Convertible Notes - Schedule of components of convertible notes subsequent to amendments (Details) |
12 Months Ended | |||||
---|---|---|---|---|---|---|
Dec. 31, 2021
USD ($)
|
Dec. 31, 2020
USD ($)
|
Aug. 08, 2017
CAD ($)
|
Aug. 08, 2017
USD ($)
|
Jul. 12, 2017
CAD ($)
|
Jul. 12, 2017
USD ($)
|
|
Debt Instrument [Line Items] | ||||||
Face value of the convertible notes | $ 7,600,000 | $ 5,995,000 | $ 6,838,000 | $ 5,394,000 | ||
Convertible notes | $ 3,709,000 | $ 1,505,000 | ||||
Amendment To Convertible Note [Member] | ||||||
Debt Instrument [Line Items] | ||||||
Face value of the convertible notes | 909,000 | |||||
Transaction costs | (29,000) | |||||
Accretion | 21,000 | |||||
Convertible notes | $ 901,000 |