SusGlobal Energy (SNRG) 10-Q 16 Aug 21 2021 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jun. 30, 2021	Aug. 16, 2021
Cover [Abstract]
Entity Registrant Name	SUSGLOBAL ENERGY CORP.
Entity Central Index Key	0001652539
Entity Current Reporting Status	Yes
Current Fiscal Year End Date	--12-31
Entity Filer Category	Non-accelerated Filer
Entity Common Stock, Shares Outstanding		92,290,167
Document Type	10-Q
Document Period End Date	Jun. 30, 2021
Amendment Flag	false
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2021
Entity Small Business	true
Entity Emerging Growth Company	true
Entity Ex Transition Period	true
Entity Shell Company	false
Entity Interactive Data Current	Yes
Document Quarterly Report	true
Document Transition Report	false
Entity File Number	000-56024
Entity Incorporation, State or Country Code	DE
Entity Address, Address Line One	200 Davenport Road
Entity Address, City or Town	Toronto
Entity Address, State or Province	ON
Entity Address, Postal Zip Code	M5R 1J2
City Area Code	416
Local Phone Number	223-8500
Entity Tax Identification Number	38-4039116

Interim Condensed Consolidated

Interim Condensed Consolidated Balance Sheets	Jun. 30, 2021USD ($)	Dec. 31, 2020USD ($)
Current Assets
Cash	$ 21,423	$ 6,457
Trade receivables	74,097	182,871
Government remittances receivable	6,441	3,746
Inventory	35,983	24,740
Prepaid expenses and deposits	692,648	94,131
Deferred assets	0	215,953
Total Current Assets	830,592	527,898
Intangible Assets	196,177	188,180
Long-lived Assets, net	5,032,795	5,042,225
Long-Term Assets	5,228,972	5,230,405
Total Assets	6,059,564	5,758,303
Current Liabilities
Accounts payable	883,781	1,073,454
Government remittances payable	239,342	229,358
Accrued liabilities	820,847	1,206,618
Advance		15,460
Deferred revenue	0	4,790
Current portion of long-term debt	6,532,597	6,327,520
Current portion of obligations under capital lease	138,364	375,140
Convertible promissory notes	848,022	1,092,100
Loan payable to related party	0	33,772
Total Current Liabilities	9,462,953	10,358,212
Long-term debt	198,223	78,540
Obligations under capital lease	168,517	0
Deferred tax liability	84,749	82,501
Total Long-term Liabilities	451,489	161,041
Total Liabilities	9,914,442	10,519,253
Stockholders' Deficiency
Common stock, $.0001 par value, 150,000,000 authorized, 91,825,299 (2020- 82,860,619) shares issued and outstanding	9,184	8,288
Additional paid-in capital	11,171,385	9,045,187
Shares to be issued	0	8,580
Accumulated deficit	(14,573,090)	(13,468,794)
Accumulated other comprehensive loss	(462,357)	(354,211)
Stockholders' deficiency	(3,854,878)	(4,760,950)
Total Liabilities and Stockholders' Deficiency	$ 6,059,564	$ 5,758,303

Interim Condensed Consolidate_2

Interim Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares	Jun. 30, 2021	Dec. 31, 2020
Statement of Financial Position [Abstract]
Preferred Stock, Par Value Per Share	$ 0.0001	$ 0.0001
Preferred Stock, Shares Authorized	10,000,000	10,000,000
Preferred Stock, Shares Issued	0	0
Preferred Stock, Shares Outstanding	0	0
Common Stock, Par Value Per Share	$ 0.0001	$ 0.0001
Common Stock, Shares Authorized	150,000,000	150,000,000
Common Stock, Shares, Issued	91,825,299	82,860,619
Common Stock, Shares, Outstanding	91,825,299	82,860,619

Interim Condensed Consolidate_3

Interim Condensed Consolidated Statements of Operations and Comprehensive Loss	3 Months Ended				6 Months Ended
	Jun. 30, 2021CAD ($)shares	Jun. 30, 2021USD ($)$ / sharesshares	Jun. 30, 2020CAD ($)shares	Jun. 30, 2020USD ($)$ / sharesshares	Jun. 30, 2021CAD ($)shares	Jun. 30, 2021USD ($)$ / sharesshares	Jun. 30, 2020CAD ($)shares	Jun. 30, 2020USD ($)$ / sharesshares
Revenue		$ 212,632		$ 382,639		$ 405,292		$ 732,836
Cost of Sales
Opening inventory		45,923		4,071		24,740		5,389
Depreciation	$ 166,265	135,539	$ 167,547	121,158	$ 339,148	272,099	$ 319,513	234,267
Less: closing inventory		(35,983)		0		(35,983)		0
Total cost of sales		290,676		316,815		601,268		610,577
Gross (loss) profit		(78,044)		65,824		(195,976)		122,259
Operating expenses
Management compensation-stock- based compensation		54,259		0		108,518		0
Management compensation-fees		92,875		49,825		182,924		101,182
Marketing		82,747		(2,917)		128,474		0
Professional fees		70,844		107,887		135,246		189,335
Interest expense and default amounts		168,718		283,409		332,592		595,700
Office and administration		29,620		77,000		104,835		132,685
Rent and occupancy		36,580		28,763		68,919		57,060
Insurance		16,385		23,921		31,387		42,100
Filing fees		17,188		8,266		36,147		22,146
Amortization of financing costs		122,543		30,471		136,121		123,009
Directors' compensation		12,672		1,853		23,336		433
Stock-based compensation		28,209		0		36,282		0
Repairs and maintenance		(5,402)		2,453		7,787		8,911
Foreign exchange (income) loss		(7,321)		(84,635)		(19,439)		65,460
Total operating expenses		719,917		526,296		1,313,129		1,338,021
Net loss from operating activities		(797,961)		(460,472)		(1,509,105)		(1,215,762)
Other (loss) income		0		(58,704)		404,809		(58,704)
Net loss before deferred taxes recovery		(797,961)		(519,176)		(1,104,296)		(1,274,466)
Deferred taxes recovery		0		196,005		0		196,005
Net loss		(797,961)		(323,171)		(1,104,296)		(1,078,461)
Other comprehensive loss
Foreign exchange loss (income)		(46,954)		(157,805)		(108,146)		143,834
Comprehensive loss		$ (844,915)		$ (480,976)		$ (1,212,442)		$ (934,627)
Net loss per share-basic and diluted (in dollars per share) | $ / shares		$ (0.01)		$ (0.01)		$ (0.01)		$ (0.02)
Weighted average number of common shares outstanding- basic and diluted (in shares) | shares	92,767,400	92,767,400	63,853,597	63,853,597	89,816,730	89,816,730	60,648,474	60,648,474
Direct wages and benefits [Member]
Cost of Sales
Total cost of sales		$ 65,390		$ 85,063		$ 136,449		$ 161,246
Equipment rental, delivery, fuel and repairs and maintenance [Member]
Cost of Sales
Total cost of sales		69,280		96,854		175,173		158,156
Utilities [Member]
Cost of Sales
Total cost of sales		(10,845)		7,963		7,418		46,240
Outside Contractors [Member]
Cost of Sales
Total cost of sales		21,372		1,706		21,372		5,279
Cost of Goods and Service Benchmark [Member]
Cost of Sales
Total cost of sales		$ 326,659		$ 316,815		$ 637,251		$ 610,577

Consolidated Statements of Chan

Consolidated Statements of Changes in Stockholders' Equity	Common Shares [Member]USD ($)shares	Additional Paid-in Capital [Member]USD ($)	Shares to be Issued [Member]USD ($)	Stock Compensation Reserve [Member]USD ($)	Accumulated Deficit [Member]USD ($)	Accumulated Other Comprehensive Income (Loss) [Member]USD ($)	CAD ($)	USD ($)
Beginning Balance at Dec. 31, 2019	$ 5,180	$ 7,450,091	$ 0	$ 1,000,000	$ (11,449,497)	$ (209,792)		$ (3,204,018)
Beginning Balance (Shares) at Dec. 31, 2019 | shares	51,784,504
Shares issued on vesting of 2019 stock awards	$ 100	999,900		(1,000,000)
Shares issued on vesting of 2019 stock awards (Shares) | shares	1,000,000
Shares issued on conversion of debt to equity	$ 772	75,955						76,727
Shares issued on conversion of debt to equity (shares) | shares	7,717,326
Conversion of debt to equity on shares yet to be issued			7,250					7,250
Other comprehensive loss						301,639		301,639
Net loss					(755,290)			(755,290)
Ending Balance at Mar. 31, 2020	$ 6,052	8,525,946	7,250	0	(12,204,787)	91,847		(3,573,692)
Ending Balance (Shares) at Mar. 31, 2020 | shares	60,501,830
Beginning Balance at Dec. 31, 2019	$ 5,180	7,450,091	0	1,000,000	(11,449,497)	(209,792)		(3,204,018)
Beginning Balance (Shares) at Dec. 31, 2019 | shares	51,784,504
Net loss								(1,078,461)
Ending Balance at Jun. 30, 2020	$ 6,435	8,544,263	13,000	0	(12,534,941)	(65,958)		(4,037,201)
Ending Balance (Shares) at Jun. 30, 2020 | shares	64,329,157
Beginning Balance at Dec. 31, 2019	$ 5,180	7,450,091	0	1,000,000	(11,449,497)	(209,792)		(3,204,018)
Beginning Balance (Shares) at Dec. 31, 2019 | shares	51,784,504
Ending Balance at Dec. 31, 2020	$ 8,288	9,045,187	8,580	0	(13,468,794)	(354,211)		(4,760,950)
Ending Balance (Shares) at Dec. 31, 2020 | shares	82,860,619
Beginning Balance at Mar. 31, 2020	$ 6,052	8,525,946	7,250	0	(12,204,787)	91,847		(3,573,692)
Beginning Balance (Shares) at Mar. 31, 2020 | shares	60,501,830
Shares issued for proceeds previously received	$ 160	7,840	(7,250)					750
Shares issued for proceeds previously received (Shares) | shares	1,600,000
Shares issued on conversion of debt to equity	$ 276	10,477						10,753
Shares issued on conversion of debt to equity (shares) | shares	2,757,297
Conversion of debt to equity on shares yet to be issued			13,000					13,000
Share cancellation	$ (53)				(6,983)			(7,036)
Share cancellation (Shares) | shares	(529,970)
Other comprehensive loss						(157,805)		(157,805)
Net loss					(323,171)			(323,171)
Ending Balance at Jun. 30, 2020	$ 6,435	8,544,263	13,000	0	(12,534,941)	(65,958)		(4,037,201)
Ending Balance (Shares) at Jun. 30, 2020 | shares	64,329,157
Beginning Balance at Dec. 31, 2020	$ 8,288	9,045,187	8,580	0	(13,468,794)	(354,211)		(4,760,950)
Beginning Balance (Shares) at Dec. 31, 2020 | shares	82,860,619
Shares issued for proceeds previously received	$ 40	8,540	(8,580)
Shares issued for proceeds previously received (Shares) | shares	400,000
Shares issued to officers	$ 105	216,930						217,035
Shares issued to officers (Shares) | shares	1,050,000
Shares issued on conversion of related party debt and accounts payable to equity	$ 100	285,544						285,644
Shares issued on conversion of related party debt and accounts payable to equity (Shares) | shares	1,005,728
Shares issued on conversion of debt to equity	$ 318	713,398						713,716
Shares issued on conversion of debt to equity (shares) | shares	3,175,124
Shares issued for professional services	$ 6	24,213						24,219
Shares issued for professional services (Shares) | shares	63,000
Shares yet to be issued on issuance of convertible debt			66,000					66,000
Shares issued on private placement	$ 63	157,557						157,620
Shares issued on private placement (Shares) | shares	630,480
Other comprehensive loss						(61,192)		(61,192)
Net loss					(306,335)			(306,335)
Ending Balance at Mar. 31, 2021	$ 8,920	10,451,369	66,000	0	(13,775,129)	(415,403)		(3,664,243)
Ending Balance (Shares) at Mar. 31, 2021 | shares	89,184,951
Beginning Balance at Dec. 31, 2020	$ 8,288	9,045,187	8,580	0	(13,468,794)	(354,211)		(4,760,950)
Beginning Balance (Shares) at Dec. 31, 2020 | shares	82,860,619
Shares issued to officers								217,035
Shares issued on conversion of debt to equity								713,716
Shares issued on conversion of debt to equity (shares) | shares	3,175,124
Shares issued for professional services								143,819
Shares issued for professional services (Shares) | shares	583,000
Share cancellation (Shares) | shares	(529,970)
Shares issued on private placement							$ 200,000	157,620
Shares issued on private placement (Shares) | shares	630,480
Net loss								(1,104,296)
Ending Balance at Jun. 30, 2021	$ 9,184	11,171,385	0	0	(14,573,090)	(462,357)		(3,854,878)
Ending Balance (Shares) at Jun. 30, 2021 | shares	91,825,299
Beginning Balance at Mar. 31, 2021	$ 8,920	10,451,369	66,000	0	(13,775,129)	(415,403)		(3,664,243)
Beginning Balance (Shares) at Mar. 31, 2021 | shares	89,184,951
Shares issued for proceeds previously received	$ 20	65,980	(66,000)
Shares issued for proceeds previously received (Shares) | shares	200,000
Shares issued on conversion of related party debt and accounts payable to equity	$ 72	165,608						165,680
Shares issued on conversion of related party debt and accounts payable to equity (Shares) | shares	720,348
Shares issued for professional services	$ 52	119,548						119,600
Shares issued for professional services (Shares) | shares	520,000
Shares issued on receipt of promissory notes	$ 120	368,880						369,000
Shares issued on receipt of promissory notes (Shares) | shares	1,200,000
Other comprehensive loss						(46,954)		(46,954)
Net loss					(797,961)			(797,961)
Ending Balance at Jun. 30, 2021	$ 9,184	$ 11,171,385	$ 0	$ 0	$ (14,573,090)	$ (462,357)		$ (3,854,878)
Ending Balance (Shares) at Jun. 30, 2021 | shares	91,825,299

Interim Condensed Consolidate_4

Interim Condensed Consolidated Statements of Cash Flows - USD ($)	6 Months Ended
	Jun. 30, 2021	Jun. 30, 2020
Cash flows from operating activities
Net loss	$ (1,104,296)	$ (1,078,461)
Adjustments for:
Deferred taxes recovery	0	(196,005)
Land option expired	0	58,704
Depreciation	274,365	234,267
Amortization of intangible assets	1,988	4,735
Non-cash professional fees on conversion of debt	275	2,775
Non-cash interest expense on conversion of debt	(32,444)	0
Amortization of financing fees	136,121	123,009
Stock-based compensation	144,800	0
Gain on forgiveness of convertible promissory notes and accrued interest	(359,460)	0
Gain on disposal of long-lived assets	(45,349)	0
Changes in non-cash working capital:
Trade receivables	113,122	136
Government remittances receivable	(2,580)	(2,346)
Other receivables	0	12,610
Inventory	(10,510)	5,132
Prepaid expenses and deposits	(377,780)	(24,571)
Deferred assets	3,978	0
Accounts payable	(136,106)	51,056
Government remittances payable	3,713	82,597
Accrued liabilities	136,048	73,012
Deferred revenue	(4,894)	(2,362)
Net cash used in operating activities	(1,259,009)	(655,712)
Cash flows from investing activities
Business acquisition	0	88,107
Purchase of intangible assets	(4,843)	(5,729)
Proceeds on disposal of long-lived assets	48,138	(65,357)
Adjustments of long-lived assets	(130,444)	0
Net cash provided by (used in) investing activities	(87,149)	17,021
Cash flows from financing activities
Repayments of advance	(15,792)	(3,100)
Advance of long-term debt	160,460	58,656
Repayment of long-term debt	(38,821)	(94,196)
Repayments of obligations under capital lease	(78,042)	(73,645)
Advances and penalties of convertible promissory notes	872,500	175,641
Repayment of convertible promissory notes	(50,000)	0
Advances of loans payable to related parties	370,358	73,320
Repayment of loans payable to related parties	(34,499)	0
Proceeds on shares to be issued	0	13,000
Proceeds on private placement	157,620	0
Net cash provided by financing activities	1,343,784	149,676
Effect of exchange rate on cash	17,340	25,928
Increase (decrease) in cash	14,966	(463,087)
Cash and cash equivalents-beginning of period	6,457	7,926
Restricted cash-beginning of period	0	467,798
Cash and cash equivalents and restricted cash-beginning of period	6,457	475,724
Cash and cash equivalents and restricted cash-end of period	21,423	12,637
Supplemental Cash Flow Disclosure:
Interest paid	$ 119,979	$ 362,089

Nature of Business and Basis of

Nature of Business and Basis of Presentation	6 Months Ended
	Jun. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Nature of Business and Basis of Presentation [Text Block]	1. Nature of Business and Basis of Presentation SusGlobal Energy Corp. ("SusGlobal") was formed by articles of amalgamation on December 3, 2014, in the Province of Ontario, Canada and its executive office is in Toronto, Ontario, Canada. SusGlobal, a company in the start-up stages and Commandcredit Corp. ("Commandcredit"), an inactive Canadian public company, amalgamated to continue business under the name of SusGlobal Energy Corp. On May 23, 2017, SusGlobal filed an Application for Authorization to continue in another Jurisdiction with the Ministry of Government Services in Ontario and a certificate of corporate domestication and certificate of incorporation with the Secretary of State of the State of Delaware under which it changed its jurisdiction of incorporation from Ontario to the State of Delaware (the "Domestication"). In connection with the Domestication each of the currently issued and outstanding common shares were automatically converted on a one-for-one basis into common shares compliant with the laws of the state of Delaware (the "Shares"). As a result of the Domestication, pursuant to Section 388 of the General Corporation Law of the State of Delaware (the "DGCL"), SusGlobal continued its existence under the DGCL as a corporation incorporated in the State of Delaware. The business, assets and liabilities of SusGlobal and its subsidiaries on a consolidated basis, as well as its principal location and fiscal year, were the same immediately after the Domestication as they were immediately prior to the Domestication. SusGlobal filed a Registration Statement on Form S-4 to register the Shares and this registration statement was declared effective by the Securities and Exchange Commission on May 23, 2017. On December 11, 2018, the Company began trading on the OTCQB venture market exchange, under the ticker symbol SNRG. SusGlobal is a renewables company focused on acquiring, developing and monetizing a global portfolio of proprietary technologies in the waste to energy and regenerative products application. These interim condensed consolidated financial statements of SusGlobal and its wholly-owned subsidiaries, SusGlobal Energy Canada Corp. ("SECC"), SusGlobal Energy Canada I Ltd. ("SGECI"), SusGlobal Energy Belleville Ltd. ("SGEBL") and 1684567 Ontario Inc. ("1684567") (together, the "Company"), have been prepared following generally accepted accounting principles in the United States ("US GAAP") for interim financial information and the Securities Exchange Commission ("SEC") instructions to Form 10-Q and Article 8 of SEC Regulation S-X, and are expressed in United States Dollars. The Company's functional currency is the Canadian Dollar ("C$"). In the opinion of management, all adjustments necessary for a fair presentation have been included.

Going Concern

Going Concern	6 Months Ended
	Jun. 30, 2021
Going Concern [Abstract]
Going Concern [Text Block]	2. Going Concern The interim condensed consolidated financial statements have been prepared in accordance with US GAAP, which assumes that the Company will be able to meet its obligations and continue its operations for the next twelve months. The Company incurred a net loss of $1,104,296 (2020-$1,078,461) for the six months ended June 30, 2021 and as at that date had a working capital deficit of $8,632,361 (December 31, 2020-$9,830,314) and an accumulated deficit of $14,573,090 (December 31, 2020-$13,468,794) and expects to incur further losses in the development of its business. On February 18, 2021, PACE and the Company reached a new agreement to repay all amounts owing to PACE on or before July 30, 2021. Management was not able to meet the July 30, 2021 deadline. On August 13, 2021, PACE agreed to allow the Company until August 31, 2021 to bring the arrears current and continue to September 2022, the original maturity date. Management continues discussions with equity investors and a Canadian chartered bank to re-finance its remaining obligations to PACE and repay other creditors. These factors cast substantial doubt as to the Company's ability to continue as a going concern, which is dependent upon its ability to obtain the necessary financing to further the development of its business, satisfy its obligations to PACE and its other creditors, and upon achieving profitable operations. There is no assurance of funding being available or available on acceptable terms. Realization values may be substantially different from carrying values as shown. Beginning in March 2020 the Governments of Canada and Ontario, as well as foreign governments, instituted emergency measures as a result of the novel strain of coronavirus ("COVID-19"). The virus has had a major impact on Canadian and international securities and currency markets and consumer activity which may impact the Company's financial position, its results of operations and its cash flows significantly. The situation is constantly evolving, however, so the extent to which the COVID-19 outbreak will impact businesses and the economy is highly uncertain and cannot be predicted. Accordingly, the Company cannot predict the extent to which its financial position, results of operations and cash flows will be affected in the future. These interim condensed consolidated financial statements do not include any adjustments to reflect the future effects on the recoverability and classification of assets or the amounts and classification of liabilities that may result if the Company was unable to continue as a going concern.

Significant Accounting Policies

Significant Accounting Policies	6 Months Ended
	Jun. 30, 2021
Accounting Policies [Abstract]
Significant Accounting Policies [Text Block]	3. Significant Accounting Policies These interim condensed consolidated financial statements do not include all of the information and footnotes required by US GAAP for complete financial statements and should be read in conjunction with the consolidated financial statements of the Company for the years ended December 31, 2020 and 2019 and their accompanying notes.

Recent Adopted Accounting Polic

Recent Adopted Accounting Policy	6 Months Ended
	Jun. 30, 2021
Accounting Standards Update and Change in Accounting Principle [Abstract]
Recent Adopted Accounting Policy	4. Recent Adopted Accounting Policy: From time to time, new accounting pronouncements are issued by the financial accounting standards board (the "FASB") or other standard setting bodies and adopted by the Company as of the specified effective date or possibly early adopted, where permitted. Newly Adopted On January 1, 2021, the Company early adopted Accounting Standards Update ("ASU") No. 2020-06, -Debt-"Debt with Conversion and Other Options (Subtopic 470-20) and Derivatives and Hedging-Contracts in Entity's Own Equity (Subtopic 815-40): Accounting for Convertible Instruments and Contracts in an Entity's Own Equity": simplifies accounting for convertible instruments by removing major separation models required under current US GAAP. ASU 2020-06 reduces the number of models used to account for convertible instruments, amends diluted earnings per share "EPS" calculations for convertible instruments, and amends the requirements for a contract (or embedded derivative) that is potentially settled in an entity's own shares to be classified in equity. The amendments add certain disclosure requirements to increase transparency and decision-usefulness about a convertible instrument's terms and features. Under ASU 2020-06, the Company must use the if-converted method for including convertible instruments in diluted EPS as opposed to the treasury stock method. ASU 2020-06 is effective for annual reporting periods beginning after December 15, 2023. Early adoption is allowed under the standard with either a modified retrospective or full retrospective method. The Company early adopted ASU 2020-06 on January 1, 2021 using the modified retrospective method. As a result of Management's evaluation, the adoption of ASU 2020-06 did not have a material impact on the interim condensed consolidated financial statements.

Financial Instruments

Financial Instruments	6 Months Ended
	Jun. 30, 2021
Investments, All Other Investments [Abstract]
Financial Instruments [Text Block]	5. Financial Instruments The carrying value of cash, trade receivables, accounts payable, accrued liabilities and deferred revenue approximated their fair values as of June 30, 2021 and December 31, 2020, due to their short-term nature. The carrying value of the advance, long-term debt, obligations under capital lease, convertible promissory notes and loan payable to related party approximated their fair values due to their market interest rates. Interest, Credit and Concentration Risk Interest rate risk is the risk borne by an interest-bearing asset or liability as a result of fluctuations in interest rates. Financial assets and financial liabilities with variable interest rates expose the Company to cash flow interest rate risk. The Company is exposed to significant interest rate risk on the current portion of its long-term debt and a portion of its convertible promissory notes of $7,575,566 (C$9,389,646) (2020-$6,327,520; C$8,056,430). Credit risk is the risk of loss associated with a counterparty's inability to perform its payment obligations. As at June 30, 2021, the Company's credit risk is primarily attributable to cash and trade receivables. As at June 30, 2021, the Company's cash was held with reputable Canadian chartered banks, a credit union and a United States of America bank. With regards to credit risk with customers, the customers' credit evaluation is reviewed by management and account monitoring procedures are used to minimize the risk of loss. The Company believes that no additional credit risk beyond amounts provided for by the allowance for doubtful accounts are inherent in accounts receivable. As at June 30, 2021, the allowance for doubtful accounts was $ nil nil nil nil As at June 30, 2021, the Company is exposed to concentration risk as it had three customers (December 31, 2020-five customers) representing greater than 5% of total trade receivables and three customers (December 31, 2020-five customers) represented 76% (December 31, 2020 - 96%) of trade receivables. The Company had certain customers whose revenue individually represented 10% or more of the Company's total revenue . These customers accounted for 83% (34%, 25%, 14% and 10%) (June 30, 2020-73%; 34%, 14%, 14% and 11%) of total revenue. Liquidity Risk Liquidity risk is the risk that the Company is unable to meet its obligations as they fall due. The Company takes steps to ensure it has sufficient working capital and available sources of financing to meet future cash requirements for capital programs and operations. Management is in discussions with a Canadian chartered bank to refinance its obligations to PACE and repay other creditors. Refer also to going concern, note 2. The Company actively monitors its liquidity to ensure that its cash flows and working capital are adequate to support its financial obligations and the Company's capital programs. In order to continue operations, the Company will need to raise capital, repay PACE for all of its outstanding obligations by September 2022 and complete the refinancing of its real property and organic waste processing and composting facility. There is no assurance of funding being available or available on acceptable terms. Realization values may be substantially different from carrying values as shown. Refer also to going concern, note 2. Currency Risk Although the Company's functional currency is the C$, the Company realizes a portion of its expenses in United States Dollars ("$"). Consequently, certain assets and liabilities are exposed to foreign currency fluctuations. As at June 30, 2021, $62,839 (December 31, 2020-$527,847, net monetary liabilities) of the Company's net monetary assets were denominated in $. The Company has not entered into any hedging transactions to reduce the exposure to currency risk.

Prepaid Expenses and Deposits

Prepaid Expenses and Deposits	6 Months Ended
	Jun. 30, 2021
Prepaid Expense and Other Assets [Abstract]
Prepaid Expenses and Deposits [Text Block]	6. Prepaid Expenses and Deposits Included in prepaid expenses and deposits are two deposits totaling $282,380 (C$350,000) and costs totaling $126,187 (C$156,404) with various service providers in connection with the asset purchase in Hamilton, Ontario Canada, described under commitments, note 16(d). Also included are costs for professional services to be expensed as stock-based compensation totaling $216,054 (C$267,791).

Intangible Assets

Intangible Assets	6 Months Ended
	Jun. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets [Text Block]	7. Intangible Assets June 30, 2021 December 31, 2020 Customer lists-limited life-C$11,285 (net of accumulated amortization of $11,325) (C$14,037) (2020-$10,809 (C$13,763) (net of accumulated amortization of $9,078 (C$11,559)) $ 9,105 $ 10,809 Trademarks-indefinite life-C$49,170 39,670 33,878 Environmental compliance approvals-indefinite life- C$182,700 147,402 143,493 $ 196,177 $ 188,180 For the three and six-month periods ended June 30, 2021, the Company incurred fees in connection with various trademarks in the United States and Canada, in the amount $1,201 (C$1,488) and $4,869 (C$6,035) (2020-$3,196; C$4,355 and $5,733; C$7,813) respectively. On September 15, 2017, the Company acquired the environmental compliance approvals, having an indefinite life, on the purchase of certain assets from BDO Canada Limited ("BDO") under an asset purchase agreement (the "APA"). Effective May 24, 2019, the Company acquired customer lists of $22,608 (C$30,400) relating to certain municipal contracts. These customer lists are being amortized over terms ranging from forty-five to sixty-six months. During the three and six-month periods ended June 30, 2021, amortization of $994 (C$1,239) and $1,988 (C$2,478) (2020-$506; C$680), disclosed under office and administration in the statements of operations and comprehensive loss and under amortization of intangible assets in the statements of cash flows.

Long-lived Assets, net

Long-lived Assets, net	6 Months Ended
	Jun. 30, 2021
Long lived Assets net [Abstract]
Long-lived Assets, net [Text Block]	8. Long-lived Assets, net June 30, December 31, 2021 2020 Cost Accumulated Net book value Net book value depreciation Land $ 1,700,734 $ — $ 1,700,734 $ 1,655,623 Composting buildings 2,446,314 548,010 1,898,304 1,965,959 Gore cover system 1,135,992 403,570 732,422 771,622 Driveway and paving 373,952 113,432 260,520 268,171 Machinery and equipment 182,801 99,496 83,305 99,227 Equipment under capital lease 751,131 566,419 184,712 269,116 Office trailer 9,682 9,566 116 1,527 Vacuum trailer 6,051 3,631 2,420 3,240 Computer equipment 7,131 7,131 — 385 Automotive equipment 186,925 18,903 168,022 4,754 Signage 4,312 2,072 2,240 2,601 $ 6,805,025 $ 1,772,230 $ 5,032,795 $ 5,042,225 Depreciation is disclosed in cost of sales for the three and six-month periods ended June 30, 2021 in the amount of $135,539 (C$166,265) and $272,099 (C$339,148) (2020-$121,158; C$167,547 and $234,267; C$319,513) respectively, and in office and administration in the amount of $1,076 (C$1,317) and $2,267 (C$2,825) (2020-$1,228; C$1,701 and $2,495; C$3,403) respectively, in the interim condensed consolidated statements of operations and comprehensive loss. In addition, under deferred assets in the interim condensed consolidated balance sheets is an accrual in the amount of $nil (C$nil) (December 31, 2020-$215,953; C$274,959), for certain long-lived assets previously expected to be received.

Related Party Transactions

Related Party Transactions	6 Months Ended
	Jun. 30, 2021
Related Party Transactions [Abstract]
Related Party Transactions [Text Block]	9. Related Party Transactions For three and six-month periods ended June 30, 2021, the Company incurred $73,323 (C$90,000) and $144,414 (C$180,000) (2020-$32,494; C$45,000 and $65,988; C$90,000) respectively, in management fees expense with Travellers International Inc. ("Travellers"), an Ontario company controlled by a director and the president and chief executive officer (the "CEO"); and $19,552 (C$24,000) and $38,510 (C$48,000) (2020-$17,331; C$24,000 and $35,194; C$48,000) respectively, in management fees expense with the Company's chief financial officer (the "CFO"). As at June 30, 2021, unpaid remuneration and unpaid expenses in the amount of $379,272 (C$470,094) (December 31, 2020-$396,160; C$504,405) is included in accounts payable in the interim condensed consolidated balance sheets. In addition, during the three and six-month periods ended June 30, 2021, the Company incurred interest expense of $nil (C$nil) and $nil (C$nil) (2020-$2,187; C$2,992 and $2,628; C$3,584) respectively, on outstanding loans from Travellers. For the three and six-month periods ended June 30, 2021, the Company incurred $24,287 (C$29,858) and $45,452 (C$56,653) (2020-$18,897; C$26,130 and $36,420; C$49,673) respectively, in rent expense paid under a lease agreement with Haute Inc. ("Haute"), an Ontario company controlled by the CEO. For those independent directors providing their services throughout 2021, the Company recorded directors' compensation for the three and six-month periods ended June 30, 2021, in the amount of $12,672 (C$16,586) and $23,336 (C$29,086) (2020-$1,202 and $2,237) respectively. Also included in directors' compensation for the three and six-month periods ended June 30, 2021, is the audit committee chairman's fees, in the amount of $(790) ((C$1,000)) and $ nil nil Furthermore, for the three and six-month periods ended June 30, 2021, the Company recognized management stock-based compensation expense of $54,259 and $108,518 (2020 $nil and $nil) respectively, on the common stock issued to the CEO and the CFO, 1,000,000 and 50,000 common stock respectively, on commencement of their new executive consulting agreements, effective January 1, 2021. The total stock-based compensation on the issuance of the common stock totaled $217,035. The portion to be expensed for the balance of the year, $108,517 is included in prepaid expenses and deposits in the interim condensed consolidated balance sheets.

Advance

Advance	6 Months Ended
	Jun. 30, 2021
Loans Payable [Abstract]
Advance [Text Block]	10. Advance On August 4, 2020, the Company received an advance in the amount of $82,992 (C$110,700) from a private lender. The advance was repayable weekly at an amount of $4,952 (C$6,138). The amount was paid in full on January 26, 2021. For the three and six-month periods ended June 30, 2021, the Company incurred interest charges of $ nil nil nil nil nil nil

Long-Term Debt

Long-Term Debt	6 Months Ended
	Jun. 30, 2021
Debt Disclosure [Abstract]
Long-Term Debt [Text Block]	11. Long-Term Debt Corporate Canada Emergency Credit Credit Term Loan Mortgage Business Corporate Term Loan June 30, December 31, (a) (b) (c) (d) (e) (f) Long-Term Debt $ 779,355 $ 435,818 $ 2,641,004 $ 2,638,709 $ 80,680 $ 155,254 $ 6,730,820 $ 6,406,060 Current portion (779,355 ) (435,818 ) (2,641,004 ) (2,638,709 ) — (37,711 ) $ (6,532,597 ) (6,327,520 ) Long-term portion $ — $ — $ — $ — $ 80,680 $ 117,543 $ 198,223 $ 78,540 On February 18, 2021, PACE and the Company reached a new agreement to repay all amounts owing to PACE on or before July 30, 2021. Management was not able to meet the July 30, 2021 deadline. On August 13, 2021, PACE agreed to allow the Company to bring the arrears current and continue to September 2022. Management continues discussions with equity investors and a Canadian chartered bank to re-finance its remaining obligations to PACE and repay other creditors. In addition, the letter of credit the Company has with PACE in favor of the Ministry of the Environment, Conservation and Parks (the "MECP"), was renewed and will remain in effect to September 30, 2021, unless terminated by PACE. On April 3, 2020, the shares previously pledged as security to PACE, were released and are currently held as security for the personal guarantee from the CEO and charge against the Haute leased premises. Refer also to going concern, note 2. The remaining PACE long-term debt was initially payable as noted below: (a) The credit facility bears interest at the PACE base rate of 7.00% plus 1.25% per annum, currently 8.25%, is payable in monthly blended installments of principal and interest of $7,071 (C$8,764) and matures on September 2, 2022. The first and only advance on the credit facility on February 2, 2017, in the amount of $1,290,880 (C$1,600,000), is secured by a business loan general security agreement, a $1,290,880 (C$1,600,000) personal guarantee from the CEO and a charge against the Haute leased premises. Also pledged as security are the shares of the wholly-owned subsidiaries, and a limited recourse guarantee against each of these parties. As noted above, the pledged shares were delivered by PACE and are currently held as security for the personal guarantee from the CEO and charge against the Haute leased premises. The credit facility is fully open for prepayment at any time without notice or bonus. (b) The credit facility advanced on June 15, 2017, in the amount of $484,080 (C$600,000), bears interest at the PACE base of 7.00% plus 1.25% per annum, currently 8.25%, is payable in monthly blended installments of principal and interest of $3,954 (C$4,901), and matures on September 2, 2022. The credit facility is secured by a variable rate business loan agreement on the same terms, conditions and security as noted above. (c) The corporate term loan advanced on September 13, 2017, in the amount of $3,004,642 (C$3,724,147), bears interest at PACE base rate of 7.00% plus 1.25% per annum, currently 8.25%, is payable in monthly blended installments of principal and interest of $23,970 (C$29,711), and matures on September 13, 2022. The corporate term loan is secured by a business loan general security agreement representing a floating charge over the assets and undertakings of the Company, a first priority charge under a registered debenture and a lien registered under the Personal Property Security Act in the amount of $3,227,989 (C$4,000,978) against the assets including inventory, accounts receivable and equipment. The corporate term loan also included an assignment of existing contracts included in the asset purchase agreement. For the three and six-month periods ended June 30, 2021, $81,163 (C$99,651) and $158,428 (C$197,467) (2020-$78,492; C$108,615 and $155,241; C$211,731) respectively, in interest was incurred on the PACE long-term debt. As at June 30, 2021 $71,051 (C$88,065) (December 31, 2020-$18,319; C$23,325) in accrued interest is included in accrued liabilities in the interim condensed consolidated balance sheets. (d) The Company obtained a 1st mortgage provided by private lenders to finance the acquisition of the shares of 1684567 and to provide funds for additional financing needs, including additional lands, received in three tranches totaling $2,662,440 (C$3,300,000) (December 31, 2020-$2,591,820; C$3,300,000). The 1st mortgage is repayable interest only on a monthly basis at an annual rate of the higher of the Royal Bank of Canada's prime rate plus 6.05% per annum (currently 8.50%) and 10% per annum with a maturity date of December 1, 2021. The mortgage payable is secured by the shares held of 1684567, a first mortgage on the land described in note 8, long-lived assets, in the interim condensed consolidated balance sheets with a carrying value of $1,700,734 (C$2,108,000) and a general assignment of rents. Financing fees on the mortgage totaled $182,096 (C$225,702). As at June 30, 2021 $21,153 (C$26,219) (December 31, 2020-$36,215; C$46,110) of accrued interest is included in accrued liabilities in the interim condensed consolidated balance sheets. In addition, as at June 30, 2021 there is $23,731 (C$29,414) (December 31, 2020-$50,253; C$63,984) of unamortized finance fees included in long-term debt in the interim condensed consolidated balance sheets. Refer to subsequent events, note 20(c). For the three and six-month periods ended June 30, 2021, $53,892 (C$65,948) and $116,422 (C$145,110) (2020-$46,936; C$65,000 and $95,316; C$130,000) respectively in interest was incurred on the mortgage payable. (e) As a result of the COVID-19 virus, the Government of Canada launched the Canada Emergency Business Account (the "CEBA"), a program to ensure that small businesses have access to the capital they need to see them through the current challenges and better position them to quickly return to providing services to their communities and creating employment. The program is administered by Canadian chartered banks and credit unions. The Company has received a total of $80,680 (C$100,000) under this program, from its Canadian chartered bank. Under the initial term date of the loans, which is detailed in the CEBA term loan agreements, the amount is due on December 31, 2022 and is interest-free. If the loans are not repaid by December 31, 2022, the Company can make payments, interest only, on a monthly basis at an annual rate of 5%, under the extended term date, beginning January 31, 2023, maturing December 31, 2025. In addition, on a combined basis, if $56,476 (C$70,000) of the loans are repaid by the initial term, December 31, 2022, the Company's Canadian chartered bank will forgive the balance, $24,204 (C$30,000). The CEBA term loan agreements contain a number of positive and negative covenants, for which the Company is not in full compliance. (f) On April 8, 2021, the Company took delivery of a truck and hauling trailer for a total purchase price of $176,155 (C$218,338) plus applicable harmonized sales taxes. The purchase was financed by a bank term loan of $161,360 (C$200,000), over a forty-eight-month term, bearing interest at 4.95% per annum with monthly blended instalments of principal and interest payments of $3,954 (C$4,901) due April 7, 2025. For the three and six-month periods ended June 30, 2021, $1,893 (C$2,235) and $1,793 (C$2,235) respectively, in interest was incurred.

Obligations under Capital Lease

Obligations under Capital Lease	6 Months Ended
	Jun. 30, 2021
Obligations Under Capital Lease [Abstract]
Obligations under Capital Lease [Text Block]	12. Obligations under Capital Lease June 30, December 31, 2021 2020 (a) (b) (c) Total Total Obligations under Capital Lease $ 36,616 $ 47,435 $ 222,830 $ 306,881 $ 375,140 Less: current portion (36,616 ) (47,435 ) (54,313 ) (138,364 ) (375,140 ) Long-term portion $ — $ — $ 168,517 $ 168,517 $ — Refer also to going concern, note 2. (a) The lease agreement for certain equipment for the Company's organic waste processing and composting facility at a cost of $ (C$ ), is payable in monthly blended installments of principal and interest of $ (C$ ), plus applicable harmonized sales taxes and The lease agreement bears interest at the rate of % annually, compounded monthly, due September 30, 2021. (b) The lease agreement for certain equipment for the Company's organic composting facility at a cost of $199,643 (C$247,450 ), is payable in monthly blended installments of principal and interest of $4,129 (C$5,118), plus applicable harmonized sales taxes for a period of forty-six months plus the first two monthly blended installments of $8,068 (C$10,000) plus applicable harmonized sales taxes and an option to purchase the equipment for a final payment of $ 19,912 (C$24,680) plus applicable harmonized sales taxes on February 27, 2022. The leasing agreement bears interest at the rate of 6.15% annually, compounded monthly, due January 27, 2022. (c) The lease agreement for certain equipment for the Company's organic waste processing and composting facility at a cost of $314,370 (C$389,650), is payable in monthly blended installments of principal and interest of $5,528 (C$6,852), plus applicable harmonized sales taxes for a period of fifty-nine months plus an initial deposit of $15,692 (C$19,450) plus applicable harmonized sales taxes and an option to purchase the equipment for a final payment of a nominal amount of $81 (C$100) plus applicable harmonized sales taxes on February 27, 2025. The leasing agreement bears interest at the rate of 3.59% annually, compounded monthly, due February 27, 2025. The lease liabilities are secured by the equipment under capital lease as described in note 8. Minimum lease payments as per the original terms of the obligations under capital lease are as follows: In the six-month period ending December 31, 2021 $ 95,156 In the year ending December 31, 2022 90,383 In the year ending December 31, 2023 66,342 In the year ending December 31, 2024 66,342 In the year ending December 31, 2025 5,609 323,832 Less: imputed interest (16,951 ) Total $ 306,881 For the three and six-month periods ended June 30, 2021, $3,601 (C$4,409) and $7,694 (C$9,590) (2020-$5,831; C$8,015 and $8,920; C$12,165) respectively, in interest was incurred.

Convertible Promissory Notes

Convertible Promissory Notes	6 Months Ended
	Jun. 30, 2021
Convertible Notes Payable [Abstract]
Convertible Promissory Notes [Text Block]	13. Convertible Promissory Notes June 30, 2021 December 31, 2020 (a) Convertible promissory notes-March 7 and March 8, 2019 (net of unamortized financing costs of $ nil nil $ 300,000 $ 491,500 (b) Convertible promissory note-May 23, 2019 (net of unamortized financing costs of $ nil nil — 242,000 (c) Convertible promissory note-July 19, 2019 (net of unamortized financing costs of $ nil nil — 187,000 (d) Convertible promissory note-October 17, 2019 (net of accumulated financing costs of $ nil nil — 171,600 (e) Convertible promissory note-March 31, 2021 (net of unamortized financing costs of $48,262 (2020-$ nil 226,738 — (f) Convertible promissory note-April 1, 2021 (net of unamortized financing costs of $50,312 (2020-$ nil 224,688 — (g) Convertible promissory note-June 16, 2021 (net of unamortized financing costs of $353,404 (2020-$ nil 96,596 — $ 848,022 $ 1,092,100 (a) On March 7 and March 8, 2019, the Company entered into two securities purchase agreements (the "March 2019 SPAs") with two investors (the "March 2019 Investors") pursuant to which the Company issued to each March 2019 Investor two 12% unsecured convertible promissory notes comprised of the first notes (the "First Notes") being in the amount of $275,000 each, and the remaining notes in the amount of $275,000 each (the "Back-End Notes," and, together with the First Notes, the "March 2019 Investor Notes") in the aggregate principal amount of $1,100,000, with such principal and the interest thereon convertible into Common Stock at the March 2019 Investors' option. Each First Note contains a $25,000 Original Issue Discount such that the issue price of each First Note was $250,000. The proceeds on the issuance of the First Notes were received from the March 2019 Investors upon the signing of the March 2019 SPAs. The proceeds on the issuance of the Back-End Notes were initially received by the issuance of two offsetting $250,000 secured notes to the Company by the March 2019 Investors (the "Buyer Notes"), provided that prior to conversion of the Back-End Notes, the March 2019 Investors must have paid back the Back-End Notes in cash. The March 2019 Investors are entitled to, at their option, convert all or any amount of the principal face amount and any accrued but unpaid interest of the March 2019 Investor Notes into Common Stock, at any time, at a conversion price for each share of the Company's Common Stock equal to 65% multiplied by the lowest trading price (as defined in the Notes) of the Common Stock as reported on the National Quotations Bureau OTC Marketplace exchange upon which the Company's shares are traded during the twenty (20) consecutive Trading Day period immediately preceding (i) the applicable March 2019 Effective Date; or (ii) the conversion date. (b) On May 23, 2019, the Company entered into a securities purchase agreement (the "May 2019 SPA") with one investor (the "May 2019 Investor") pursuant to which the Company issued to the May 2019 Investor one 12% unsecured convertible promissory note (the "May 2019 Investor Note") in the principal amount of $250,000. On this date, the Company received proceeds of $204,250, net of transaction related expenses of $45,750. As a result of the January 2019 Investor Notes and the March 2019 Investor Notes not having been repaid by their respective due dates, these defaults resulted in the interest rate on the May 2019 Investor Note increasing from 12% to 24% annually, effective January 28, 2020 and the principal balance of the May 2019 Investor Note increasing by 10% on May 23, 2020. nil (c) On July 19, 2019, the Company entered into a securities purchase agreement (the "July 2019 SPA") with one investor (the "July 2019 Investor") pursuant to which the Company issued to the July 2019 Investor one 12% unsecured convertible promissory note (the "July 2019 Investor Note") in the principal amount of $170,000. On this date, the Company received proceeds of $138,225, net of transaction related expenses of $31,775. The maturity date of the July 2019 Investor Note was July 19, 2020. The July 2019 Investor Note bears interest at a rate of twelve percent (12%) per annum (the "July 2019 Interest Rate"), which interest shall be paid by the Company to the July 2019 Investor in Common Stock at any time the July 2019 Investor sends a notice of conversion to the Company. The July 2019 Investor is entitled to, at its option, convert all or any amount of the principal amount and any accrued but unpaid interest of the July 2019 Investor Note into Common Stock, at any time, at a conversion price for each share of Common Stock equal to 65% multiplied by the lowest trading price (as defined in the Note) of the Common Stock as reported on the National Quotations Bureau OTC Marketplace exchange upon which the Company's shares are traded during the twenty (20) consecutive Trading Day period immediately preceding (i) the applicable July 2019 Effective Date; or (ii) the conversion date. On January 21, 2021, the July 2019 Investor converted the remaining balance of his July 2019 Investor Note for 653,846 common shares of the company. This satisfied in full all obligations due and owing under the July 2019 Investor Note. This resulted in a gain on forgiveness of debt of $69,882, including accrued interest of $52,882, disclosed as other income (loss) in the interim condensed consolidated statements of operations and comprehensive loss (d) On October 17, 2019, the Company entered into a securities purchase agreement (the "October 2019 SPA") with one investor (the "October 2019 Investor") pursuant to which the Company issued to the October 2019 Investor one 12% unsecured convertible promissory note (the "October 2019 Investor Note") in the principal amount of $156,000. On this date, the Company received proceeds of $129,600, net of transaction related expenses of $26,400. The maturity date of the October 2019 Investor Note was October 17, 2020. The October 2019 Investor Note bears interest at a rate of twelve percent (12%) per annum (the "October 2019 Interest Rate"), which interest shall be paid by the Company to the October 2019 Investor in Common Stock at any time the October 2019 Investor sends a notice of conversion to the Company. The October 2019 Investor is entitled to, at its option, convert all or any amount of the principal amount and any accrued but unpaid interest of the October 2019 Investor Note into Common Stock, at any time, at a conversion price for each share of Common Stock equal to 65% multiplied by the lowest trading price (as defined in the Note) of the Common Stock as reported on the National Quotations Bureau OTC Marketplace exchange upon which the Company's shares are traded during the twenty (20) consecutive Trading Day period immediately preceding (i) the applicable October 2019 Effective Date; or (ii) the conversion date. The Company initially reserved 22,153,000 of its authorized and unissued Common Stock (the "October 2019 Reserved Amount"), free from pre-emptive rights, to provide for the issuance of Common Stock upon the full conversion of the October 2019 Investor Note. Upon full conversion of the October 2019 Investor Note, any shares remaining in such reserve were cancelled. (e) On March 31, 2021, the Company entered into a securities purchase agreement (the "March 2021 SPA") with one investor (the "March 2021 Investor") pursuant to which the Company issued to the March 2021 Investor one 10% unsecured convertible promissory note (the "March 2021 Investor Note") in the principal amount of $275,000. On this date, the Company received proceeds of $245,000, net of transaction related expenses $30,000. In addition, the March 31, 2021 Investor was issued 200,000 common shares immediately subsequent to the issue date, determined to be valued at $66,000, based on the closing trading price at the time. The maturity date of the March 2021 Investor Note is September 30, 2021. The March 2021 Investor Note bears interest at a rate of ten percent (10%) per annum (the "March 2021 Interest Rate"), which shall be paid by the Company to the March 2021 Investor in Common Stock at any time the March 2021 Investor sends a notice of conversion to the Company. The March 2021 Investor is entitled to, at its option, convert all or any amount of the principal amount and any accrued but unpaid interest of the March 2021 Investor Note into Common Stock, at a conversion price of $0.20 per share. The original terms of the March 2021 Investor Note may be prepaid until 180 days from its issue date at a prepayment premium of 120%. The Company initially reserved 5,000,000 of its authorized and unissued Common Stock (the "March 2021 Reserved Amount"), free from pre-emptive rights, to provide for the issuance of Common Stock upon the full conversion of the March 2021 Investor Note. (f) On April 1, 2021, the Company entered into a securities purchase agreement (the "April 2021 SPA") with one investor (the "April 2021 Investor") pursuant to which the Company issued to the April 2021 Investor one 10% unsecured convertible promissory note (the "April 2021 Investor Note") in the principal amount of $275,000. On April 5, 2021, the Company received proceeds of $245,000, net of transaction related expenses of $30,000. In addition, the April 2021 Investor was issued 200,000 common shares immediately subsequent to the issue date, determined to be valued at $69,000, based on the closing trading price at the time. The maturity date of the April 2021 Investor Note is September 30, 2021. The April 2021 Investor Note bears interest at a rate of ten percent (10%) per annum (the "April 2021 Interest Rate"), which shall be paid by the Company to the April 2021 Investor in Common Stock at any time the April 2021 Investor sends a notice of conversion to the Company. The April 2021 Investor is entitled to, at its option, convert all or any amount of the principal amount and any accrued but unpaid interest of the April 2021 Investor Note into Common Stock, at a conversion price of $0.20 per share. The original terms of the April 2021 Investor Note may be prepaid until 180 days from its issue date at a prepayment premium of 120%. (g) On June 16, 2021, the Company entered into a securities purchase agreement (the "June 2021 SPA") with one investor (the "June 2021 Investor") pursuant to which the Company issued to the June 2021 Investor one 10% unsecured convertible promissory note (the "June 2021 Investor Note") in the principal amount of $450,000. On June 18, 2021, the Company received proceeds of $382,500, net of transaction related expenses of $67,500. In addition, the June 2021 Investor was issued 1,000,000 common shares of the Company, determined to be valued at $300,000, based on an agreed upon price per share of $0.30. The original terms of the convertible promissory notes described in paragraphs (a) through (d) above may be prepaid until 180 days from their applicable effective date with the following penalties: (i) if any of the convertible promissory notes are prepaid within sixty (60) days following their applicable effective date, then the prepayment premium shall be 125% of the face amount plus any accrued interest; (ii) if any of the convertible promissory notes are prepaid during the period beginning on Pursuant to the terms of the security purchase agreements for the convertible promissory notes described above, for so long as the noted investors own any shares of Common Stock issued upon the conversion of the applicable investor notes, the Company has covenanted to secure and maintain the listing of such shares of Common Stock. The Company is also subject to certain customary negative covenants under the investor notes and the security purchase agreements, including but not limited to the requirement to maintain its corporate existence and assets, require registration of or stockholder approval for the investor notes or the Common Stock upon the conversion of the applicable investor notes. The convertible promissory notes described above contain certain representations, warranties, covenants and events of default including if the Company is delinquent in its periodic report filings with the Securities and Exchange Commission which would increase the amount of the principal and interest rates under the convertible promissory notes in the event of such defaults. In the event of a default, at the option of the applicable investor and in their sole discretion, the applicable investor may consider any of their convertible promissory notes immediately due and payable. For the three and six-month periods ended June 30, 2021, the Company recorded interest of $28,963 and $43,719 (2020-$149,965 and $333,447 interest and default amounts) respectively. As at June 30, 2021, $29,024 (December 31, 2020-$316,048) of accrued interest is included in accrued liabilities in the interim condensed consolidated balance sheets. In addition, during the three and six-month periods ended June 30, 2021, $nil and $32,444 (2020-$1,444 and $6,455) respectively, of accrued interest was converted. Refer also to going concern, note 2.

Loan Payable to Related Party

Loan Payable to Related Party	6 Months Ended
	Jun. 30, 2021
Loans Payable to Related Party [Abstract]
Loan Payable to Related Party [Text Block]	14. Loan Payable to Related Party June 30, 2021 December 31, 2020 Director $ - $ 33,772 The balance owing to director, is unsecured, non-interest bearing and due on demand. During the three and six-month periods ended June 30, 2021, the director's company, Travellers, converted a total of $165,680 (C$200,000) and $371,001 (C$461,620) (December 31, 2020-$ nil nil nil nil nil nil nil nil

Capital Stock

Capital Stock	6 Months Ended
	Jun. 30, 2021
Equity [Abstract]
Capital Stock [Text Block]	15. Capital Stock As at June 30, 2021, the Company had 150,000,000 common shares authorized with a par value of $.0001 per share and 91,825,299 (December 31, 2020-82,860,619) common shares issued and outstanding. For the six-month period ended June 30, 2021, the Company issued 3,175,124 common shares on the conversion of convertible promissory notes, in the amount of $713,716, including accrued interest and related costs of $32,716. The share conversion prices ranged from $0.156 to $0.26 per share. The Company also issued 1,726,076 common shares on the conversion of loans payable and accounts payable to related party (Travellers), in the amount of $451,324 (C$563,320). In addition, the Company raised $157,620 (C$200,000) on a private place for 630,480 common shares at an issue price of $0.25 per share. Further, 583,000 common shares of the Company were issued for professional services valued at $143,819, based on the closing trading prices on issuance, disclosed as stock-based compensation in the interim condensed consolidated statements of operations and comprehensive loss. On March 31, 2021, the Company issued a convertible promissory note to an investor, the March 2021 Investor, and issued, subsequent to March 31, 2021, 200,000 common shares, representing financing fees valued at $66,000, based on the closing trading price on issuance, disclosed under note 13(e), convertible promissory notes. On April 1, 2021, the Company issued a convertible promissory note to an investor, the April 2021 Investor, and subsequently issued 200,000 common shares, representing financing fees valued at $69,000, based on the closing trading price on issuance, disclosed under note 13(f), convertible promissory notes. And, on June 16, 2021, the Company issued a convertible promissory note to an investor, the June 2021 Investor, and subsequently issued 1,000,000 common shares, representing financing fees valued at $300,000 per the share purchase agreement, disclosed under note 13(g), convertible promissory notes. On January 4, 2021, the Company issued 1,000,000 common shares to the CEO and 50,000 common shares to the CFO in connection with their executive consulting agreements, valued at $217,035, based on the closing trading price on issuance. Included under management stock-based compensation in the interim condensed consolidated statements of operations and comprehensive loss for the three and six-month periods ended June 30, 2021, are amounts of $54,259 and $108,518 respectively, representing the stock-based compensation for the periods. Also, on January 4, 2021, the Company issued 400,000 common shares on proceeds of $8,580, previously received on a conversion of debt in December 2020. During the year ended December 31, 2020, the convertible promissory note holders converted a total of $181,058 of their convertible notes, including accrued interest and related costs of $20,910 for 27,118,109 common shares. The share conversion prices ranged from $0.0036 to $0.0176 per share. On December 31, 2020, the Company issued 287,984 (2019-80,000 common shares) in the amount $60,670 to certain independent directors for their 2019 and 2020 services. In addition, the Company issued a total of 15,000 common shares to employees in the amount of $2,550 and 3,184,992 common shares on the conversion of loans payable to related party. The Company canceled the 529,970 shares previously held by BDO Canada Limited, whose shares were returned to the Company on April 1, 2020, in the amount of $7,036. Further, on January 10, 2020, the CEO's remaining RSUs were exchanged into 1,000,000 common shares of the Company. In addition, on December 21, 2020, the Company received a notice of conversion from one of the January 2019 Investors in the amount of $7,830 plus legal fees of $750. The 400,000 common shares on this conversion were issued on January 4, 2021, as noted above.

Commitments

Commitments	6 Months Ended
	Jun. 30, 2021
Commitments and Contingencies Disclosure [Abstract]
Commitments [Text Block]	16 Commitments a) Effective January 1, 2021, new executive consulting agreements were finalized for the services of the CEO and the CFO, for two years and one year, respectively. The CEO's monthly fee is $24,204 (C$30,000) for 2021 and 2022 $32,272 (C$40,000) for 2022 and for the CFO $6,454 (C$8,000). The future minimum commitment under these consulting agreements, is as follows: For the six-month period ending December 31, 2021 $ 183,948 For the year ending December 31, 2022 387,264 $ 571,212 b) The Company has agreed to lease its office premises from Haute on a month-to-month basis, at the monthly rate of $5,648 (C$7,000). The Company is responsible for all expenses and outlays in connection with its occupancy of the leased premises, including, but not limited to utilities, realty taxes and maintenance. c) The Company was assigned the land lease on the purchase of certain assets of Astoria Organic Matters Ltd., and Astoria Organic Matters Canada LP. The land lease, which comprises 13.88 acres in Roslin, Ontario, Canada, has a term expiring March 31, 2034. The basic monthly rent on the net lease is $2,420 (C$3,000) and is subject to adjustment based on the consumer price index as published by Statistics Canada ("CPI"). To date, no adjustment for CPI has been charged. The Company is also responsible for any property taxes, maintenance, insurance and utilities. In addition, the Company has the right to extend the lease for five further terms of five years each and one further term of five years less one day. As the Company acquired the business of 1684567, the previous landlord, in 2019, there are no future commitments for this lease. The Company is responsible through a special provision of the site plan agreement with the City of Belleville (the "City"), Ontario, Canada, that it is required to fund road maintenance required by the City through to September 30, 2025 at an annual rate of $8,068 (C$10,000). The future minimum commitment is as follows: For the six-month period ending December 31, 2021 $ 8,068 For the year ending December 31, 2022 8,068 For the year ending December 31, 2023 8,068 For the year ending December 31, 2024 8,068 For the year ending December 31, 2025 8,068 $ 40,340 d) On February 10, 2021, the Company signed an Agreement of Purchase and Sale (the "APS") for certain assets located in Hamilton, Ontario for $3,630,600 (C$4,500,000), including a vendor take-back mortgage of $1,613,600 (C$2,000,000) at an annual interest rate of 2% maturing two years after closing. Deposits of $161,360 (C$200,000) and $121,020 (C$150,000) were paid by the Company on February 10, 2021 and June 1, 2021 respectively. The APS was amended on April 8, 2021, to revise the closing date to June 4, 2021, subject to successful completion of the due diligence process and the completion of the Phase II Environmental Site Assessment at a cost of $40,179 (C$49,800), plus applicable harmonized sales taxes, expected on or before May 19, 2021. On May 20, 2021, the Company and the vendor signed a waiver and amending agreement, waiving the due diligence process and revising the closing date to June 16, 2021. Refer to subsequent events, note 20(c). PACE has provided the Company a letter of credit in favor of the MECP in the amount of $223,347 (C$276,831) and, as security, has registered a charge of lease over the premises, located at 704 Phillipston Road, Roslin, Ontario, Canada. The Company is required to provide for environmental remediation and clean-up costs for its organic waste processing and composting facility. The letter of credit is a requirement of the MECP and is in connection with the financial assurance provided by the Company for it to be in compliance with the MECPs environmental objectives. The MECP regularly evaluates the Company's organic waste processing and composting facility to ensure compliance is adhered to and the letter of credit is subject to change by the MECP. The Company is currently updating its financial assurance with the MECP. As a result of audits conducted by the MECP in December of 2020, the Company has accrued estimated and actual costs for corrective measures as a result of the MECP's audits totaling $415,648 (C$515,181). For the three and six-month periods ended June 30, 2021, the estimated costs for these corrective measures totaled $11,004 (C$13,716) and $68,436 (C$85,300) respectively. As at June 30, 2021, the MECP has not drawn on the letter of credit. The letter of credit was renewed and will remain in effect to September 30, 2021, unless terminated by PACE.

Other Income (Loss)

Other Income (Loss)	6 Months Ended
	Jun. 30, 2021
Other Income and Expenses [Abstract]
Other Income (Loss) [Text Block]	17. Other Income (Loss) June 30, 2021 June 30, 2020 (a) Gain on forgiveness of convertible promissory notes $ 359,460 $ - (b) Gain on disposal of long-lived assets 45,349 - (c) Land option expired - (58,704 ) $ 404,809 $ (58,704 ) (a) And on January 20, 2021, the May 2019 Investor, the July 2019 Investor and the October 2019 Investor accepted in full 2,100,000 common shares of the Company representing payment in full of all obligations due and owing under their convertible promissory notes. This resulted in a gain on forgiveness of convertible promissory notes of $223,819, including accrued interest of $169,219. Refer to note 13(b) (c) and (d), convertible promissory notes. (b) (c)

Economic Dependence

Economic Dependence	6 Months Ended
	Jun. 30, 2021
Risks and Uncertainties [Abstract]
Economic Dependence [Text Block]	18. Economic Dependence The Company generated 70% of its revenue from three customers and 83% of its revenue from four customers, during the three and six-month periods ended June 30, 2021 (2020-81% and 73% from four customers) respectively.

Legal Proceedings

Legal Proceedings	6 Months Ended
	Jun. 30, 2021
Legal Proceeding [Abstract]
Legal Proceedings [Text Block]	19. Legal Proceedings From time to time, the Company may become involved in litigation relating to claims arising from the ordinary course of business. Management believes that there are currently no claims or actions pending against us, the ultimate disposition of which would have a material adverse effect on our results of operations, financial condition or cash flows. The Company has a claim against it for unpaid legal fees in the amount $52,636 (C$65,241). The amount is included in accounts payable on the Company's consolidated balance sheets. On September 24, 2020, the Company filed a statement of claim against the former chief executive officer and his company, LFGC, which was defended and counterclaimed. The Company's claim relates to damages for breach of contract, non-performance of contractual duties, breach of fiduciary duty, misrepresentation and breach of a duty of fidelity in the amount of $806,800 (C$1,000,000). On October 26, 2020, the Company received a statement of defense and counterclaim from the defendants in response to the Company's statement of claim. The defendants are seeking $414,816 (C$514,150) in special damages and $403,400 (C$500,000) in punitive and exemplary damages. The Company filed its reply and defense to counterclaim on November 13, 2020. The plaintiffs by counterclaim filed their defense to counterclaim on November 23, 2020, denying all claims in the Company's reply and defense to counterclaim. Included in accounts payable on the Company's interim condensed consolidated balance sheets is an amount for unpaid fees to the former chief executive officer in the amount of $319,089 (C$395,500).

Subsequent Events

Subsequent Events	6 Months Ended
	Jun. 30, 2021
Subsequent Events [Abstract]
Subsequent Events [Text Block]	20. Subsequent Events The Company's management has evaluated subsequent events up to the date the interim condensed consolidated financial statements were issued, pursuant to the requirements of ASC 855 and has determined the following to be material subsequent events: (a) On July 2, 2021, the Company revised a letter of intent with the vendors for the purchase of the shares of their two corporations which own proprietary processes, manufacture liquid organic fertilizers and other products. The transaction is set to close on August 31, 2021 with a total purchase price of $16,136,000 (C$20,000,000), which will consist of cash of $8,068,000 (C$10,000,000) and common shares of the Company having a value of $8,068,000 (C$10,000,000). The purchase price will be satisfied through a payment of $2,420,400 (C$3,000,000) in cash and the issuance of common shares having a value of $8,068,000 (C$10,000,000) on closing and a final payment of $5,647,600 (C$7,000,000) in cash on June 1, 2022. (b) Subsequent to June 30, 2021, the Company received proceeds from 4 private placements in the amount of $111,839, net of share issue costs in the amount of $8,925 (C$11,062) plus applicable harmonized sales taxes, on the issuance of 464,868 common shares. The pricing on the private placements was based on the closing trading price of the shares, $0.26 per share. (c) On August 3, 2021, the vendor agreed to amend the APS for the purchase of certain assets in Hamilton, Ontario, Canada, with a new closing date of August 17, 2021. The newly amended APS will provide for a credit to the Company in the amount of $302,550 (C$375,000) with respect to certain deficiencies. In addition, the Company will issue 300,000 common shares to the vendor on closing. To finance the closing, the Company increased its 1st mortgage by $1,532,920 (C$1,900,000). The funds are being held in escrow on August 16, 2021.

Intangible Assets (Tables)

Intangible Assets (Tables)	6 Months Ended
	Jun. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of finite-lived intangible assets [Table Text Block]	June 30, 2021 December 31, 2020 Customer lists-limited life-C$11,285 (net of accumulated amortization of $11,325) (C$14,037) (2020-$10,809 (C$13,763) (net of accumulated amortization of $9,078 (C$11,559)) $ 9,105 $ 10,809 Trademarks-indefinite life-C$49,170 39,670 33,878 Environmental compliance approvals-indefinite life- C$182,700 147,402 143,493 $ 196,177 $ 188,180

Long-lived Assets, net (Tables)

Long-lived Assets, net (Tables)	6 Months Ended
	Jun. 30, 2021
Long lived Assets net [Abstract]
Schedule of long-lived assets [Table Text Block]	June 30, December 31, 2021 2020 Cost Accumulated Net book value Net book value depreciation Land $ 1,700,734 $ — $ 1,700,734 $ 1,655,623 Composting buildings 2,446,314 548,010 1,898,304 1,965,959 Gore cover system 1,135,992 403,570 732,422 771,622 Driveway and paving 373,952 113,432 260,520 268,171 Machinery and equipment 182,801 99,496 83,305 99,227 Equipment under capital lease 751,131 566,419 184,712 269,116 Office trailer 9,682 9,566 116 1,527 Vacuum trailer 6,051 3,631 2,420 3,240 Computer equipment 7,131 7,131 — 385 Automotive equipment 186,925 18,903 168,022 4,754 Signage 4,312 2,072 2,240 2,601 $ 6,805,025 $ 1,772,230 $ 5,032,795 $ 5,042,225

Long-Term Debt (Tables)

Long-Term Debt (Tables)	6 Months Ended
	Jun. 30, 2021
Debt Disclosure [Abstract]
Schedule of long-term debt instruments [Table Text Block]	Corporate Canada Emergency Credit Credit Term Loan Mortgage Business Corporate Term Loan June 30, December 31, (a) (b) (c) (d) (e) (f) Long-Term Debt $ 779,355 $ 435,818 $ 2,641,004 $ 2,638,709 $ 80,680 $ 155,254 $ 6,730,820 $ 6,406,060 Current portion (779,355 ) (435,818 ) (2,641,004 ) (2,638,709 ) — (37,711 ) $ (6,532,597 ) (6,327,520 ) Long-term portion $ — $ — $ — $ — $ 80,680 $ 117,543 $ 198,223 $ 78,540

Obligations under Capital Lea_2

Obligations under Capital Lease (Tables)	6 Months Ended
	Jun. 30, 2021
Obligations Under Capital Lease [Abstract]
Schedule of obligations under capital lease [Table Text Block]	June 30, December 31, 2021 2020 (a) (b) (c) Total Total Obligations under Capital Lease $ 36,616 $ 47,435 $ 222,830 $ 306,881 $ 375,140 Less: current portion (36,616 ) (47,435 ) (54,313 ) (138,364 ) (375,140 ) Long-term portion $ — $ — $ 168,517 $ 168,517 $ —
Schedule of future minimum lease payments for capital leases [Table Text Block]	In the six-month period ending December 31, 2021 $ 95,156 In the year ending December 31, 2022 90,383 In the year ending December 31, 2023 66,342 In the year ending December 31, 2024 66,342 In the year ending December 31, 2025 5,609 323,832 Less: imputed interest (16,951 ) Total $ 306,881

Convertible Promissory Notes (T

Convertible Promissory Notes (Tables)	6 Months Ended
	Jun. 30, 2021
Convertible Notes Payable [Abstract]
Schedule of convertible promissory notes [Table Text Block]	June 30, 2021 December 31, 2020 (a) Convertible promissory notes-March 7 and March 8, 2019 (net of unamortized financing costs of $ nil nil $ 300,000 $ 491,500 (b) Convertible promissory note-May 23, 2019 (net of unamortized financing costs of $ nil nil — 242,000 (c) Convertible promissory note-July 19, 2019 (net of unamortized financing costs of $ nil nil — 187,000 (d) Convertible promissory note-October 17, 2019 (net of accumulated financing costs of $ nil nil — 171,600 (e) Convertible promissory note-March 31, 2021 (net of unamortized financing costs of $48,262 (2020-$ nil 226,738 — (f) Convertible promissory note-April 1, 2021 (net of unamortized financing costs of $50,312 (2020-$ nil 224,688 — (g) Convertible promissory note-June 16, 2021 (net of unamortized financing costs of $353,404 (2020-$ nil 96,596 — $ 848,022 $ 1,092,100

Loan Payable to Related Party (

Loan Payable to Related Party (Tables)	6 Months Ended
	Jun. 30, 2021
Loans Payable to Related Party [Abstract]
Schedule of related party transactions [Table Text Block]	June 30, 2021 December 31, 2020 Director $ - $ 33,772

Commitments (Tables)

Commitments (Tables)	6 Months Ended
	Jun. 30, 2021
The CEO and the CFO [Member]
Other Commitments [Line Items]
Schedule of commitments [Table Text Block]	For the six-month period ending December 31, 2021 $ 183,948 For the year ending December 31, 2022 387,264 $ 571,212
Astoria Organic Matters Ltd. [Member]
Other Commitments [Line Items]
Schedule of commitments [Table Text Block]	For the six-month period ending December 31, 2021 $ 8,068 For the year ending December 31, 2022 8,068 For the year ending December 31, 2023 8,068 For the year ending December 31, 2024 8,068 For the year ending December 31, 2025 8,068 $ 40,340

Other Income (Loss) (Tables)

Other Income (Loss) (Tables)	6 Months Ended
	Jun. 30, 2021
Other Income and Expenses [Abstract]
Schedule of other income [Table Text Block]	June 30, 2021 June 30, 2020 (a) Gain on forgiveness of convertible promissory notes $ 359,460 $ - (b) Gain on disposal of long-lived assets 45,349 - (c) Land option expired - (58,704 ) $ 404,809 $ (58,704 )

Going Concern (Narrative) (Deta

Going Concern (Narrative) (Details) - USD ($)	3 Months Ended				6 Months Ended
	Jun. 30, 2021	Mar. 31, 2021	Jun. 30, 2020	Mar. 31, 2020	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2020
Going Concern [Abstract]
Net loss	$ (797,961)	$ (306,335)	$ (323,171)	$ (755,290)	$ (1,104,296)	$ (1,078,461)
Working capital deficit	8,632,361				8,632,361		$ 9,830,314
Accumulated deficit	$ (14,573,090)				$ (14,573,090)		$ (13,468,794)

Financial Instruments (Narrativ

Financial Instruments (Narrative) (Details)	6 Months Ended		12 Months Ended
	Jun. 30, 2021CAD ($)Customer	Jun. 30, 2020	Dec. 31, 2020CAD ($)Customer	Jun. 30, 2021USD ($)	Dec. 31, 2020USD ($)
Product Information [Line Items]
Current portion of long term debt and convertible promissory notes	$ 9,389,646		$ 8,056,430	$ 7,575,566	$ 6,327,520
Allowance for doubtful accounts
Concentration Risk, Customer	As at June 30, 2021, the Company is exposed to concentration risk as it had three customers (December 31, 2020-five customers) representing greater than 5% of total trade receivables and three customers (December 31, 2020-five customers) represented 76% (December 31, 2020 - 96%) of trade receivables. The Company had certain customers whose revenue individually represented 10% or more of the Company's total revenue . These customers accounted for 83% (34%, 25%, 14% and 10%) (June 30, 2020-73%; 34%, 14%, 14% and 11%) of total revenue.
Net monetary assets denominated in USD | $				$ 62,839
Net monetary liabilities denominated in USD | $					$ 527,847
Customer Concentration Risk [Member] | Accounts Receivable [Member]
Product Information [Line Items]
Concentration Risk, Percentage	76.00%		96.00%
Customer Concentration Risk [Member] | Revenue Benchmark [Member]
Product Information [Line Items]
Concentration Risk, Percentage	83.00%	73.00%
Concentration Risk, Benchmark Description	10% or more of the Company's total revenue		10% or more of the Company's total revenue
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Customer One [Member]
Product Information [Line Items]
Concentration Risk, Percentage	34.00%	34.00%
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Customer Two [Member]
Product Information [Line Items]
Concentration Risk, Percentage	25.00%	14.00%
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Customer Three [Member]
Product Information [Line Items]
Concentration Risk, Percentage	14.00%	14.00%
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Customer Four [Member]
Product Information [Line Items]
Concentration Risk, Percentage	10.00%	11.00%
Customer Concentration Risk [Member] | Greater Than 5% Total Trade Receivables [Member]
Product Information [Line Items]
Number of customer | Customer	3		5
Customer Concentration Risk [Member] | Greater Than 82% Total Trade Receivables [Member]
Product Information [Line Items]
Number of customer | Customer	3		5

Prepaid Expenses and Deposits (

Prepaid Expenses and Deposits (Narrative) (Details) - 6 months ended Jun. 30, 2021	CAD ($)	USD ($)	USD ($)
Prepaid Expense and Other Assets [Abstract]
Deposits	$ 350,000		$ 282,380
Prepaid cost in connection with asset purchase	156,404		$ 126,187
Stock-based compensation	$ 267,791	$ 216,054

Intangible Assets (Narrative) (

Intangible Assets (Narrative) (Details)	3 Months Ended				6 Months Ended
	Jun. 30, 2021CAD ($)	Jun. 30, 2021USD ($)	Jun. 30, 2020CAD ($)	Jun. 30, 2020USD ($)	Jun. 30, 2021CAD ($)	Jun. 30, 2021USD ($)	Jun. 30, 2020CAD ($)	Jun. 30, 2020USD ($)	May 24, 2019CAD ($)	May 24, 2019USD ($)
Intangible Assets [Line Items]
Fees to register various trademarks	$ 1,488	$ 1,201	$ 4,355	$ 3,196	$ 6,035	$ 4,869	$ 7,813	$ 5,733
Customer Lists [Member]
Intangible Assets [Line Items]
Intangible Assets									$ 30,400	$ 22,608
Amortization of Intangible Assets	$ 1,239	$ 994			$ 2,478	$ 1,988	$ 680	$ 506

Intangible Assets - Schedule of

Intangible Assets - Schedule of finite-lived intangible assets (Details)	Jun. 30, 2021CAD ($)	Jun. 30, 2021USD ($)	Dec. 31, 2020CAD ($)	Dec. 31, 2020USD ($)
Intangible Assets [Line Items]
Intangible Assets		$ 196,177		$ 188,180
Customer Lists [Member]
Intangible Assets [Line Items]
Accumulated Amortization	$ 14,037	11,325	$ 11,559	9,078
Intangible Assets	11,285	9,105	$ 13,763	10,809
Trademarks [Member]
Intangible Assets [Line Items]
Intangible Assets	49,170	39,670		33,878
Environmental compliance approvals [Member]
Intangible Assets [Line Items]
Intangible Assets	$ 182,700	$ 147,402		$ 143,493

Long-lived Assets, net (Narrati

Long-lived Assets, net (Narrative) (Details)	3 Months Ended				6 Months Ended
	Jun. 30, 2021CAD ($)	Jun. 30, 2021USD ($)	Jun. 30, 2020CAD ($)	Jun. 30, 2020USD ($)	Jun. 30, 2021CAD ($)	Jun. 30, 2021USD ($)	Jun. 30, 2020CAD ($)	Jun. 30, 2020USD ($)	Jun. 30, 2021USD ($)	Dec. 31, 2020CAD ($)	Dec. 31, 2020USD ($)
Long lived Assets net [Abstract]
Depreciation disclosed in cost of sales	$ 166,265	$ 135,539	$ 167,547	$ 121,158	$ 339,148	$ 272,099	$ 319,513	$ 234,267
Office and administration	1,317	$ 1,076	$ 1,701	$ 1,228	2,825	$ 2,267	$ 3,403	$ 2,495
Deferred assets	$ 0				$ 0				$ 0	$ 274,959	$ 215,953

Long-lived Assets, net - Schedu

Long-lived Assets, net - Schedule of long-lived assets (Details) - USD ($)	Jun. 30, 2021	Dec. 31, 2020
Property, Plant and Equipment [Line Items]
Cost	$ 6,805,025
Accumulated Depreciation	1,772,230
Net book value	5,032,795	$ 5,042,225
Land [Member]
Property, Plant and Equipment [Line Items]
Cost	1,700,734
Accumulated Depreciation	0
Net book value	1,700,734	1,655,623
Composting buildings [Member]
Property, Plant and Equipment [Line Items]
Cost	2,446,314
Accumulated Depreciation	548,010
Net book value	1,898,304	1,965,959
Gore cover system [Member]
Property, Plant and Equipment [Line Items]
Cost	1,135,992
Accumulated Depreciation	403,570
Net book value	732,422	771,622
Driveway and paving [Member]
Property, Plant and Equipment [Line Items]
Cost	373,952
Accumulated Depreciation	113,432
Net book value	260,520	268,171
Machinery and equipment [Member]
Property, Plant and Equipment [Line Items]
Cost	182,801
Accumulated Depreciation	99,496
Net book value	83,305	99,227
Equipment under capital lease [Member]
Property, Plant and Equipment [Line Items]
Cost	751,131
Accumulated Depreciation	566,419
Net book value	184,712	269,116
Officer trailer [Member]
Property, Plant and Equipment [Line Items]
Cost	9,682
Accumulated Depreciation	9,566
Net book value	116	1,527
Vacuum trailer [Member]
Property, Plant and Equipment [Line Items]
Cost	6,051
Accumulated Depreciation	3,631
Net book value	2,420	3,240
Computer equipment [Member]
Property, Plant and Equipment [Line Items]
Cost	7,131
Accumulated Depreciation	7,131
Net book value	0	385
Automotive equipment [Member]
Property, Plant and Equipment [Line Items]
Cost	186,925
Accumulated Depreciation	18,903
Net book value	168,022	4,754
Signage [Member]
Property, Plant and Equipment [Line Items]
Cost	4,312
Accumulated Depreciation	2,072
Net book value	$ 2,240	$ 2,601

Related Party Transactions (Nar

Related Party Transactions (Narrative) (Details)	Jan. 04, 2021shares	Jun. 30, 2021CAD ($)	Jun. 30, 2021USD ($)	Mar. 31, 2021USD ($)	Jun. 30, 2020CAD ($)	Jun. 30, 2020USD ($)	Jun. 30, 2021CAD ($)shares	Jun. 30, 2021USD ($)shares	Jun. 30, 2020CAD ($)	Jun. 30, 2020USD ($)	Jun. 30, 2021USD ($)	Dec. 31, 2020CAD ($)	Dec. 31, 2020USD ($)
Related Party Transaction [Line Items]
Unpaid remuneration and expenses included in accounts payable		$ 470,094					$ 470,094				$ 379,272	$ 504,405	$ 396,160
Rent expense			$ 36,580			$ 28,763		$ 68,919		$ 57,060
Director compensation			12,672			1,853		23,336		433
Management compensation-stock- based compensation			54,259			0		108,518		0
Shares issued to officers				$ 217,035				217,035
Prepaid expenses and deposits								108,517
Travellers International Inc. [Member]
Related Party Transaction [Line Items]
Management fees expense		90,000	73,323		$ 45,000	32,494	$ 180,000	144,414	$ 90,000	65,988
Interest expense		0	0		2,992	2,187		0	3,584	2,628
Chief Financial Officer [Member]
Related Party Transaction [Line Items]
Management fees expense		24,000	19,552		24,000	17,331		$ 38,510	48,000	35,194
Shares issued to officers (Shares) | shares	50,000						50,000	50,000
Director [Member]
Related Party Transaction [Line Items]
Unpaid remuneration and expenses included in accounts payable		0					$ 0				0	3,390	2,663
Unpaid remuneration and expenses included in accrued liabilities		51,696					51,696				$ 41,708	$ 47,421	$ 37,244
Accrued director compensation		16,586	12,672				29,086	$ 23,336	2,237	1,202
Director compensation		1,000	790		1,000	722			2,000	1,466
Haute Inc [Member]
Related Party Transaction [Line Items]
Rent expense		$ 29,858	$ 24,287		$ 26,130	$ 18,897	56,653	45,452	$ 49,673	$ 36,420
Chief Executive Officer [Member]
Related Party Transaction [Line Items]
Management fees expense							$ 395,500	$ 319,089
Shares issued to officers (Shares) | shares	1,000,000						1,000,000	1,000,000

Advance (Narrative) (Details)

Advance (Narrative) (Details) - Loan Payable [Member] - Private Lender [Member]	Aug. 04, 2020CAD ($)	Aug. 04, 2020USD ($)	Jun. 30, 2021CAD ($)	Jun. 30, 2021USD ($)	Jun. 30, 2020CAD ($)	Jun. 30, 2020USD ($)	Jun. 30, 2021CAD ($)	Jun. 30, 2021USD ($)	Jun. 30, 2020CAD ($)	Jun. 30, 2020USD ($)	Aug. 04, 2020USD ($)
Debt Instrument [Line Items]
Advance amount	$ 110,700										$ 82,992
Periodic payment	$ 6,138	$ 4,952
Payment of interest charges							$ 883	$ 708

Long-Term Debt (Narrative) (Det

Long-Term Debt (Narrative) (Details)	Apr. 08, 2021CAD ($)	Apr. 08, 2021USD ($)	Sep. 13, 2017CAD ($)	Sep. 13, 2017USD ($)	Apr. 27, 2020CAD ($)	Apr. 27, 2020USD ($)	Jun. 30, 2021CAD ($)	Jun. 30, 2021USD ($)	Jun. 30, 2020CAD ($)	Jun. 30, 2020USD ($)	Jun. 30, 2021CAD ($)	Jun. 30, 2021USD ($)	Jun. 30, 2020CAD ($)	Jun. 30, 2020USD ($)	Jun. 30, 2021USD ($)	Apr. 08, 2021USD ($)	Dec. 31, 2020CAD ($)	Dec. 31, 2020USD ($)	Sep. 13, 2017USD ($)	Jun. 15, 2017CAD ($)	Jun. 15, 2017USD ($)	Feb. 02, 2017CAD ($)	Feb. 02, 2017USD ($)
Credit facility (a) [Member]
Debt Instrument [Line Items]
Line of credit facility, interest rate description											The credit facility bears interest at the PACE base rate of 7.00% plus 1.25% per annum	The credit facility bears interest at the PACE base rate of 7.00% plus 1.25% per annum
Line of credit facility, interest rate during period											8.25%	8.25%
Debt instrument, periodic payment											$ 8,764	$ 7,071
Credit facility (a) [Member] | Chief Executive Officer [Member]
Debt Instrument [Line Items]
Amount of personal guarantee																						$ 1,600,000	$ 1,290,880
Credit facility (a) [Member] | President [Member]
Debt Instrument [Line Items]
Cash collateral for borrowed securities																						$ 1,600,000	$ 1,290,880
Credit facility (b) [Member]
Debt Instrument [Line Items]
Line of credit facility, interest rate description											bears interest at the PACE base of 7.00% plus 1.25% per annum	bears interest at the PACE base of 7.00% plus 1.25% per annum
Line of credit facility, interest rate during period											8.25%	8.25%
Debt face amount																				$ 600,000	$ 484,080
Debt instrument, periodic payment											$ 4,901	$ 3,954
Corporate Term Loan [Member]
Debt Instrument [Line Items]
Line of credit facility, interest rate description			bears interest at PACE base rate of 7.00% plus 1.25% per annum	bears interest at PACE base rate of 7.00% plus 1.25% per annum
Line of credit facility, interest rate during period			8.25%	8.25%
Debt face amount			$ 3,724,147																$ 3,004,642
Debt instrument, periodic payment			29,711	$ 23,970
Cash collateral for letter of credit			$ 4,000,978																$ 3,227,989
Interest expense, debt							$ 99,651	$ 81,163	$ 108,615	$ 78,492	197,467	$ 158,428	$ 211,731	$ 155,241
Accrued interest							88,065				$ 88,065				$ 71,051		$ 23,325	$ 18,319
Mortgage Payable [Member]
Debt Instrument [Line Items]
Line of credit facility, interest rate description											is repayable interest only on a monthly basis at an annual rate of the higher of the Royal Bank of Canada's prime rate plus 6.05% per annum	is repayable interest only on a monthly basis at an annual rate of the higher of the Royal Bank of Canada's prime rate plus 6.05% per annum
Line of credit facility, interest rate during period											8.50%	8.50%
Debt face amount							3,300,000				$ 3,300,000				2,662,440		3,300,000	2,591,820
Financing fees on mortgage							225,702				225,702				182,096
Long-Lived Assets							2,108,000				2,108,000				1,700,734
Unamortized finance fees							$ 29,414				$ 29,414				$ 23,731		63,984	50,253
Debt instrument, interest rate, stated percentage							10.00%				10.00%				10.00%
Interest expense, debt							$ 65,948	53,892	$ 65,000	$ 46,936	$ 145,110	$ 116,422	$ 130,000	$ 95,316
Accrued interest							26,219				26,219				$ 21,153		$ 46,110	$ 36,215
Canada Emergency Business Account [Member]
Debt Instrument [Line Items]
Proceeds from the Canadian Emergency Benefit Account					$ 100,000	$ 80,680
Description of terms of government grants					If the loans are not repaid by December 31, 2022, the Company can make payments, interest only, on a monthly basis at an annual rate of 5%, under the extended term date, beginning January 31, 2023, maturing December 31, 2025.	If the loans are not repaid by December 31, 2022, the Company can make payments, interest only, on a monthly basis at an annual rate of 5%, under the extended term date, beginning January 31, 2023, maturing December 31, 2025.
Payment required to allow partial forgiveness of balance					$ 70,000	$ 56,476
Potential balance forgiveness					$ 30,000	$ 24,204
Corporate Term Loans [Member]
Debt Instrument [Line Items]
Purchase price	$ 218,338															$ 176,155
Bank term loan	200,000															$ 161,360
Debt instrument, periodic payment	$ 4,901	$ 3,954
Debt instrument, interest rate, stated percentage	4.95%															4.95%
Interest expense, debt							$ 2,235	$ 1,893			$ 2,235	$ 1,793

Long-Term Debt - Schedule of lo

Long-Term Debt - Schedule of long-term debt instruments (Details) - USD ($)	Jun. 30, 2021	Dec. 31, 2020
Debt Instrument [Line Items]
Long-term debt	$ 6,730,820	$ 6,406,060
Current portion	(6,532,597)	(6,327,520)
Long-term portion	198,223	$ 78,540
Credit facility (a) [Member]
Debt Instrument [Line Items]
Long-term debt	779,355
Current portion	(779,355)
Long-term portion	0
Credit facility (b) [Member]
Debt Instrument [Line Items]
Long-term debt	435,818
Current portion	(435,818)
Long-term portion	0
Corporate Term Loan [Member]
Debt Instrument [Line Items]
Long-term debt	2,641,004
Current portion	(2,641,004)
Long-term portion	0
Mortgage Payable [Member]
Debt Instrument [Line Items]
Long-term debt	2,638,709
Current portion	(2,638,709)
Long-term portion	0
Canada Emergency Business Account [Member]
Debt Instrument [Line Items]
Long-term debt	80,680
Current portion	0
Long-term portion	80,680
Corporate Term Loans [Member]
Debt Instrument [Line Items]
Long-term debt	155,254
Current portion	(37,711)
Long-term portion	$ 117,543

Obligations under Capital Lea_3

Obligations under Capital Lease (Narrative) (Details)	3 Months Ended				6 Months Ended
	Jun. 30, 2021CAD ($)	Jun. 30, 2021USD ($)	Jun. 30, 2020CAD ($)	Jun. 30, 2020USD ($)	Jun. 30, 2021CAD ($)	Jun. 30, 2021USD ($)	Jun. 30, 2020CAD ($)	Jun. 30, 2020USD ($)
Obligations Under Capital Lease [Line Items]
Finance Lease, Interest Expense	$ 4,409	$ 3,601	$ 8,015	$ 5,831	$ 9,590	$ 7,694	$ 12,165	$ 8,920
Capital Lease (a) [Member]
Obligations Under Capital Lease [Line Items]
Capital Lease Obligations Incurred					286,650	231,269
Debt Instrument, Periodic Payment					$ 5,840	$ 4,712
Lessee, Finance Lease, Option to Terminate					an option to purchase the equipment for a final payment of $23,074 (C$28,600), plus applicable harmonized sales taxes on October 31, 2021.	an option to purchase the equipment for a final payment of $23,074 (C$28,600), plus applicable harmonized sales taxes on October 31, 2021.
Debt instrument interest rate	5.982%	5.982%			5.982%	5.982%
Capital Lease (b) [Member]
Obligations Under Capital Lease [Line Items]
Capital Lease Obligations Incurred					$ 247,450	$ 199,643
Debt Instrument, Periodic Payment					$ 5,118	$ 4,129
Lessee, Finance Lease, Option to Terminate					an option to purchase the equipment for a final payment of $ 19,912 (C$24,680) plus applicable harmonized sales taxes on February 27, 2022.	an option to purchase the equipment for a final payment of $ 19,912 (C$24,680) plus applicable harmonized sales taxes on February 27, 2022.
Debt instrument interest rate	6.15%	6.15%			6.15%	6.15%
Capital Lease (b) [Member] | First two monthly instalments [Member]
Obligations Under Capital Lease [Line Items]
Debt Instrument, Periodic Payment					$ 10,000	$ 8,068
Capital Lease (c) [Member]
Obligations Under Capital Lease [Line Items]
Capital Lease Obligations Incurred					389,650	314,370
Debt Instrument, Periodic Payment					$ 6,852	$ 5,528
Lessee, Finance Lease, Option to Terminate					an option to purchase the equipment for a final payment of a nominal amount of $81 (C$100) plus applicable harmonized sales taxes on February 27, 2025.	an option to purchase the equipment for a final payment of a nominal amount of $81 (C$100) plus applicable harmonized sales taxes on February 27, 2025.
Debt instrument interest rate	3.59%	3.59%			3.59%	3.59%
Capital Lease (c) [Member] | Initial Deposit [Member]
Obligations Under Capital Lease [Line Items]
Debt Instrument, Periodic Payment					$ 19,450	$ 15,692

Obligations under Capital Lea_4

Obligations under Capital Lease - Schedule of obligations under capital lease (Details) - USD ($)	Jun. 30, 2021	Dec. 31, 2020
Obligations Under Capital Lease [Line Items]
Obligations under Capital Lease	$ 306,881	$ 375,140
Less: current portion	(138,364)	(375,140)
Long-term portion	168,517	$ 0
Capital Lease (a) [Member]
Obligations Under Capital Lease [Line Items]
Obligations under Capital Lease	36,616
Less: current portion	(36,616)
Long-term portion	0
Capital Lease (b) [Member]
Obligations Under Capital Lease [Line Items]
Obligations under Capital Lease	47,435
Less: current portion	(47,435)
Long-term portion	0
Capital Lease (c) [Member]
Obligations Under Capital Lease [Line Items]
Obligations under Capital Lease	222,830
Less: current portion	(54,313)
Long-term portion	$ 168,517

Obligations under Capital Lea_5

Obligations under Capital Lease - Schedule of future minimum lease payments for capital leases (Details)	Jun. 30, 2021USD ($)
Obligations Under Capital Lease [Abstract]
In the six-month period ending December 31, 2021	$ 95,156
In the year ending December 31, 2022	90,383
In the year ending December 31, 2023	66,342
In the year ending December 31, 2024	66,342
In the year ending December 31, 2025	5,609
Minimum Payments Due	323,832
Less: imputed interest	(16,951)
Total	$ 306,881

Convertible Promissory Notes (N

Convertible Promissory Notes (Narrative) (Details)	Mar. 11, 2021USD ($)shares	Mar. 11, 2019USD ($)	Mar. 08, 2019USD ($)DaySecurity	Jun. 16, 2021USD ($)Day$ / sharesshares	Apr. 02, 2021USD ($)shares	Mar. 31, 2021USD ($)$ / sharesshares	Feb. 28, 2021USD ($)	Jan. 21, 2021USD ($)shares	Jan. 20, 2021USD ($)	Jan. 19, 2021USD ($)	Dec. 24, 2020USD ($)	Oct. 18, 2019USD ($)Dayshares	Jul. 19, 2019USD ($)Dayshares	May 23, 2019USD ($)Dayshares	Apr. 24, 2019USD ($)	Jun. 30, 2021USD ($)	Jun. 30, 2020USD ($)	Jun. 30, 2021USD ($)shares	Jun. 30, 2020USD ($)	Dec. 31, 2020USD ($)shares	Apr. 01, 2021$ / sharesshares	Jul. 19, 2020	May 23, 2020	Mar. 07, 2019USD ($)
Debt Instrument [Line Items]
Debt Instrument, Convertible, Terms of Conversion Feature																		(i) if any of the convertible promissory notes are prepaid within sixty (60) days following their applicable effective date, then the prepayment premium shall be 125% of the face amount plus any accrued interest; (ii) if any of the convertible promissory notes are prepaid during the period beginning on the date which is sixty-one (61) days following their applicable effective date, and ending on the date which is ninety (90) days following their applicable effective date, then the prepayment premium shall be 135% of the face amount plus any accrued interest; (iii) if any of the convertible promissory notes are prepaid during the period beginning on the date which is ninety-one (91) days following their applicable effective date, and ending on the date which is one hundred eighty (180) days following their applicable effective date, then the prepayment premium shall be 145% of the face amount plus any accrued interest. Such prepayment redemptions must be closed and funded within three days of giving notice of prepayment or the right to prepay shall be forfeited.
Common shares issued upon conversion | shares																				3,184,992
Recorded interest and default amounts																$ 28,963	$ 149,965	$ 43,719	$ 333,447
Accrued interest and default amounts																29,024		29,024		$ 316,048
Convertible promissory note holders converted interest																$ 0	$ 1,444	32,444	6,455
Convertible promissory notes-March 7 and March 8, 2019 (net of unamortized financing costs of $nil (2020- $nil)) [Member]
Debt Instrument [Line Items]
Common shares issued upon conversion | shares	1,075,124
Converted amount	$ 135,000
Gain on forgiveness of debt																		135,641
Accrued interest disclosed under other income (loss)																		32,444		$ 91,802
Debt Forgiveness Including Accrued Interest																		129,141
Debt instrument, periodic payment							$ 200,000		$ 50,000	$ 550,000								$ 300,000
Securities purchase agreements (the "January 2019 SPAs") [Member] | Convertible promissory notes-March 7 and March 8, 2019 (net of unamortized financing costs of $nil (2020- $nil)) [Member]
Debt Instrument [Line Items]
Debt instrument, interest rate, stated percentage			12.00%
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger			65.00%
Debt Instrument, Convertible, Threshold Trading Days | Day			20
Threshold Limit Of Authorized And Unissued Common Shares Reserved			eight (8) times
Repayment of obligations due											$ 165,000
Gain on forgiveness of debt											119,983
Accrued interest disclosed under other income (loss)											$ 68,085
Number Of Securities | Security			2
Debt Instrument, Face Amount			$ 1,100,000
Convertible notes, interest rate after default			24.00%
Percentage of increase in principal balance			10.00%
Securities purchase agreements (the "January 2019 SPAs") [Member] | Convertible Promissory First Notes [Member]
Debt Instrument [Line Items]
Gross proceeds from notes		$ 456,000
Transaction related expenses		$ 94,000
Securities purchase agreements (the "January 2019 SPAs") [Member] | Convertible Promissory First Notes [Member] | Investor One [Member]
Debt Instrument [Line Items]
Debt Instrument, Face Amount																								$ 275,000
Amount of original issue discount																								25,000
Face amount after original issue discount																								$ 250,000
Securities purchase agreements (the "January 2019 SPAs") [Member] | Convertible Promissory First Notes [Member] | Investor Two [Member]
Debt Instrument [Line Items]
Debt Instrument, Face Amount			$ 275,000
Amount of original issue discount			25,000
Face amount after original issue discount			250,000
Securities purchase agreements (the "January 2019 SPAs") [Member] | Convertible Promissory Back End Notes [Member]
Debt Instrument [Line Items]
Gross proceeds from notes			$ 250,000
Securities purchase agreements (the "January 2019 SPAs") [Member] | Convertible Promissory Back End Notes [Member] | Investor One [Member]
Debt Instrument [Line Items]
Debt Instrument, Face Amount															$ 275,000
Amount of original issue discount															25,000
Proceeds received, net of financing costs															228,000
Transaction related expenses															$ 47,000
Securities purchase agreements (the "January 2019 SPAs") [Member] | Convertible promissory note-May 23, 2019 (net of unamortized financing costs of $nil (2020-$nil)) [Member]
Debt Instrument [Line Items]
Debt instrument, interest rate, stated percentage														12.00%
Aggregate principal amount														$ 250,000
Net proceeds from unsecured convertible promissory note														$ 204,250
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger														65.00%
Debt Instrument, Convertible, Threshold Trading Days | Day														20
Common shares issued upon conversion | shares																		846,154
Converted amount																			$ 15,000
Gain on forgiveness of debt																		95,346
Debt Forgiveness Including Accrued Interest																		$ 73,346
Unissued common stock stock reserved for issuance upon full conversion of convertible promissory note | shares														10,937,000
Convertible notes, interest rate after default														24.00%
Percentage of increase in principal balance																							10.00%
Transaction related expenses														$ 45,750
Securities purchase agreements (the "January 2019 SPAs") [Member] | Convertible promissory note-July 19, 2019 (net of unamortized financing costs of $nil (2020-$nil)) [Member]
Debt Instrument [Line Items]
Debt instrument, interest rate, stated percentage													12.00%
Aggregate principal amount													$ 170,000
Net proceeds from unsecured convertible promissory note													$ 138,225
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger													65.00%
Debt Instrument, Convertible, Threshold Trading Days | Day													20
Common shares issued upon conversion | shares								653,846
Gain on forgiveness of debt								$ 69,882
Debt Forgiveness Including Accrued Interest								$ 52,882
Unissued common stock stock reserved for issuance upon full conversion of convertible promissory note | shares													5,604,000
Convertible notes, interest rate after default													24.00%
Percentage of increase in principal balance																						10.00%
Transaction related expenses													$ 31,775
Securities purchase agreements (the "January 2019 SPAs") [Member] | Convertible promissory note-October 17, 2019 (net of accumulated financing costs of $nil (2020-$nil) [Member]
Debt Instrument [Line Items]
Debt instrument, interest rate, stated percentage												12.00%
Aggregate principal amount												$ 156,000
Net proceeds from unsecured convertible promissory note												$ 129,600
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger												65.00%
Debt Instrument, Convertible, Threshold Trading Days | Day												20
Common shares issued upon conversion | shares								600,000
Gain on forgiveness of debt								$ 58,591
Debt Forgiveness Including Accrued Interest								$ 42,991
Unissued common stock stock reserved for issuance upon full conversion of convertible promissory note | shares												22,153,000
Convertible notes, interest rate after default												24.00%
Transaction related expenses												$ 26,400
Securities purchase agreements (the "January 2019 SPAs") [Member] | Convertible promissory note-March 31, 2021 (net of unamortized financing costs of $48,262 (2020-$nil)[Member]
Debt Instrument [Line Items]
Debt instrument, interest rate, stated percentage						10.00%
Aggregate principal amount						$ 275,000
Net proceeds from unsecured convertible promissory note						$ 245,000
Conversion price | $ / shares						$ 0.20
Common shares issued upon conversion | shares						200,000
Converted amount						$ 66,000
Unissued common stock stock reserved for issuance upon full conversion of convertible promissory note | shares						5,000,000
Transaction related expenses						$ 30,000
Securities purchase agreements (the "January 2019 SPAs") [Member] | Convertible promissory note-April 1, 2021 (net of unamortized financing costs of $50,312 (2020-$nil) [Member]
Debt Instrument [Line Items]
Debt instrument, interest rate, stated percentage					10.00%																10.00%
Aggregate principal amount					$ 275,000
Net proceeds from unsecured convertible promissory note					$ 245,000
Conversion price | $ / shares																					$ 0.20
Common shares issued upon conversion | shares					200,000
Converted amount					$ 69,000
Unissued common stock stock reserved for issuance upon full conversion of convertible promissory note | shares																					5,000,000
Transaction related expenses					$ 30,000
Securities purchase agreements (the "January 2019 SPAs") [Member] | Convertible promissory note-June 16, 2021 (net of unamortized financing costs of $353,404 (2020-$nil) [Member]
Debt Instrument [Line Items]
Debt instrument, interest rate, stated percentage				10.00%
Aggregate principal amount				$ 450,000
Net proceeds from unsecured convertible promissory note				$ 382,500
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger				90.00%
Debt Instrument, Convertible, Threshold Trading Days | Day				20
Conversion price | $ / shares				$ 0.30
Common shares issued upon conversion | shares				1,000,000
Converted amount				$ 300,000
Unissued common stock stock reserved for issuance upon full conversion of convertible promissory note | shares				7,000,000
Transaction related expenses				$ 67,500

Convertible Promissory Notes -

Convertible Promissory Notes - Schedule of convertible promissory notes (Details) - USD ($)	Jun. 30, 2021	Dec. 31, 2020
Debt Instrument [Line Items]
Convertible promissory notes	$ 848,022	$ 1,092,100
Convertible promissory notes-March 7 and March 8, 2019 (net of unamortized financing costs of $nil (2020- $nil)) [Member]
Debt Instrument [Line Items]
Convertible promissory notes	300,000	491,500
Unamortized financing costs
Convertible promissory note-May 23, 2019 (net of unamortized financing costs of $nil (2020-$nil)) [Member]
Debt Instrument [Line Items]
Convertible promissory notes	0	242,000
Unamortized financing costs
Convertible promissory note-July 19, 2019 (net of unamortized financing costs of $nil (2020-$nil)) [Member]
Debt Instrument [Line Items]
Convertible promissory notes	0	187,000
Unamortized financing costs
Convertible promissory note-October 17, 2019 (net of accumulated financing costs of $nil (2020-$nil) [Member]
Debt Instrument [Line Items]
Convertible promissory notes	0	171,600
Unamortized financing costs
Convertible promissory note-March 31, 2021 (net of unamortized financing costs of $48,262 (2020-$nil)[Member]
Debt Instrument [Line Items]
Convertible promissory notes	226,738	0
Unamortized financing costs	48,262
Convertible promissory note-April 1, 2021 (net of unamortized financing costs of $50,312 (2020-$nil) [Member]
Debt Instrument [Line Items]
Convertible promissory notes	224,688	0
Unamortized financing costs	50,312
Convertible promissory note-June 16, 2021 (net of unamortized financing costs of $353,404 (2020-$nil) [Member]
Debt Instrument [Line Items]
Convertible promissory notes	96,596	0
Unamortized financing costs	$ 353,404

Loan Payable to Related Party_2

Loan Payable to Related Party (Narrative) (Details)	3 Months Ended				6 Months Ended				12 Months Ended
	Jun. 30, 2021CAD ($)	Jun. 30, 2021USD ($)	Jun. 30, 2020CAD ($)	Jun. 30, 2020USD ($)	Jun. 30, 2021CAD ($)shares	Jun. 30, 2021USD ($)shares	Jun. 30, 2020CAD ($)	Jun. 30, 2020USD ($)	Dec. 31, 2020shares
Loans Payable To Related Party [Line Items]
Common shares issued upon conversion of loans payable to related party									3,184,992
Travellers International Inc. [Member]
Loans Payable To Related Party [Line Items]
Converted amount	$ 200,000	$ 165,680			$ 461,620	$ 371,001
Accounts payable, related party, converted amount					$ 101,700	$ 80,323
Common shares issued upon conversion of loans payable to related party					1,726,076	1,726,076
Interest incurred on loans			$ 2,992	$ 2,187			$ 3,584	$ 2,628

Loan Payable to Related Party -

Loan Payable to Related Party - Schedule of related party transactions (Details) - USD ($)	Jun. 30, 2021	Dec. 31, 2020
Loans Payable To Related Party [Line Items]
Loans payable to related parties	$ 0	$ 33,772
Director [Member]
Loans Payable To Related Party [Line Items]
Loans payable to related parties	$ 0	$ 33,772

Capital Stock (Narrative) (Deta

Capital Stock (Narrative) (Details)	Jan. 04, 2021USD ($)shares	Jan. 04, 2021shares	Jan. 10, 2020shares	Jun. 16, 2021USD ($)shares	Mar. 31, 2021USD ($)shares	Dec. 21, 2020USD ($)	Apr. 30, 2020USD ($)	Jun. 30, 2021CAD ($)shares	Jun. 30, 2021USD ($)$ / sharesshares	Mar. 31, 2021USD ($)shares	Jun. 30, 2020CAD ($)shares	Jun. 30, 2020USD ($)shares	Mar. 31, 2020USD ($)shares	Jun. 30, 2021CAD ($)shares	Jun. 30, 2021USD ($)$ / sharesshares	Jun. 30, 2020CAD ($)	Jun. 30, 2020USD ($)	Dec. 31, 2020USD ($)$ / sharesshares	Dec. 31, 2019shares
Capital Stock [Line Items]
Common Stock, Shares Authorized | shares									150,000,000						150,000,000			150,000,000
Common Stock, Par Value Per Share | $ / shares									$ 0.0001						$ 0.0001			$ 0.0001
Common Stock, Shares, Issued | shares									91,825,299						91,825,299			82,860,619
Common Stock, Shares, Outstanding | shares									91,825,299						91,825,299			82,860,619
Shares Granted, Value, Share-based Payment Arrangement, Forfeited							$ 7,036
Shares issued for professional services	$ 217,035								$ 119,600	$ 24,219					$ 143,819
Shares issued for securities purchase agreement (Shares) | shares				1,000,000	200,000			200,000	200,000
Shares issued for securities purchase agreement				$ 300,000	$ 66,000				$ 69,000
Common shares issued upon conversion of loans payable to related party | shares																		3,184,992
Shares issued on conversion of related party debt and accounts payable to equity									$ 165,680	285,644
Proceeds from Issuance of Private Placement															$ 157,620		$ 0
Share Price | $ / shares									$ 0.25						$ 0.25
Shares issued on conversion of debt to equity										713,716		$ 10,753	$ 76,727		$ 713,716
Stock issued during period, conversion of units, value	$ 8,580					$ 7,830
Stock issued during period, shares, conversion of units | shares	400,000	400,000
Shares issued on private placement										$ 157,620				$ 200,000	157,620
Management compensation-stock- based compensation									$ 54,259			$ 0			108,518		0
Legal Fees						$ 750
Common Shares [Member]
Capital Stock [Line Items]
Stock issued during period, shares, conversion of unsecured convertible promissory notes | shares																		27,118,109
Accrued interest and related cost converted															$ 32,716			$ 20,910
Stock issued during period, value, conversion of unsecured convertible promissory notes including accrued interest and costs																		$ 181,058
Shares Issued, Shares, Share-based Payment Arrangement, Forfeited | shares											529,970	529,970		529,970	529,970
Shares issued for professional services (Shares) | shares								520,000	520,000	63,000				583,000	583,000
Shares issued for professional services									$ 52	$ 6
Shares issued for proceeds previously received (Shares) | shares								200,000	200,000	400,000	1,600,000	1,600,000
Shares issued on conversion of related party debt and accounts payable to equity									$ 72	$ 100
Shares issued on conversion of debt to equity (shares) | shares										3,175,124	2,757,297	2,757,297	7,717,326	3,175,124	3,175,124
Shares issued on conversion of debt to equity										$ 318		$ 276	$ 772
Shares issued on private placement (Shares) | shares										630,480				630,480	630,480
Shares issued on private placement										$ 63
Minimum [Member]
Capital Stock [Line Items]
Common Stock, Convertible, Conversion Price | $ / shares									$ 0.156						$ 0.156			$ 0.0036
Maximum [Member]
Capital Stock [Line Items]
Common Stock, Convertible, Conversion Price | $ / shares									$ 0.26						$ 0.26			$ 0.0176
Chief Executive Officer [Member] | Restricted Stock Units (RSUs) [Member]
Capital Stock [Line Items]
Stock issued during period, shares, conversion of units | shares			1,000,000
Employees [Member]
Capital Stock [Line Items]
Number of shares issued to employees | shares																		15,000
Value of shares issued to employees																		$ 2,550
Travellers International Inc. [Member]
Capital Stock [Line Items]
Common shares issued upon conversion of loans payable to related party | shares														1,726,076	1,726,076
Shares issued on conversion of related party debt and accounts payable to equity														$ 563,320	$ 451,324
Amount of unsecured convertible promissory notes converted								$ 200,000	$ 165,680					$ 461,620	$ 371,001
Independent directors [Member]
Capital Stock [Line Items]
Shares issued for professional services (Shares) | shares																		287,984	80,000
Shares issued for professional services																		$ 60,670

Commitments (Narrative) (Detail

Commitments (Narrative) (Details)	3 Months Ended		6 Months Ended
	Jun. 30, 2021CAD ($)	Jun. 30, 2021USD ($)	Jun. 30, 2021CAD ($)	Jun. 30, 2021USD ($)	Jun. 30, 2021USD ($)	Jun. 01, 2021CAD ($)	Jun. 01, 2021USD ($)	Feb. 10, 2021CAD ($)	Feb. 10, 2021USD ($)
Agreement of purchase and sale [Member]
Other Commitments [Line Items]
Debt face amount	$ 4,500,000		$ 4,500,000		$ 3,630,600
Amount of vendor take-back mortgage	2,000,000		$ 2,000,000		1,613,600
Annual interest rate on take-back mortgage			2.00%	2.00%
Maturity period for take-back mortgage			2 years	2 years
Deposit paid						$ 150,000	$ 121,020	$ 200,000	$ 161,360
Environmental site assessment cost	49,800		$ 49,800		40,179
Chief Executive Officer [Member] | Consulting agreements [Member]
Other Commitments [Line Items]
Commitments, monthly amount			30,000	$ 24,204
Commitments, annual amount			40,000	32,272
Chief Financial Officer [Member] | Consulting agreements [Member]
Other Commitments [Line Items]
Commitments, annual amount			8,000	6,454
Haute Inc [Member]
Other Commitments [Line Items]
Commitments, monthly amount			7,000	5,648
Land Lease [Member]
Other Commitments [Line Items]
Commitments, monthly amount			3,000	2,420
Commitments, annual amount			10,000	8,068
Letter of Credit [Member] | Ministry of the Environment, Conservation and Parks [Member]
Other Commitments [Line Items]
Other commitment	276,831		276,831		$ 223,347
Total audit fees			515,181	415,648
Accrual charges for operations	$ 13,716	$ 11,004	$ 85,300	$ 68,436

Commitments - Schedule of commi

Commitments - Schedule of commitments (Details)	Jun. 30, 2021USD ($)
Chief Executive Officer And Chief Financial Officer [Member]
Other Commitments [Line Items]
For the six-month period ending December 31, 2021	$ 183,948
For the year ending December 31, 2022	387,264
Contractual Obligation	571,212
Land Lease [Member]
Other Commitments [Line Items]
For the six-month period ending December 31, 2021	8,068
For the year ending December 31, 2022	8,068
For the year ending December 31, 2023	8,068
For the year ending December 31, 2024	8,068
For the year ending December 31, 2025	8,068
Contractual Obligation	$ 40,340

Other Income (Narrative) (Detai

Other Income (Narrative) (Details)	Jan. 08, 2021CAD ($)	Jan. 08, 2021USD ($)	Mar. 11, 2021shares	Feb. 28, 2021USD ($)	Jan. 20, 2021USD ($)shares	Jan. 19, 2021USD ($)	Jun. 30, 2021USD ($)	Jun. 30, 2020USD ($)	Dec. 31, 2020shares
Other Income Expense [Line Items]
Repayments of convertible promissory note							$ 50,000	$ 0
Gain on forgiveness of convertible promissory notes							359,460	0
Proceeds from long lived assets	$ 60,000	$ 47,394
Gain on disposal of long-lived assets	$ 57,411	$ 45,349					45,349	$ 0
Common shares issued upon conversion | shares									3,184,992
March 2019 Investor [Member]
Other Income Expense [Line Items]
Repayments of convertible promissory note				$ 200,000	$ 50,000	$ 550,000	300,000
Gain on forgiveness of convertible promissory notes							135,641
Common shares issued upon conversion | shares			1,075,124		2,100,000
May July October 2019 Investor [Member]
Other Income Expense [Line Items]
Gain on forgiveness of convertible promissory notes					$ 223,819
Accrued Interest [Member] | March 2019 Investor [Member]
Other Income Expense [Line Items]
Gain on forgiveness of convertible promissory notes							$ 129,141
Accrued Interest [Member] | May July October 2019 Investor [Member]
Other Income Expense [Line Items]
Gain on forgiveness of convertible promissory notes					$ 169,219

Other Income - Schedule of othe

Other Income - Schedule of other income (Details)	Jan. 08, 2021CAD ($)	Jan. 08, 2021USD ($)	Jun. 30, 2021USD ($)	Jun. 30, 2020USD ($)	Jun. 30, 2021USD ($)	Jun. 30, 2020USD ($)
Other Income and Expenses [Abstract]
Gain on forgiveness of convertible promissory notes					$ 359,460	$ 0
Gain on disposal of long-lived assets	$ 57,411	$ 45,349			45,349	0
Land option expired					0	(58,704)
Total other income			$ 0	$ (58,704)	$ 404,809	$ (58,704)

Economic Dependence (Narrative)

Economic Dependence (Narrative) (Details) - Revenue [Member]	3 Months Ended		6 Months Ended
	Jun. 30, 2021	Jun. 30, 2020	Jun. 30, 2021	Jun. 30, 2020
Three Customers [Member]
Concentration Risk, Percentage	70.00%		70.00%
Four Customers [Member]
Concentration Risk, Percentage	83.00%	81.00%	83.00%	73.00%

Legal Proceedings (Narrative) (

Legal Proceedings (Narrative) (Details)	1 Months Ended
	Oct. 26, 2020CAD ($)	Oct. 26, 2020USD ($)	Sep. 24, 2020CAD ($)	Sep. 24, 2020USD ($)	Jun. 30, 2021CAD ($)	Jun. 30, 2021USD ($)	Dec. 31, 2020USD ($)	Oct. 26, 2020USD ($)
Legal Proceeding [Line Items]
Unpaid legal fees					$ 65,241	$ 52,636
Accounts payable						$ 883,781	$ 1,073,454
Former chief executive officer [Member]
Legal Proceeding [Line Items]
Amount of claim relates to special damages	$ 514,150	$ 414,816	$ 1,000,000	$ 806,800
Amount of claim relates to punitive and exemplary damages	500,000	$ 403,400
Accounts payable	$ 395,500							$ 319,089

Subsequent Events (Narrative) (

Subsequent Events (Narrative) (Details)	1 Months Ended				2 Months Ended		6 Months Ended		11 Months Ended
	Jun. 30, 2022CAD ($)	Jun. 30, 2022USD ($)	Aug. 31, 2021CAD ($)	Aug. 31, 2021USD ($)	Aug. 16, 2021CAD ($)shares	Aug. 16, 2021USD ($)shares	Jun. 30, 2021USD ($)	Jun. 30, 2020USD ($)	Jun. 30, 2022CAD ($)	Jun. 30, 2022USD ($)	Aug. 31, 2021USD ($)	Aug. 16, 2021USD ($)$ / shares	Dec. 31, 2020USD ($)
Subsequent Event [Line Items]
Proceeds from private placements							$ 157,620	$ 0
Long-term debt							6,730,820						$ 6,406,060
Mortgage Payable [Member]
Subsequent Event [Line Items]
Long-term debt							$ 2,638,709
Subsequent Event [Member]
Subsequent Event [Line Items]
Total purchase price	$ 7,000,000	$ 5,647,600	$ 20,000,000	$ 16,136,000
Cash			3,000,000	$ 2,420,400					$ 10,000,000	$ 8,068,000
Value of common shares issuable			$ 10,000,000								$ 8,068,000
Proceeds from private placements						$ 111,839
Share issue costs					$ 11,062	$ 8,925
Shares issued on private placement (Shares) | shares					464,868	464,868
Closing trading price of shares | $ / shares												$ 0.26
Credit to certain deficiencies					$ 375,000	$ 302,550
Number of shares issued to Vendor | shares					300,000	300,000
Subsequent Event [Member] | Mortgage Payable [Member]
Subsequent Event [Line Items]
Long-term debt					$ 1,900,000							$ 1,532,920