XML 60 R37.htm IDEA: XBRL DOCUMENT v3.21.1
Promissory Notes (Tables)
12 Months Ended
Dec. 31, 2020
Debt Disclosure [Abstract]  
Schedule of Notes Payable

The following tables shows the balance of the notes payable as of December 31, 2020 and 2019:

 

Balance as at December 31, 2018   $ 287,425  
Payment     (19,544 )
Balance as at December 31, 2019   $ 267,881  
Reclassification     99,177  
Balance as at December 31, 2020   $ 367,058  
Schedule of Secured Notes Payable

The amounts repayable under promissory notes and secured promissory notes at December 31, 2020 and 2019 are as follows:

 

    2020     2019  
Balance owing   $ 367,058     $ 267,881  
Less amounts due within one year     (367,058 )     (267,881 )
Long-term portion   $ -     $ -