Share Capital and Reserves (Details) |
1 Months Ended | 12 Months Ended | ||||||||||||||
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Jul. 17, 2020
CAD ($)
$ / shares
shares
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Feb. 13, 2020
CAD ($)
$ / shares
shares
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Aug. 09, 2019
$ / shares
shares
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Feb. 14, 2019
CAD ($)
$ / shares
shares
|
Feb. 13, 2019 |
Apr. 12, 2018
USD ($)
$ / shares
shares
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Nov. 18, 2020
$ / shares
shares
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Jul. 26, 2019
$ / shares
shares
|
Apr. 12, 2018
CAD ($)
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Mar. 29, 2018
USD ($)
$ / shares
shares
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Sep. 30, 2016
CAD ($)
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Dec. 31, 2020
CAD ($)
$ / shares
shares
|
Dec. 31, 2020
USD ($)
$ / shares
shares
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Dec. 31, 2019
CAD ($)
$ / shares
shares
|
Dec. 31, 2018
CAD ($)
shares
|
Dec. 31, 2018
USD ($)
$ / shares
shares
|
|
| Share Capital and Reserves (Details) [Line Items] | ||||||||||||||||
| Number of common shares | shares | 624,228 | 766,231 | ||||||||||||||
| Granted total of stock options | shares | 150,000 | 150,000 | ||||||||||||||
| Granted stock options price per share | $ / shares | $ 4.00 | |||||||||||||||
| Fair value of granted stock options | $ 600,000 | |||||||||||||||
| Warrants, description | Each unit consisted of one common share and a one half share purchase warrant for each share purchased. Each whole warrant entitles the holder to purchase one additional common share at a price of $6.40 until November 17, 2022. | Each unit consisted of one common share and a one half share purchase warrant for each share purchased. Each whole warrant entitles the holder to purchase one additional common share at a price of $6.40 until November 17, 2022. | Each unit consisted of one common share and a one common stock warrant for each share purchased. Each warrant entitles the holder to purchase one additional common share at a price of $4.80 until February 14, 2021. | Each whole warrant entitles the holder to purchase one additional common share at a price of $6.40 until November 17, 2022. iv) entered into a Mutual Investment Agreement with Animoca Brands Inc. (Animoca) in which the Company issued 181,547 shares of the Company’s common stock with a value of $698,557 in exchange for 4,327,431 shares of Animoca common stock. On the same date, the Company issued an additional 89,088 shares of the Company’s common stock with a value of $349,225 to Animoca in exchange for services (included in professional fees). The Company subsequently sold all of its shares of Animoca and recognized a loss of $508,050. v) Issued, 1,058,993 common shares pursuant to exercise of 1,056,143 warrants and 3,750 stock options for total proceeds of $4,596,193. During the year ended December 31, 2019, the Company: i) issued, 624,228 units at a price of $2.88 per unit for total proceeds of $1,797,778. Each unit consisted of one common share and a one common stock warrant for each share purchased. Each warrant entitles the holder to purchase one additional common share at a price of $4.80 until February 14, 2021. ii) issued, 1,094,844 units pursuant to a private placement at a price of $3.20 per unit for total proceeds of $3,503,500. Each unit consisted of one common share and a one common stock warrant for each share purchased. Each warrant entitles the holder to purchase one additional common share at a price of $5.60 until July 26, 2021. iii) issued, 284,092 units at a price of $3.52 per unit for total proceeds of $1,000,000. Each unit consisted of one common share and one common stock warrant for each share purchased. Each warrant entitles the holder to purchase one additional common share at a price of $5.60 until August 9, 2021. v) issued 576,834 common shares at a value of $1,892,012 on acquisition of Versus LLC shares (Note 6). vi) issued 158,115 common shares pursuant to the exercise of share purchase warrants and stock options for total proceeds of $425,417. During the year ended December 31, 2018, the Company: i)issued, 766,231 units at a price of $4.80 per unit for total proceeds of $3,677,900. Each unit consisted of one common share and a one half common stock warrant for each share purchased. Each whole warrant entitles the holder to purchase one additional common share at a price of $6.40 until April 12, 2020. A residual value of $78,957 was allocated to the warrants. | Each whole warrant entitles the holder to purchase one additional common share at a price of $6.40 until November 17, 2022. iv) entered into a Mutual Investment Agreement with Animoca Brands Inc. (Animoca) in which the Company issued 181,547 shares of the Company’s common stock with a value of $698,557 in exchange for 4,327,431 shares of Animoca common stock. On the same date, the Company issued an additional 89,088 shares of the Company’s common stock with a value of $349,225 to Animoca in exchange for services (included in professional fees). The Company subsequently sold all of its shares of Animoca and recognized a loss of $508,050. v) Issued, 1,058,993 common shares pursuant to exercise of 1,056,143 warrants and 3,750 stock options for total proceeds of $4,596,193. During the year ended December 31, 2019, the Company: i) issued, 624,228 units at a price of $2.88 per unit for total proceeds of $1,797,778. Each unit consisted of one common share and a one common stock warrant for each share purchased. Each warrant entitles the holder to purchase one additional common share at a price of $4.80 until February 14, 2021. ii) issued, 1,094,844 units pursuant to a private placement at a price of $3.20 per unit for total proceeds of $3,503,500. Each unit consisted of one common share and a one common stock warrant for each share purchased. Each warrant entitles the holder to purchase one additional common share at a price of $5.60 until July 26, 2021. iii) issued, 284,092 units at a price of $3.52 per unit for total proceeds of $1,000,000. Each unit consisted of one common share and one common stock warrant for each share purchased. Each warrant entitles the holder to purchase one additional common share at a price of $5.60 until August 9, 2021. v) issued 576,834 common shares at a value of $1,892,012 on acquisition of Versus LLC shares (Note 6). vi) issued 158,115 common shares pursuant to the exercise of share purchase warrants and stock options for total proceeds of $425,417. During the year ended December 31, 2018, the Company: i)issued, 766,231 units at a price of $4.80 per unit for total proceeds of $3,677,900. Each unit consisted of one common share and a one half common stock warrant for each share purchased. Each whole warrant entitles the holder to purchase one additional common share at a price of $6.40 until April 12, 2020. A residual value of $78,957 was allocated to the warrants. | |||||||||||
| Exchange for marketing services (in Dollars) | $ 349,225 | |||||||||||||||
| Recognized a loss (in Dollars) | $ 508,050 | |||||||||||||||
| Common shares to exercise of warrants. | shares | 1,058,993 | 1,058,993 | 158,115 | 153,750 | 153,750 | |||||||||||
| Warrants issued | shares | 1,056,143 | 1,056,143 | ||||||||||||||
| Common shares issued for stock options | shares | 3,750 | 3,750 | ||||||||||||||
| Total proceeds value | $ 1,797,778 | $ 3,677,900 | ||||||||||||||
| Price per unit | (per share) | $ 2.88 | $ 4.80 | ||||||||||||||
| Common shares of acquisition | shares | 10 | 10 | 576,834 | |||||||||||||
| Value of acquisition stock (in Dollars) | $ 1,892,012 | |||||||||||||||
| Stock options for total proceeds (in Dollars) | $ 425,417 | |||||||||||||||
| Purchase warrants for total proceeds (in Dollars) | $ 384,000 | |||||||||||||||
| Escrow, description | At December 31, 2020, 313 common shares (December 31, 2019 and 2018 – 313) of the Company are held in escrow due to misplaced share certificates originally issued to three individual shareholders. | At December 31, 2020, 313 common shares (December 31, 2019 and 2018 – 313) of the Company are held in escrow due to misplaced share certificates originally issued to three individual shareholders. | ||||||||||||||
| Common shares issued and outstanding percentage | 10.00% | 10.00% | ||||||||||||||
| Stock options fair value | $ 1,216,228 | |||||||||||||||
| Share-based compensation | $ 651,316 | |||||||||||||||
| Purchase of warrants | shares | 75,000 | 284,093 | 43,696 | 383,120 | 14,088 | 383,120 | ||||||||||
| Warrants exercise price | (per share) | $ 6.40 | $ 5.60 | $ 2.88 | $ 6.40 | $ 5.60 | $ 6.40 | ||||||||||
| Term of warrants | 2 years | 2 years | 2 years | 2 years | 2 years | |||||||||||
| Share purchase warrants fair value | $ 199,753 | $ 140,531 | $ 140,531 | |||||||||||||
| Warrants term, description | 24 months | |||||||||||||||
| Fair value of issuance of performance warrants (in Dollars) | $ 1,725,496 | |||||||||||||||
| Scholes option pricing model [Member] | ||||||||||||||||
| Share Capital and Reserves (Details) [Line Items] | ||||||||||||||||
| Purchase of warrants | shares | 44,463 | 44,463 | ||||||||||||||
| Warrants exercise price | $ / shares | $ 4.80 | $ 4.80 | ||||||||||||||
| Term of warrants | 2 years | 2 years | ||||||||||||||
| Share purchase warrants fair value | $ 116,226 | $ 116,226 | ||||||||||||||
| Class A share [Member] | ||||||||||||||||
| Share Capital and Reserves (Details) [Line Items] | ||||||||||||||||
| Number of common shares | shares | 5,057 | |||||||||||||||
| Issued capital [member] | ||||||||||||||||
| Share Capital and Reserves (Details) [Line Items] | ||||||||||||||||
| Number of common shares | shares | 625,000 | 284,092 | ||||||||||||||
| Granted stock options price per share | $ / shares | $ 4.00 | |||||||||||||||
| Fair value of granted stock options | $ 2,500,000 | |||||||||||||||
| Warrants, description | Each unit consisted of one common share and a one half share purchase warrant for each share purchased. Each whole warrant entitles the holder to purchase one additional common share at a price of $6.40 until November 17, 2022. | Each unit consisted of one common share and a one half share purchase warrant for each share purchased. Each whole warrant entitles the holder to purchase one additional common share at a price of $6.40 until November 17, 2022. | Each unit consisted of one common share and one common stock warrant for each share purchased. Each warrant entitles the holder to purchase one additional common share at a price of $5.60 until August 9, 2021. | |||||||||||||
| Total proceeds value | $ 1,000,000 | |||||||||||||||
| Price per unit | $ / shares | $ 3.52 | |||||||||||||||
| Stock Options [Member] | ||||||||||||||||
| Share Capital and Reserves (Details) [Line Items] | ||||||||||||||||
| Price per unit | $ / shares | $ 2.69 | |||||||||||||||
| Warrants [Member] | ||||||||||||||||
| Share Capital and Reserves (Details) [Line Items] | ||||||||||||||||
| Granted total of stock options | shares | 172,532 | 172,532 | ||||||||||||||
| Granted stock options price per share | $ / shares | $ 4.00 | |||||||||||||||
| Fair value of granted stock options | $ 690,125 | |||||||||||||||
| Warrants, description | Each warrant entitles the holder to purchase one additional common share at a price of $6.40 until July 17, 2022. iii) issued, 625,000 units at a price of $4.00 per unit for total proceeds of $2,500,000. Each unit consisted of one common share and a one half share purchase warrant for each share purchased. | Each warrant entitles the holder to purchase one additional common share at a price of $6.40 until July 17, 2022. iii) issued, 625,000 units at a price of $4.00 per unit for total proceeds of $2,500,000. Each unit consisted of one common share and a one half share purchase warrant for each share purchased. | ||||||||||||||
| Animoca Brands Inc [Member] | ||||||||||||||||
| Share Capital and Reserves (Details) [Line Items] | ||||||||||||||||
| Number of common shares | shares | 181,547 | |||||||||||||||
| Issued common stock value (in Dollars) | $ 698,557 | |||||||||||||||
| Exchange shares of common stock | shares | 4,327,431 | 4,327,431 | ||||||||||||||
| Additional shares of common stock | shares | 89,088 | 89,088 | ||||||||||||||
| Number of recognized gain loss (in Dollars) | $ 625,250 | |||||||||||||||
| Private placements [Member] | ||||||||||||||||
| Share Capital and Reserves (Details) [Line Items] | ||||||||||||||||
| Number of common shares | shares | 1,094,844 | |||||||||||||||
| Warrants, description | issued, 1,094,844 units pursuant to a private placement at a price of $3.20 per unit for total proceeds of $3,503,500. Each unit consisted of one common share and a one common stock warrant for each share purchased. Each warrant entitles the holder to purchase one additional common share at a price of $5.60 until July 26, 2021. | |||||||||||||||
| Total proceeds value | $ 3,503,500 | |||||||||||||||
| Purchase of warrants | shares | 172,532 | 624,228 | 625,000 | 1,094,844 | ||||||||||||
| Warrants exercise price | $ / shares | $ 4.00 | $ 4.80 | $ 4.00 | $ 5.60 | ||||||||||||
| Term of warrants | 2 years | 2 years | 2 years | 2 years | ||||||||||||
| Share purchase warrants fair value | $ 55,210 | $ 20,985 | ||||||||||||||
| Private placements [Member] | Residual Value Method [Member] | ||||||||||||||||
| Share Capital and Reserves (Details) [Line Items] | ||||||||||||||||
| Share purchase warrants fair value | $ 199,753 | |||||||||||||||
| Private placements [Member] | Scholes option pricing model [Member] | ||||||||||||||||
| Share Capital and Reserves (Details) [Line Items] | ||||||||||||||||
| Share purchase warrants fair value | $ 61,843 | |||||||||||||||
| Stock Options [Member] | ||||||||||||||||
| Share Capital and Reserves (Details) [Line Items] | ||||||||||||||||
| Price per unit | (per share) | $ 3.52 | $ 5.92 | ||||||||||||||
| Stocks option granted | shares | 470,083 | 470,083 | ||||||||||||||
| Stock options fair value | $ 1,724,580 | $ 343,711 | ||||||||||||||
| Share-based compensation | $ 1,407,414 | |||||||||||||||
| Stock options vested (in Dollars) | $ 826,360 | |||||||||||||||
| Purchase of warrants | shares | 482,500 | |||||||||||||||
| Payments for Repurchase of Warrants (in Dollars) | $ 72,284 | |||||||||||||||
| Warrants [Member] | ||||||||||||||||
| Share Capital and Reserves (Details) [Line Items] | ||||||||||||||||
| Total proceeds value | $ 4,596,193 | |||||||||||||||
| Scholes option pricing model [Member] | ||||||||||||||||
| Share Capital and Reserves (Details) [Line Items] | ||||||||||||||||
| Share purchase warrants fair value | $ 61,843 | |||||||||||||||
| Newco shares [Member] | Animoca Brands Inc [Member] | ||||||||||||||||
| Share Capital and Reserves (Details) [Line Items] | ||||||||||||||||
| Number of common shares | shares | 288,416 | |||||||||||||||
| Acquisition shares of value (in Dollars) | $ 159,778 | |||||||||||||||