Contract Liability - Schedule of Contract Revenues and Liabilities (Details) |
12 Months Ended | |||
|---|---|---|---|---|
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Dec. 31, 2021
CAD ($)
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Dec. 31, 2021
USD ($)
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Dec. 31, 2020
CAD ($)
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Dec. 31, 2020
USD ($)
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| Disclosure of revenue from contracts with customers [Abstract] | ||||
| Balance, beginning of year | $ 6,730,287 | $ 6,730,287 | $ 6,730,287 | |
| Regional licensing agreement | 0 | $ 0 | ||
| Revenue recognized | 0 | 0 | ||
| Balance, end of year | 6,730,287 | $ 6,730,287 | 6,730,287 | $ 6,730,287 |
| Contract liability - current | 0 | 0 | ||
| Contract liability - non-current | 6,730,287 | 6,730,287 | ||
| Contract liabilities | $ 6,730,287 | $ 6,730,287 | ||
| X | ||||||||||
- Definition The amount of an entity’s obligation to transfer goods or services to a customer for which the entity has received consideration (or the amount is due) from the customer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current contract liabilities. [Refer: Contract liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The decrease in contract liabilities resulting from the performance obligation being satisfied. [Refer: Contract liabilities; Performance obligations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of non-current contract liabilities. [Refer: Contract liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of revenue from contracts with customers. A customer is a party that has contracted with an entity to obtain goods or services that are an output of the entity’s ordinary activities in exchange for consideration. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Disclosure of revenue from contracts with customers [Abstract] No definition available.
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