Schedule of Promissory Note Receivable (Details) - USD ($) |
9 Months Ended | 12 Months Ended | |
|---|---|---|---|
Sep. 30, 2022 |
Dec. 31, 2021 |
Mar. 30, 2021 |
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| Notes And Amounts Receivable For Equity Issued | |||
| Beginning balance | $ 1,158,832 | ||
| Additions | 1,184,549 | ||
| Repayments | (49,800) | (23,745) | |
| Accrued interest | 17,733 | $ 12,000 | |
| Foreign exchange loss on revaluation | (19,705) | ||
| Ending balance | $ 1,109,032 | $ 1,158,832 |
| X | ||||||||||
- Definition Accrued interest. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The gross loss arising from exchange differences recognised in profit or loss, excluding those arising on financial instruments measured at fair value through profit or loss in accordance with IFRS 9. [Refer: Foreign exchange gain (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of notes and debentures issued by the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow from the issuing of bonds, notes and debentures. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow for repayments of bonds, notes and debentures. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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