XML 63 R50.htm IDEA: XBRL DOCUMENT v3.21.2
Schedule of warrant activity (Details)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
$ / shares
shares
Jun. 30, 2021
$ / shares
shares
Jun. 30, 2021
$ / shares
shares
Sep. 30, 2021
$ / shares
shares
Dec. 31, 2020
$ / shares
shares
Subsidiary, Sale of Stock [Line Items]          
Outstanding, number of options, beginning balance (in shares) | shares 70,000 5,875,750 5,875,750 5,875,750 3,200,750
Outstanding, weighted average exercise price, beginning balance (in dollars per share) | $ / shares   $ 0.39   $ 0.39 $ 0.45
Granted, weighted average exercise price (in USD per share) | (per share)   $ 0.45 $ 0.54 $ 0.62 $ 0.33
Outstanding, number of options, ending balance | shares 8,150,750 70,000 70,000 8,150,750 5,875,750
Outstanding, weighted average exercise price, ending balance | $ / shares $ 0.47     $ 0.47 $ 0.39
Warrant [Member]          
Subsidiary, Sale of Stock [Line Items]          
Outstanding, number of options, beginning balance (in shares) | shares    
Outstanding, weighted average exercise price, beginning balance (in dollars per share) | $ / shares      
Granted (in shares) | shares       230,000  
Granted, weighted average exercise price (in USD per share) | $ / shares       $ 0.77  
Granted, expiry date       Apr. 03, 2023  
Outstanding, number of options, ending balance | shares 230,000     230,000
Outstanding, weighted average exercise price, ending balance | $ / shares $ 0.77     $ 0.77