Supplemental Cash Flow Information (Details) - Schedule of supplemental cash flow Information - CAD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
|
| Non-cash investing and financing activities: | |||
| Contribution benefit on low interest rate notes (Note 9) | $ 228,497 | $ 182,299 | $ 500,921 |
| Shares issued to acquire Newco shares (Note 6) | 1,892,012 | ||
| Deferred financing cost included in accrued expenses | 423,392 | ||
| Residual value of units | 55,210 | 78,957 | |
| Fair value of broker warrants | 116,226 | ||
| Interest paid during the year | 56,144 | ||
| Income taxes paid during the year | |||
| X | ||||||||||
- Definition The cash flows from income taxes paid or refunded, classified as financing activities. [Refer: Income taxes paid (refund)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The cash outflow for interest paid, classified as financing activities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of finance costs that the entity does not separately disclose in the same statement or note. [Refer: Finance costs] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The higher of an asset’s (or cash-generating unit’s) fair value less costs of disposal and its value in use. [Refer: Cash-generating units [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Contribution benefit on low interest rate notes (Note 9). No definition available.
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| X | ||||||||||
- Definition Amount of fair value of broker warrants. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- References No definition available.
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