Non-Controlling Interest in Versus LLC (Details) - Schedule of financial information before intragroup eliminations for non-wholly owned subsidiary - CAD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Schedule of financial information before intragroup eliminations for non-wholly owned subsidiary [Abstract] | |||
| Non-controlling interest percentage | 33.20% | 33.20% | 58.70% |
| Assets | |||
| Current | $ 1,012,081 | $ 103,398 | $ 72,222 |
| Non-current | 2,974,249 | 3,739,445 | 3,566,490 |
| Total Assets | 3,986,330 | 3,842,843 | 3,638,712 |
| Liabilities | |||
| Current | 1,325,230 | 823,285 | 740,249 |
| Non-current | 22,510,724 | 17,851,531 | 11,059,323 |
| Total Liabilities | 23,835,954 | 18,674,816 | 11,799,572 |
| Net liabilities | (19,849,624) | (14,831,973) | (8,160,860) |
| Non-controlling interest | (7,547,035) | (6,024,450) | (5,893,609) |
| Loss and comprehensive loss | (4,586,099) | (6,671,113) | (7,766,709) |
| Loss and comprehensive loss attributed to non-controlling interest | $ (1,522,585) | $ (2,758,484) | $ (4,741,694) |
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- References No definition available.
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- Definition The amount recognised as of the acquisition date for current assets acquired in a business combination. [Refer: Business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount recognised as of the acquisition date for current liabilities assumed in a business combination. [Refer: Business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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| X | ||||||||||
- Definition The amount of non-controlling interest in the acquiree recognised at the acquisition date for business combinations in which the acquirer holds less than 100 per cent of the equity interests in the acquiree at the acquisition date. [Refer: Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount recognised as of the acquisition date for non-current assets acquired in a business combination. [Refer: Business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount recognised as of the acquisition date for non-current liabilities assumed in a business combination. [Refer: Business combinations [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount recognised as of the acquisition date for assets acquired in a business combination. No definition available.
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| X | ||||||||||
- Definition The amount recognised as of the acquisition date for liabilities assumed in a business combination. No definition available.
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| X | ||||||||||
- Definition Loss and comprehensive loss attributed to non-controlling interest recognised as of acquisition date. No definition available.
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| X | ||||||||||
- Definition Loss and comprehensive loss recognised as of acquisition date. No definition available.
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- Definition Net liabilities assumed. No definition available.
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- Definition Non-controlling interest percentage. No definition available.
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| X | ||||||||||
- References No definition available.
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