Schedule of Intangible assets (Details) - CAD ($) |
12 Months Ended | |
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Dec. 31, 2021 |
Dec. 31, 2020 |
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IfrsStatementLineItems [Line Items] | ||
Balance at beginning | $ 234,316 | |
Balance at ending | 256,243 | $ 234,316 |
Carrying value | 256,243 | 234,316 |
Carrying Amount One [Member] | ||
IfrsStatementLineItems [Line Items] | ||
Balance at beginning | 234,316 | |
Balance at ending | 256,243 | 234,316 |
Carrying value | 256,243 | 234,316 |
Gross carrying amount [member] | ||
IfrsStatementLineItems [Line Items] | ||
Balance at beginning | 325,182 | 378,814 |
Addition | 39,809 | 46,588 |
Impairment | (100,220) | |
Balance at ending | 364,991 | 325,182 |
Carrying value | 364,991 | 325,182 |
Accumulated depreciation and amortisation [member] | ||
IfrsStatementLineItems [Line Items] | ||
Balance at beginning | 90,866 | 106,426 |
Impairment | (35,658) | |
Balance at ending | 108,748 | 90,866 |
Carrying value | 108,748 | 90,866 |
Amortization | $ 17,882 | $ 20,098 |
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- Definition The amount of additions to intangible assets other than goodwill, other than those acquired through business combinations. [Refer: Business combinations [member]; Intangible assets other than goodwill] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of amortisation of intangible assets other than goodwill. [Refer: Depreciation and amortisation expense; Intangible assets other than goodwill] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of impairment loss or reversal of impairment loss recognised in profit or loss. [Refer: Impairment loss recognised in profit or loss; Reversal of impairment loss recognised in profit or loss] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of intangible assets and goodwill held by the entity. [Refer: Goodwill; Intangible assets other than goodwill] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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