOCUMENT v3.23.1
GENERAL (Narrative) (Details)
1 Months Ended 12 Months Ended
Sep. 07, 2021
$ / shares
Sep. 07, 2021
USD ($)
$ / shares
shares
Apr. 08, 2021
USD ($)
shares
Aug. 18, 2021
CAD ($)
$ / shares
shares
Aug. 18, 2021
USD ($)
shares
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Apr. 08, 2021
CAD ($)
Business Acquisition [Line Items]                
Cash acquired on acquisition           $ 0 $ 396,173  
Business Combination Agreement [Member]                
Business Acquisition [Line Items]                
Number of voting rights subscribed | shares     15,947.292          
Percentage of voting equity interests acquired     32.20%          
Estimated fair market value of voting rights subscribed     $ 128,213          
Finco Financing [Member]                
Business Acquisition [Line Items]                
Gross proceeds, through issuance of subscription receipts               $ 7,500,000
Aggregate subordinate voting subscription receipts | shares       161,976 161,976      
Subordinate voting rights, subscription price per subscription receipt | $ / shares       $ 4.01        
Aggregate multiple voting subscription receipts | shares       17,057 17,057      
Multiple voting rights, subscription price per subscription receipt | $ / shares       $ 401.29        
Multiple voting subscription aggregate proceeds       $ 7,500,000 $ 5,499,832      
Reverse Recapitalization [Member]                
Business Acquisition [Line Items]                
Subordinate voting rights, subscription price per subscription receipt | (per share) $ 4.01 $ 3.18            
Number of subordinate voting subscription receipts issued | shares   534,384            
Total consideration transferred   $ 1,697,865            
Cash acquired on acquisition   $ 396,173            
Other expenses             $ 1,567,967  
Agent [Member] | Finco Financing [Member]                
Business Acquisition [Line Items]                
Cash commission paid to agent         21,002      
Advisory fee         $ 156,381