SusGlobal Energy (SNRG) 10-Q 22 Aug 22 2022 Q2 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	6 Months Ended
	Jun. 30, 2022	Aug. 22, 2022
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		105,737,799
Document Type	10-Q
Document Period End Date	Jun. 30, 2022
Amendment Flag	false
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2022
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 - USD ($)	Jun. 30, 2022	Dec. 31, 2021
Current Assets
Cash	$ 278	$ 36,033
Trade receivables	47,788	59,665
Government remittances receivable	183,320	13,265
Inventory	19,555	20,582
Prepaid expenses and deposits	424,765	163,343
Total Current Assets	675,706	292,888
Long-lived Assets, net	9,783,085	8,278,833
Long-Term Assets	9,783,085	8,278,833
Total Assets	10,458,791	8,571,721
Current Liabilities
Accounts payable	3,562,080	1,085,235
Government remittances payable	297,323	262,047
Accrued liabilities	942,998	942,241
Current portion of long-term debt	7,672,827	7,765,421
Current portion of obligations under capital lease	59,130	91,047
Convertible promissory notes	5,185,711	3,798,516
Due to related party	40,000
Total Current Liabilities	17,760,069	13,944,507
Long-term debt	1,704,548	1,752,271
Obligations under capital lease	98,146	130,086
Deferred tax liability	72,725	73,925
Total Long-term Liabilities	1,875,419	1,956,282
Total Liabilities	19,635,488	15,900,789
Stockholders' Deficiency
Preferred stock, $.0001 par value, 10,000,000 authorized, none issued and outstanding Common stock, $.0001 par value, 150,000,000 authorized, 102,587,799 (2021- 92,983,547) shares issued and outstanding	10,263	9,302
Additional paid-in capital	14,286,645	11,272,599
Shares to be issued	121,570	59,640
Accumulated deficit	(23,426,544)	(18,334,649)
Accumulated other comprehensive loss	(168,631)	(335,960)
Stockholders' deficiency	(9,176,697)	(7,329,068)
Total Liabilities and Stockholders' Deficiency	$ 10,458,791	$ 8,571,721

Interim Condensed Consolidate_2

Interim Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares	Jun. 30, 2022	Dec. 31, 2021
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	102,587,799	92,983,547
Common Stock, Shares, Outstanding	102,587,799	92,983,547

Interim Condensed Consolidate_3

Interim Condensed Consolidated Statements of Operations and Comprehensive Loss	3 Months Ended				6 Months Ended
	Jun. 30, 2022 CAD ($) shares	Jun. 30, 2022 USD ($) $ / shares shares	Jun. 30, 2021 CAD ($) shares	Jun. 30, 2021 USD ($) $ / shares shares	Jun. 30, 2022 CAD ($) shares	Jun. 30, 2022 USD ($) $ / shares shares	Jun. 30, 2021 CAD ($) shares	Jun. 30, 2021 USD ($) $ / shares shares
Revenue		$ 110,143		$ 212,632		$ 254,613		$ 405,292
Cost of Sales
Opening inventory		16,806		45,923		20,582		24,740
Depreciation	$ 147,130	115,262	$ 166,265	135,539	$ 294,260	231,465	$ 339,148	272,099
Cost of Sales		131,714		326,659		537,349		637,251
Less: closing inventory		(19,555)		(35,983)		(19,555)		(35,983)
Total cost of sales		112,159		290,676		517,794		601,268
Gross (loss) profit		(2,016)		(78,044)		(263,181)		(195,976)
Operating expenses
Management compensation-stock-based compensation		60,113		54,259		120,226		108,518
Management compensation-fees		117,266		92,875		235,735		182,924
Marketing		627,721		82,747		1,004,209		128,474
Professional Fees		360,433		98,344		622,085		167,746
Interest expense		189,708		168,986		380,951		332,860
Office and administration		131,239		29,620		191,816		104,835
Rent and occupancy		65,666		36,580		116,591		68,919
Insurance		34,599		16,385		63,437		31,387
Filing fees		7,368		17,188		61,543		36,147
Amortization of financing costs		33,632		11,753		67,164		25,331
Directors' compensation		14,689		12,672		29,498		23,336
Stock-based compensation		166,275		28,209		296,787		36,282
Repairs and maintenance		(13,488)		(5,402)		(11,159)		7,787
Foreign exchange loss (income)		217,929		(7,321)		140,180		(19,439)
Total operating expenses		2,013,150		636,895		3,319,063		1,235,107
Net loss from operating activities		(2,015,166)		(714,939)		(3,582,244)		(1,431,083)
Other (loss) income		(213,503)		(107,756)		(1,509,651)		215,856
Net loss		(2,228,669)		(822,695)		(5,091,895)		(1,215,227)
Other comprehensive loss
Foreign exchange income (loss)		309,853		(46,954)		167,329		(108,146)
Comprehensive loss		$ (1,918,816)		$ (869,649)		$ (4,924,566)		$ (1,323,373)
Net loss per share basic | $ / shares		$ (0.03)		$ (0.01)		$ (0.06)		$ (0.01)
Net loss per share diluted | $ / shares		$ (0.03)		$ (0.01)		$ (0.06)		$ (0.01)
Weighted average number of common shares outstanding basic | shares	99,775,157	99,775,157	92,767,400	92,767,400	97,868,636	97,868,636	89,816,730	89,816,730
Weighted average number of common shares outstanding diluted | shares	99,775,157	99,775,157	92,767,400	92,767,400	97,868,636	97,868,636	89,816,730	89,816,730
Direct wages and benefits [Member]
Cost of Sales
Cost of Sales		$ 53,408		$ 65,390		$ 105,496		$ 136,449
Equipment rental, delivery, fuel and repairs and maintenance [Member]
Cost of Sales
Cost of Sales		(59,035)		69,280		111,153		175,173
Utilities [Member]
Cost of Sales
Cost of Sales		4,358		(10,845)		43,170		7,418
Outside Contractors [Member]
Cost of Sales
Cost of Sales		$ 915		$ 21,372		$ 25,483		$ 21,372

Interim Condensed Consolidate_4

Interim Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)	Common Shares [Member]	Additional Paid-in Capital [Member]	Shares to be Issued [Member]	Accumulated Deficit [Member]	Accumulated Other Comprehensive Income (Loss) [Member]	Total
Beginning Balance at Dec. 31, 2020	$ 8,288	$ 9,045,187	$ 8,580	$ (13,468,794)	$ (354,211)	$ (4,760,950)
Beginning Balance (Shares) at Dec. 31, 2020	82,860,619
Shares issued for proceeds previously received	$ 40	8,540	(8,580)
Shares issued for proceeds previously received (Shares)	400,000
Shares issued to officers	$ 105	216,930				217,035
Shares issued to officers (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)	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)	3,175,124
Shares issued for professional services	$ 6	24,213				24,219
Shares issued for professional services (Shares)	63,000
Shares issued on private placement	$ 63	157,557				157,620
Shares issued on private placement (Shares)	630,480
Other comprehensive loss					(61,192)	(61,192)
Net loss				(392,532)		(392,532)
Ending Balance at Mar. 31, 2021	$ 8,920	10,451,369	0	(13,861,326)	(415,403)	(3,816,440)
Ending Balance (Shares) at Mar. 31, 2021	89,184,951
Beginning Balance at Dec. 31, 2020	$ 8,288	9,045,187	8,580	(13,468,794)	(354,211)	(4,760,950)
Beginning Balance (Shares) at Dec. 31, 2020	82,860,619
Shares issued to officers						217,035
Net loss						(1,215,227)
Ending Balance at Jun. 30, 2021	$ 9,184	10,736,385	0	(14,684,021)	(462,357)	(4,400,809)
Ending Balance (Shares) at Jun. 30, 2021	91,825,299
Beginning Balance at Dec. 31, 2020	$ 8,288	9,045,187	8,580	(13,468,794)	(354,211)	(4,760,950)
Beginning Balance (Shares) at Dec. 31, 2020	82,860,619
Ending Balance at Dec. 31, 2021	$ 9,302	11,272,599	59,640	(18,334,649)	(335,960)	(7,329,068)
Ending Balance (Shares) at Dec. 31, 2021	92,983,547
Beginning Balance at Mar. 31, 2021	$ 8,920	10,451,369	0	(13,861,326)	(415,403)	(3,816,440)
Beginning Balance (Shares) at Mar. 31, 2021	89,184,951
Shares issued for proceeds previously received	$ 20	(20)
Shares issued for proceeds previously received (Shares)	200,000
Shares issued on conversion of debt to equity	$ 72	165,608				165,680
Shares issued on conversion of debt to equity (shares)	720,348
Shares issued for professional services	$ 52	119,548				119,600
Shares issued for professional services (Shares)	520,000
Shares issued on receipt of promissory notes	$ 120	(120)
Shares issued on receipt of promissory notes (Shares)	1,200,000
Other comprehensive loss					(46,954)	(46,954)
Net loss				(822,695)		(822,695)
Ending Balance at Jun. 30, 2021	$ 9,184	10,736,385	0	(14,684,021)	(462,357)	(4,400,809)
Ending Balance (Shares) at Jun. 30, 2021	91,825,299
Beginning Balance at Dec. 31, 2021	$ 9,302	11,272,599	59,640	(18,334,649)	(335,960)	(7,329,068)
Beginning Balance (Shares) at Dec. 31, 2021	92,983,547
Shares issued for proceeds previously received	$ 23	48,967	(48,990)
Shares issued for proceeds previously received (Shares)	230,000
Shares issued to officers	$ 105	240,345				240,450
Shares issued to officers (Shares)	1,050,000
Shares issued to employee	$ 1	1,989				1,990
Shares issued to employee (in shares)	10,000
Shares issued on conversion of debt to equity	$ 200	463,662				463,862
Shares issued on conversion of debt to equity (shares)	2,000,000
Shares issued for professional services	$ 90	223,820				223,910
Shares issued for professional services (Shares)	895,000
Shares issued on private placement	$ 4	16,556				16,560
Shares issued on private placement (Shares)	40,000
Shares yet to be issued			29,450			29,450
Other comprehensive loss					(142,524)	(142,524)
Net loss				(2,863,226)		(2,863,226)
Ending Balance at Mar. 31, 2022	$ 9,725	12,267,938	40,100	(21,197,875)	(478,484)	(9,358,596)
Ending Balance (Shares) at Mar. 31, 2022	97,208,547
Beginning Balance at Dec. 31, 2021	$ 9,302	11,272,599	59,640	(18,334,649)	(335,960)	(7,329,068)
Beginning Balance (Shares) at Dec. 31, 2021	92,983,547
Shares issued to officers						240,450
Shares issued for professional services						$ 223,910
Shares issued for professional services (Shares)						895,000
Shares issued on private placement						$ 450,560
Shares issued on private placement (Shares)						1,444,041
Shares issued on issuance of debt on extinguishment of existing debt						$ 1,591,245
Shares issued on issuance of debt on extinguishment of existing debt (in Shares)						3,975,211
Net loss						$ (5,091,895)
Ending Balance at Jun. 30, 2022	$ 10,263	14,286,645	121,570	(23,426,544)	(168,631)	(9,176,697)
Ending Balance (Shares) at Jun. 30, 2022	102,587,799
Beginning Balance at Mar. 31, 2022	$ 9,725	12,267,938	40,100	(21,197,875)	(478,484)	(9,358,596)
Beginning Balance (Shares) at Mar. 31, 2022	97,208,547
Shares yet to be issued on extinguishment of existing debt			61,470			61,470
Shares issued on private placement	$ 140	427,860				428,000
Shares issued on private placement (Shares)	1,404,041
Shares yet to be issued			20,000			20,000
Shares issued on issuance of debt on extinguishment of existing debt	$ 398	1,590,847				$ 1,591,245
Shares issued on issuance of debt on extinguishment of existing debt (in Shares)	3,975,211					3,975,211
Other comprehensive loss					309,853	$ 309,853
Net loss				(2,228,669)		(2,228,669)
Ending Balance at Jun. 30, 2022	$ 10,263	$ 14,286,645	$ 121,570	$ (23,426,544)	$ (168,631)	$ (9,176,697)
Ending Balance (Shares) at Jun. 30, 2022	102,587,799

Interim Condensed Consolidate_5

Interim Condensed Consolidated Statements of Cash Flows (unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021
Cash flows from operating activities
Net loss	$ (5,091,895)	$ (1,215,227)
Adjustments for:
Depreciation	231,789	274,365
Amortization of intangible assets	0	1,988
Non-cash professional fees on conversion of debt	0	275
Non-cash interest expense on conversion of debt	0	(32,444)
Amortization of financing fees	67,164	25,331
Stock-based compensation	417,013	144,800
Loss on revaluation of convertible promissory notes	5,784,471	188,953
Gain on forgiveness of convertible promissory notes and accrued interest	0	(359,460)
Gain on extinguishment of convertible promissory notes	(4,274,820)	0
Gain on disposal of long-lived assets	0	(45,349)
Changes in non-cash working capital:
Trade receivables	11,059	113,122
Government remittances receivable	(172,597)	(2,580)
Inventory	702	(10,510)
Prepaid expenses and deposits	(174,067)	(377,780)
Deferred assets	0	3,978
Accounts payable	2,528,529	(136,106)
Government remittances payable	40,070	3,713
Accrued liabilities	16,266	136,048
Deferred revenue	0	(4,894)
Net cash used in operating activities	(616,316)	(1,291,777)
Cash flows from investing activities
Purchase of long-lived assets	(1,892,767)	0
Purchase of intangible assets	0	(4,843)
Proceeds on disposal of long-lived assets	0	48,138
Adjustments of long-lived assets	0	(130,444)
Net cash provided by (used in) investing activities	(1,892,767)	(87,149)
Cash flows from financing activities
Repayments of advance	0	(15,792)
Advance of long-term debt	0	160,460
Repayment of long-term debt	(52,842)	(38,821)
Repayments of obligations under capital lease	(61,093)	(78,042)
Advances and penalties of convertible promissory notes	2,080,000	872,500
Repayment of convertible promissory notes	(85,880)	(50,000)
Advances of loans payable to related parties	69,257	370,358
Repayment of loans payable to related parties	(28,711)	(34,499)
Proceeds on private placement	444,560	157,620
Net cash provided by financing activities	2,365,291	1,343,784
Effect of exchange rate on cash	108,037	50,108
(Decrease) increase in cash	(35,755)	14,966
Cash and cash equivalents-beginning of period	36,033	6,457
Cash and cash equivalents-end of period	278	21,423
Supplemental Cash Flow Disclosure:
Interest paid	$ 319,316	$ 119,979

Nature of Business and Basis of

Nature of Business and Basis of Presentation	6 Months Ended
	Jun. 30, 2022
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 12, 2017. On December 11, 2018, the Company began trading on the OTCQB venture market, 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"), SusGlobal Energy Hamilton Ltd. ("SEHL") 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, 2022
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 $5,091,895 (2021-$1,215,227) for the six-month period ended June 30, 2022 and as at that date had a working capital deficit of $17,084,363 (December 31, 2021-$13,651,619) and an accumulated deficit of $23,426,544 (December 31, 2021-$18,334,649) and expects to incur further losses in the development of its business. On February 18, 2021, PACE Savings and Credit Union Limited ("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 was not able to meet the August 31, 2021 deadline. On November 15, 2021, the Company paid all arrears to PACE and PACE agreed to allow the Company to continue payments to the end of the terms of each obligation, September 2022. Similarly, the Company paid all arrears to PACE on March 15, 2022 and PACE has allowed the Company to continue payments to the end of the terms of each obligation, September 2022. Management continues discussions with equity investors and with PACE to re-finance its remaining obligations to PACE, and repay other creditors and has had discussions with the appropriate party to extend the repayment date on the 1st mortgage which currently matures September 1, 2022. One of the Company's significant customer contracts expired at the end of December 31, 2020 and one customer contract was terminated by the Company in September of 2021. The Company is also anticipating a successful underwritten offering in connection with its filed registration statement although there can be no assurance that the underwritten offering will be completed. 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 through revenue growth. 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 full extent to which the COVID-19 pandemic and the various responses to it might impact the Company’s business, operations and financial results will depend on numerous evolving factors that are not subject to accurate prediction and that are beyond The Company’s control. 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, 2022
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, 2021 and 2020 and their accompanying notes.

Financial Instruments

Financial Instruments	6 Months Ended
	Jun. 30, 2022
Investments, All Other Investments [Abstract]
Financial Instruments [Text Block]	4. Financial Instruments The carrying value of the Company's financial instruments, such as cash, trade receivables, accounts payable and accrued liabilities approximate fair value due to the short-term nature of these instruments. The carrying amounts of the long-term debt, obligations under capital lease and convertible promissory notes also approximates fair value due to their market interest rate. 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 of $7,634,719 (C$9,838,555) (December 31,2021-$7,727,628; C$9,796,689). Credit risk is the risk of loss associated with a counterparty's inability to perform its payment obligations. As at June 30, 2022, the Company's credit risk is primarily attributable to cash and trade receivables. As at June 30, 2022, the Company's cash was held with a reputable Canadian chartered bank, 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, 2022, the allowance for doubtful accounts was $nil (C$nil) (December 31, 2021-$nil; C$nil). As at June 30, 2022, the Company is exposed to concentration risk as it had five customers (December 31, 2021-five customers) representing greater than 5% of total trade receivables and three customers (December 31, 2021-five customers) represented 80% (December 31, 2021-74%) 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 71% (50% and 21%) (June 30, 2021-83%; 34%, 25%, 14% and 10%) 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 considering all its options 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, 2022, $44,717 (December 31, 2021-$175,790 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.

Correction for Fair Value Optio

Correction for Fair Value Option Election	6 Months Ended
	Jun. 30, 2022
Accounting Changes and Error Corrections [Abstract]
Correction for Fair Value Option Election [Text Block]	5 Correction for Fair Value Option Election Subsequent to the issuance of our Quarterly Report on Form 10-Q for the period ended June 30, 2021, we identified an error in our historical financial statements related to the measurement of convertible promissory notes. The Company elected the fair value option to account for certain of its convertible promissory notes and should have recorded the convertible promissory notes subsequently at fair value instead of amortized cost. In accordance with FASB Accounting Standards Codification 250, Accounting Changes and Error Corrections, The effects of the corrections to each of the individual affected line items were as follows: Interim Condensed Consolidated Balance Sheets June 30, Adjustments June 30, Notes 2021 2021 As Previously As Reported Adjusted $ $ $ Convertible promissory notes 848,022 545,931 1,393,953 (a) Total Current Liabilities 9,462,953 545,931 10,008,884 (a) Total Liabilities 9,914,442 545,931 10,460,373 (a) Additional paid-in capital 11,171,385 (435,000 ) 10,736,385 Accumulated deficit (14,573,090 ) (110,931 ) (14,684,301 ) (c) Stockholders' deficiency (3,854,878 ) (545,931 ) (4,400,809 ) (a) Total Liabilities and Stockholders' Deficiency 6,059,564 - 6,059,564 Interim Condensed Statements of Operations and Comprehensive Loss Three months ended June 30, 2021 Adjustments Three months ended June 30, 2021 Notes As Previously As Reported Adjusted $ $ $ Professional fees 70,844 27,500 98,344 (c) Interest expense and default amounts 168,718 268 168,986 Amortization of financing costs 122,543 (110,790 ) 11,753 Total operating expenses 719,917 (83,022 ) 636,895 (c) Net Loss From Operating Activities (797,961 ) 83,022 (714,939 ) (c) Other income (loss) - (107,756 ) (107,756 ) (c) Net Loss (797,961 ) (24,734 ) (822,695 ) (c) The adjustments did not have an impact on loss per share, basic and diluted, due to rounding. Six months ended Adjustments Six months ended Notes As Previously As Reported Adjusted $ $ $ Professional fees 135,246 32,500 167,746 (c) Interest expense and default amounts 332,592 268 332,860 (c) Amortization of financing costs 136,121 (110,790 ) 25,331 (c) Total operating expenses 1,313,129 (78,022 ) 1,235,107 (c) Net Loss From Operating Activities (1,509,105 ) 78,022 (1,431,083 ) (c) Other income 404,809 (188,953 ) 215,856 (c) Net Loss (1,104,296 ) (110,931 ) (1,215,227 ) (c) The adjustments did not have an impact on loss per share, basic and diluted, due to rounding. Interim Condensed Consolidated Statements of Cash Flows Six months ended Adjustments Six months ended Notes As Previously As Reported Adjusted $ $ $ Cash flows from operating activities Net Loss (1,104,296 ) (110,931 ) (1,215,227 ) (c) Adjustments for: Amortization of financing fees 136,121 110,790 25,331 (d) Loss on revaluation - 188,953 188,953 (c) Net cash used in operating activities (1,259,009 ) (32,768 ) (1,291,777 ) (c) (a) (b) (c) (d)

Long-lived Assets, net

Long-lived Assets, net	6 Months Ended
	Jun. 30, 2022
Long lived Assets net [Abstract]
Long-lived Assets, net [Text Block]	6 Long-lived Assets, net June 30, December 31, 2022 2021 Cost Accumulated depreciation Net book value Net book value Land $ 3,325,502 $ - $ 3,325,502 $ 3,380,356 Property under construction 3,711,728 - 3,711,728 1,874,892 Composting buildings 2,352,925 668,265 1,684,660 1,784,200 Gore cover system 1,092,625 497,426 595,199 660,549 Driveway and paving 359,676 137,876 221,800 240,083 Machinery and equipment 595,910 549,556 46,354 64,282 Equipment under capital lease 302,368 215,419 86,949 134,487 Office trailer 9,312 9,312 - - Vacuum trailer 5,820 5,238 582 1,479 Computer equipment 6,858 6,858 - - Signage 6,414 2,880 3,534 3,918 Automotive equipment 170,843 64,066 106,777 134,587 $ 11,939,981 $ 2,156,896 $ 9,783,085 $ 8,278,833 On August 17 2021, the Company acquired the Hamilton Property assets, consisting of land, a vacant building and ECAs. The total purchase price including costs of acquisition of $175,615 (C$221,680) totaled $3,590,773 (C$4,532,633). The costs of acquisition, were settled through cash payments of $119,094 (C$150,333) and the issuance of 200,000 common shares valued based on the trading price on the issuance date at $56,521 (C$71,347) to a consultant who assisted on the closing of the transaction. The issuance of common shares is also noted under capital stock, note 13, common shares issued for professional services. The purchase of the Hamilton Property was funded by cash of $396,364 (C$500,333), the issuance of 300,000 common shares to the vendor on closing, having a value based on the trading price on the issuance date of $84,781 (C$107,020), the issuance noted above of 200,000 common shares to a consultant who assisted on the closing of the transaction disclosed as part of common shares issued for professional services, under capital stock, note 13, a vendor take-back 1st mortgage of $1,584,400 (C$2,000,000) and a portion of the increased existing 1st mortgage of $1,468,686 (C$1,853,933), disclosed under note 8 (d) ii), long-term debt. The cost of the purchase price was allocated ratably over the estimated fair value of each long-lived asset acquired, land of $1,724,979 (C$2,177,442), included above under land and building $1,556,002 (C$1,964,141), described above as property under construction. Also included under property under construction, are construction costs incurred subsequent to the acquisition in the amount of $2,187,555 (C$2,819,014). Depreciation for the three and six-month periods ended June 30, 2022, is disclosed in cost of sales in the amount of $115,262 (C$147,130) and $231,465 (C$294,260) (2021-$135,539; C$166,265 and $272,099; C$339,148) respectively, and in office and administration in the amount of $nil (C$nil) and $326 (C$413) (2021-$1,076; C$1,317 and $2,267; C$2,285) respectively, in the interim condensed consolidated statements of operations and comprehensive loss.

Related Party Transactions

Related Party Transactions	6 Months Ended
	Jun. 30, 2022
Related Party Transactions [Abstract]
Related Party Transactions [Text Block]	7. Related Party Transactions For the three and six-month periods ended June 30, 2022, the Company incurred $94,008 (C$120,000) and $188,784 (C$240,000) (2021-$73,323; C$90,000 and $144,414; C$180,000) 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 $23,503 (C$30,000) and $47,196 (C$60,000) (2021-$19,552; C$24,000 and $38,510; C$48,000) respectively, in management fees expense with the Company's chief financial officer (the "CFO"). As at June 30, 2022, unpaid remuneration and unpaid expenses in the amount of $125,946 (C$162,301) (December 31, 2021-$14,755; C$18,706) is included in accounts payable in the interim condensed consolidated balance sheets. For the three and six-month periods ended June 30, 2022, the Company incurred $38,296 (C$8,806) and $61,802 (C$78,568) (2021-$24,287; C$29,858 and $45,452; C$56,653) respectively, in rent expense paid under a lease agreement with Haute Inc. ("Haute"), an Ontario company controlled by the CEO. During the three and six-month periods ended June 30, 2022, Travellers converted a total of $ nil nil nil nil nil nil nil In addition, during the three and six-month periods ended June 30, 2022, the Company paid the CFO interest of $ nil nil nil nil nil nil For those independent directors providing their services throughout 2022, the Company accrued directors' compensation for the three and six-month periods ended June 30, 2022 in the amount of $14,690 (C$18,750) and $29,498 (C$37, 500) respectively, (2021-$12,672; C$16,586 and $23,336; C$29,086) respectively. Also included in directors' compensation for the three-month and six-month periods ended June 30, 2022, is the audit committee chairman's fees, in the amount of $ nil nil nil nil nil In addition, during the three and six-month periods ended June 30, 2022, the Company accrued interest of $132 and $132 respectively, on the $40,000 loan provided by an independent director during the three-month period ended June 30, 2022. Refer also to note 12, loan payable to related party. Pursuant to the terms of the CEO's Consulting Agreement, for his services as the CEO, the compensation is at a rate of $23,280 (C$30,000) per month for twelve (12) months, beginning on the Effective Date, January 1, 2021, and at a rate of $31,040 (C$40,000) per month for twelve (12) months, beginning January 1, 2022. In addition, the Company agreed to grant the CEO 1,000,000 restricted shares of the Company's Common Stock, par value of $0.0001 per share (the "Common Stock") on the Effective Date, and 1,000,000 shares of Common Stock on January 1, 2022. The Company has also agreed to reimburse the CEO for certain out-of-pocket expenses incurred by the CEO. Pursuant to the terms of the CFO's Consulting Agreement for his services as the CFO, the compensation is at a rate of $6,208 (C$8,000) per month for twelve (12) months, beginning on the Effective Date, January 1, 2021. In addition, the Company agreed to grant the CFO 50,000 restricted shares of the Company's Common Stock, par value of $0.0001 per share (the "Common Stock") on the Effective Date. The Company has also agreed to reimburse the CFO for certain out-of-pocket expenses incurred by the CFO. Pursuant to the terms of the CFO's Consulting Agreement for his services as the CFO, the compensation is at a rate of $7,760 (C$10,000) per month for twelve (12) months, beginning on the Effective Date, January 1, 2022. In addition, the Company agreed to grant the CFO 50,000 restricted shares of the Company's Common Stock, par value of $0.0001 per share (the "Common Stock") on the Effective Date. The Company has also agreed to reimburse the CFO for certain out-of-pocket expenses incurred by the CFO. Furthermore, for the three and six-month periods ended June 30, 2022, the Company recognized management stock-based compensation expense of $60,113 and $120,226 (2021-$54,259 and $108,518) respectively, on the common stock issued to the CEO and the CFO, 1,000,000 and 50,000 common stock, respectively, as stipulated in their executive consulting agreements, effective January 1, 2022. The total stock-based compensation on the issuance of the common stock totaled $240,450 (2021-$217,035). The portion to be expensed for the balance of the year, $120,224 (2021-$108,517 is included in prepaid expenses and deposits in the interim condensed consolidated balance sheets.

Long-Term Debt

Long-Term Debt	6 Months Ended
	Jun. 30, 2022
Debt Disclosure [Abstract]
Long-Term Debt [Text Block]	8. Long-Term Debt June 30, 2022 December 31, 2021 (a) PACE Credit Facility-Due September 2, 2022 $ 731,513 $ 750,465 (b) PACE Credit Facility-Due September 2, 2022 409,062 419,661 (c) PACE Corporate Term Loan-Due September 13, 2022 2,482,006 2,546,536 (d)i.) Mortgage Payable-Due September 1, 2022 4,012,138 4,010,966 (d)ii.) Mortgage Payable-Due August 17, 2023 1,552,000 1,577,600 (e) Canada Emergency Business Account-Due December 31, 2023 77,600 78,880 (f) Corporate Term Loan-Due April 7, 2025 113,056 133,584 9,377,375 9,517,692 Current portion (7,672,827 ) (7,765,421 ) Long-Term portion $ 1,704,548 $ 1,752,271 On November 15, 2021 and March 15, 2022, the Company paid all arrears owing to PACE on each date and PACE agreed to allow the Company to continue payments to the end of the terms of each obligation, September 2022. Management continues discussions with equity investors and with PACE to re-finance its remaining obligations to PACE and repay other creditors. In addition, the existing letter of credit, in the amount of $214,821 (C$276,831) was renewed by PACE to the termination of the Company's obligations to PACE, September 2022. The Company has been in discussions with its Canadian Chartered bank to obtain a new letter of credit for the new financial assurance with the Ministry of the Environment, Conservation and Parks (the "MECP") in the amount of $494,806 (C$637,637). At June 30, 2022, the Company is in arrears three payments for each of its obligations to PACE. Refer also to going concern, note 2. And, refer also to subsequent events The remaining PACE long-term debt was initially payable as noted below: (a) (b) (c) For the three and six-month periods ended June 30, 2022, $78,904 (C$100,699) and $154,429 (C$196,324) (2021-$81,163; C$99,651 and $158,428; C$197,457) respectively, in interest was incurred on the PACE long-term debt. As at June 30, 2022 $95,286 (C$122,791) (December 31, 2021-$95,286; C$122,791) in accrued interest is included in accrued liabilities in the interim condensed consolidated balance sheets. (d) Financing fees on the 1st mortgage totaled $313,053 (C$403,419). As at June 30, 2022, $33,166 (C$42,740) (December 31, 2021-$33,713; C$42,740) of accrued interest is included in accrued liabilities in the interim condensed consolidated balance sheets. In addition, as at June 30, 2022, there is $23,062 (C$29,720) (December 31, 2021-$90,794; C$115,104) of unamortized financing fees included in long-term debt and $33,166 (C$42,740) (December 31, 2021-$33,713; C$42,740) of accrued interest in accrued liabilities in the interim condensed consolidated balance sheets. ii) For the three and six-month periods ended June 30, 2022, $111,853 (C$141,622) and $220,256 (C$280,010) (2021-$53,892; C$65,948 and $116,422; C$145,110) respectively, in interest was incurred on the 1st mortgages payable. (e) The Company has received a total of $77,600 (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 1, 2023, maturing December 31, 2025. The CEBA term loan agreements were amended by extending the interest free repayment date by one year to December 31, 2023. If paid by December 31, 2023, 33.33% ($25,866; C$33,333), previously 25%, of the loans would be forgiven. Repayment terms on the extended period are unchanged. The CEBA term loan agreements contain a number of positive and negative covenants, for which the Company is not in full compliance. (f) For the three and six-month periods ended June 30, 2022, $1,454 (C$1,856) and $3,030 (C$3,852) (2021-$1,793; 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, 2022
Obligations Under Capital Lease [Abstract]
Obligations under Capital Lease [Text Block]	9. Obligations under Capital Lease June 30 December 31, 2022 2021 (a) (b) Total Total Obligations under Capital Lease $ - $ 157,276 $ 157,276 $ 221,133 Less: current portion - (59,130 ) (59,130 ) (91,047 ) Long-term portion $ - $ 98,146 $ 98,146 $ 130,086 Refer also to going concern, note 2. (a) (b) The lease liabilities are secured by the equipment under capital lease as described under long-lived assets, net (note 6). 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, 2022 $ 31,905 In the year ending December 31, 2023 63,810 In the year ending December 31, 2024 63,810 In the year ending December 31, 2025 5,395 164,920 Less: imputed interest (7,644 ) Total $ 157,276 For the three and six-month periods ended June 30, 2022, $478 (C$617) and $2,238 (C$2,846) (2021-$3,601; C$4,409 and $7,694; C$9,590) respectively, in interest was incurred. As at June 30, 2022 $46 (C$60) (December 31, 2021- $800; C$999) in accrued interest is included in accrued liabilities in the interim condensed consolidated balance sheets.

Convertible Promissory Notes

Convertible Promissory Notes	6 Months Ended
	Jun. 30, 2022
Convertible Notes Payable [Abstract]
Convertible Promissory Notes [Text Block]	10. Convertible Promissory Notes June 30, 2022 December 31, 2021 (a) Convertible promissory note-March 31, 2021 - 553,453 (b) Convertible promissory note-April 1, 2021 - 455,072 (c) Convertible promissory note-June 16, 2021 - 460,418 (d) Convertible promissory note-August 26, 2021 - 143,109 (e) Convertible promissory notes-October 28 and 29, 2021 1,717,411 1,852,495 (f) Convertible promissory notes-December 2, 2021 - 333,969 (g) Convertible promissory notes-March 3 and 7, 2022 2,285,220 - (h) Convertible promissory notes- June 23, 2022 1,183,080 - $ 5,185,711 $ 3,798,516 a) 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. The March 2021 Investor Note includes an original issue discount of (the "OID") of $25,000. In addition, the March 31, 2021 Investor was issued 200,000 common shares immediately subsequent to the issue date. The Company used the with-and-without method to allocate the proceeds between the convertible promissory note and the common shares. As a result, all of the proceeds were allocated to the convertible promissory note and $nil to the common shares. The maturity date of the March 2021 Investor Note was September 30, 2021. The March 2021 Investor Note bears interest at a rate of 10% per annum (the "March 2021 Interest Rate"). The March 2021 Investor is entitled to, at its option, at any time after issuance of the March 2021 Investor Note, 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. Under 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%. Any portion of the March 2021 Investor Note which is not repaid by the maturity date will bear interest at the default interest rate of 18% per annum. 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. On November 22, 2021, the March 2021 Investor extended the maturity date to March 31, 2022 in exchange for a payment of $486,474. On April 7, 2022, the March 2021 Investor extended the maturity date of the March 2021 Investor Note to April 30, 2022. On May 5, 2022, the March 2021 Investor converted a portion of his March 2021 Investor Note, in the amount of $300,000 for 1,500,000 common shares of the Company, at a conversion price of $0.20 per share as stipulated in the March 2021 SPA and forgave the balance of the March 2021 Investor Note. Contemporaneously with the forgiveness of the remaining balance of the March 2021 Investor Note, the March 2021 Investor subscribed for 1,000,000 common shares of the Company that have a 6-month trading restriction for cash proceeds of $300,000. The shares were issued on May 3, 2022 at a price of $0.30 per share. These transactions have been accounted for as a single transaction, that together resulted in the extinguishment of the March 2021 Investor Note. The shares issued as described above have been recognized at their respective fair values. The Company recognized a revaluation loss of $1,138,308 during the six-month period ended June 30, 2022 and a related gain on extinguishment of $1,010,761, resulting in a net fair value loss of $127,547 on the interim condensed consolidated statements of operations and comprehensive loss under other (expense) income. b) 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. The April 2021 Investor Note includes an OID of $25,000. In addition, the April 2021 Investor was issued 200,000 common shares immediately subsequent to the issue date The Company used the with-and-without method to allocate the proceeds between the convertible promissory note and the common shares. As a result, all of the proceeds were allocated to the convertible promissory note and $nil to the common shares. The maturity date of the April 2021 Investor Note was September 30, 2021. The April 2021 Investor Note bears interest at a rate of 10% per annum (the "April 2021 Interest Rate"). The April 2021 Investor is entitled to, at its option, at any time after issuance of the April 2021 Investor Note, 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%. Any portion of the April 2021 Investor Note which is not repaid by the maturity date will bear interest at the default interest rate of 18% per annum. The Company initially reserved 5,000,000 of its authorized and unissued Common Stock (the "April 2021 Reserved Amount"), free from pre-emptive rights, to provide for the issuance of Common Stock upon the full conversion of the April 2021 Investor Note. On December 9, 2021, the April 2021 Investor agreed to adjust the balance of the note, as it was past due, to $400,000. On January 4, 2022, the April 2021 Investor provided the Company with a request to convert the April 2021 Investor Note into 2,000,000 common shares of the Company issued on January 17, 2022, at a conversion price of $0.20 per share, as stipulated in the April 2021 SPA. On conversion, the fair value of the April 2021 Investor Note was $8,790 higher than the balance at December 31, 2021. This increase is included in the loss on revaluation of convertible promissory notes in the interim condensed consolidated statements of operations and comprehensive loss under other (expense) income. c) 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. The June 2021 Investor Note includes an OID of $35,000. In addition, the June 2021 Investor was issued 1,000,000 common shares of the Company. The Company used the with-and-without method to allocate the proceeds between the convertible promissory note and the common shares. As a result, all of the proceeds were allocated to the convertible promissory note and $nil to the common shares The maturity date of the June 2021 Investor Note is June 16, 2022. The June 2021 Investor Note bears interest at a rate of 10% per annum (the "June 2021 Interest Rate"), which shall be paid by the Company to the June 2021 Investor on a monthly basis, commencing on the first of the month following issuance. The June 2021 Investor may convert the principal amount and any accrued but unpaid interest into the Company's common stock from time to time following an event of default (as defined in the June 2021 Investor Note), with interest accruing at the default interest rate of 15% per annum from an event of default, at a conversion price (the "Conversion Price") equal to the lesser of 90% (representing a 10% discount) multiplied by the lowest trading price (i) during the previous twenty (20) trading day (as defined in the June 2021 Investor Note) period ending on the issuance date of the June 2021 Investor Note, or (ii) during the previous twenty (20) trading day period ending on date of conversion of the June 2021 Investor Note. The June 2021 Investor Note may be prepaid at any time in cash equal to the sum of (a) the then outstanding principal amount of the June 2021 Investor Note plus (b) accrued and unpaid interest on the unpaid principal balance of the June 2021 Investor Note plus (c) default interest (as defined in the June 2021 Investor note on the occurrence of a default), if any. The Company initially reserved 7,000,000 of its authorized and unissued Common Stock (the "June 2021 Reserved Amount"), free from pre-emptive rights, to provide for the issuance of Common Stock upon the full conversion of the June 2021 Investor Note. On June 23, 2022, the Company and the June 2021 Investor executed one convertible promissory note (the "June 2022 Investor Note") in the amount of $1,200,000, bearing interest at 10% and having an OID of 10%. The maturity date of the June 2022 Investor Note is the earlier of December 23, 2022 and the date of the Company's uplist to a national securities exchange. The proceeds from the June 2022 Investor Note were used to repay this investor's June 2021 Investor Note and their December 2021 Investor Note which matured June 2, 2022 and June 16, 2022 respectively. The net proceeds, after repaying the December 2021 Investor Note and the June 2021 Investor Note and related disbursements totaled approximately $204,000. The net proceeds were received on June 28, 2022. In addition, the Company issued 1,333,333 common shares to the June 2022 Investor on June 29, 2022. which were included in the determination of the gain on extinguishment and recognized at fair value. The extinguishment is discussed under paragraph (h) below. d) On August 26, 2021, the Company entered into a securities purchase agreement (the "August 2021 SPA") with one investor (the "August 2021 Investor") pursuant to which the Company issued to the August 2021 Investor one 10% unsecured convertible promissory note (the "August 2021 Investor Note") in the principal amount of $142,200. The August 2021 Investor Note included an OID of $13,450. In addition, the August 2021 Investor was issued 80,000 common shares of the Company. The Company used the with-and-without method to allocate the proceeds between the convertible promissory note and the common shares. As a result, all of the proceeds were allocated to the convertible promissory note and $nil to the common shares The maturity date of the August 2021 Investor Note is August 26, 2022. The August 2021 Investor Note bears interest at a rate of 10% per annum (the "August 2021 Interest Rate"). The August 2021 Investor Note will include a one-time interest charge of $14,220, which shall be at repayable by the Company in 10 equal monthly amounts of $15,642 (including principal and interest) commencing October 15, 2021. The August 2021 Investor may convert the principal amount and any accrued but unpaid interest into the Company's common stock from time to time following an event of default (as defined in the August 2021 Investor Note), with default interest accruing at the default interest rate of 22% per annum, at a conversion price (the "Conversion Price") equal to 75% (representing a 25% discount) multiplied by the lowest trading price (i) during the previous five (5) trading day (as defined in the August 2021 Investor Note), period prior to conversion. The Company has the right to accelerate the monthly payments or prepay the August 2021 Investor Note at any time without penalty. On May 5, 2022, the August 2021 Investor settled the balance of his August 2021 Investor Note for 141,878 common shares of the Company. The settlement was accounted for as an extinguishment because it was settled through the issuance of shares, which were recognized at their fair value in the determination of the extinguishment gain. The Company recognized a revaluation loss of $1,615 during the six-month period ended June 30, 2022 and a related gain on extinguishment of $18,311, resulting in a net fair value gain of $16,696 on the interim condensed consolidated statements of operations and comprehensive loss under other (expense) income. The Company initially reserved 2,972,951 of its authorized and unissued Common Stock (the "August 2021 Reserved Amount"), free from pre-emptive rights, to provide for the issuance of Common Stock upon the full conversion of the August 2021 Investor Note. e) On October 28 and 29, 2021, the Company entered into two securities purchase agreement (the "October 2021 SPAs) with two investors (the "October 2021 Investors") pursuant to which the Company issued to the October 2021 Investors two 15% OID unsecured convertible promissory notes (the "October 2021 Investor Notes") in the principal amount of $1,765,118. The October 2021 Investor Notes are convertible, with accrued interest, from time to time on notice of a liquidity event (a "Liquidity Event"). A Liquidity Event is defined as a public offering of the Company's common stock resulting in the listing for trading of the common stock on any one of a number of exchanges. The October 2021 Investor Notes can be prepaid prior to maturity for an amount of 120% of the prepayment amount. The maturity date of the October 2021 Investor Notes is the earlier of (i) July 28 and 29, 2022 and (ii) the occurrence of a Liquidity Event, as described above (the "Maturity Date"). Upon the occurrence of a Liquidity Event, the October 2021 Investors are entitled to convert all or a portion of their October 2021 Investor Notes including any accrued and unpaid interest at a conversion price (the "Conversion Price") equal to 70% (representing a 30% discount) multiplied by the price per share of the Common Stock at the public offering associated with the Liquidity Event. Upon the occurrence of an event of default, the interest rate on the October 2021 Investor Notes will immediately accrue at 24% per annum and be paid in cash monthly to the October 2021 Investors, until the default is cured. And, the Conversion Price will be reset to 85% of the lowest volume weighted average price for the ten consecutive trading days ending on the trading day that is immediately prior to the applicable conversion date. The Company initially reserved 1,585,000 of its authorized and unissued Common Stock (the "October 2021 Reserved Amount"), free from pre-emptive rights, to be issued upon conversion of the October 2021 Investor Notes. On May 11, 2022, the holder of the October 29, 2021 Investor Note, provided an amendment for an optional conversion of his investor notes. The conversion price was amended to be (i) the product of the Liquidity Event price multiplied by the discount of 35% (previously 30%) or (2) the greater of (i) the product of the closing price per share of the Company's Common Stock as reported by the applicable trading market on the trading day immediately prior to the conversion date multiplied by the discount (35%) or $1.70 multiplied by the discount (35%), provided that in the event of a conversion, of his investor note, at a time that a Liquidity Event shall not have previously occurred and be continuing, the conversion price for such conversion shall be as provide in (2)(i) above. During the six months ended June 30, 2022, the Company recognized revaluation gains of $135,085. Refer also to subsequent events, note 18 (e). f) On December 2, 2021, the Company entered into a securities purchase agreement (the "December 2021 SPA") with one investor (the "December 2021 Investor") pursuant to which the Company issued to the December 2021 Investor one 10% unsecured convertible promissory note (the "December 2021 Investor Note") in the principal amount of $350,000. The December 2021 Investor Note included an OID of $35,000. In addition, the December 2021 Investor was issued 857,143 common shares of the Company. The Company used the with-and-without method to allocate the proceeds between the convertible promissory note and the common shares. As a result, all of the proceeds were allocated to the convertible promissory note and $nil to the common shares. The maturity date of the December 2021 Investor Note is June 2, 2022. The December 2021 Investor Note bears interest at a rate of 10% per annum (the "December 2021 Interest Rate"), which shall be paid by the Company to the December 2021 Investor on a monthly basis, commencing on the first of the month following issuance. The December 2021 Investor may convert the principal amount and any accrued but unpaid interest into the Company's common stock from time to time following an event of default (as defined in the December 2021 Investor Note), with interest accruing at the default interest rate of 15% per annum from the event of default, at a conversion price (the "Conversion Price") equal to the lesser of 90% (representing a 10% discount) multiplied by the lowest trading price (i) during the previous twenty (20) trading day (as defined in the December 2021 Investor Note) period ending on the issuance date of the December 2021 Investor Note, or (ii) during the previous twenty (20) trading day period ending on date of conversion of the December 2021 Investor Note. The December 2021 Investor Note may be prepaid at any time in cash equal to the sum of (a) the then outstanding principal amount of the December 2021 Investor Note plus (b) accrued and unpaid interest on the unpaid principal balance of the December 2021 Investor Note plus (c) default interest (as defined in the December 2021 Investor Note) on the occurrence of an event of default), if any. The Company initially reserved 5,000,000 of its authorized and unissued Common Stock (the "December 2021 Reserved Amount"), free from pre-emptive rights, to provide for the issuance of Common Stock upon the full conversion of the December 2021 Investor Note. As noted above under paragraph (c), on June 23, 2022, this December 2021 Investor Note and the June 2021 Investor Note were fully repaid with accrued interest from a portion of the proceeds on the issuance of the June 2022 Investor Note in the principal amount of $1,200,000. The extinguishment is discussed under paragraph (h) below. g) On March 3 and 7, 2022, the Company executed two unsecured convertible promissory notes with two investors (the "March 2022 Investors"), who purchased 25% original issue discount (the "OID") unsecured convertible promissory notes (the "The March 2022 Investor Notes") in the aggregate principal amount totaling $2,000,000 (the "Principal Amount") with such Principal Amount convertible into shares of the Company's common stock (the "Common Stock") from time to time triggered by the occurrence of certain events. The March 2022 Investor Notes carried an OID totaling $500,000 which is included in the principal balance of the Notes. The funds were received on March 7, 2022 and March 11, 2022 in the total amount of $1,425,000, net of the OID and professional fees. The maturity date of the Notes is the earlier of (i) June 3 and 7, 2022, and (ii) the occurrence of a Liquidity Event (as defined in the Notes) (the "Maturity Date"). The final payment of the Principal Amount (and default interest, if any) shall be paid by the Company to the Investors on the Maturity Date. On an event of default, the principal amount of the March 2020 Investor Notes will increase to 120% of their original principal amounts. The Investors are entitled to, following an event of default, (as defined in the March 2022 Investor Notes) to convert all or any amount of the Principal Amount and any interest accruing at the default interest rate of 24% per annum into Common Stock, at a conversion price (the "Conversion Price") equal to 70% (representing a 30% discount) multiplied by the price per share of the Common Stock at any national security exchange or over-the-counter marketplace for the five On May 11, 2022, the holder of the March 3, 2022 Investor Note and on May 13, 2022, the holder of the March 7, 2022 Investor Note, each provided an amendment for an optional conversion of their investor notes. The conversion price was amended to be (i) the product of the Liquidity Event price multiplied by the discount of 35% (previously 30%) or (2) the greater of (i) the product of the closing price per share of the Company's Common Stock as reported by the applicable trading market on the trading day immediately prior to the conversion date multiplied by the discount (35%) or $1.70 multiplied by the discount (35%), provided that in the event of a conversion, of his investor note, at a time that a Liquidity Event shall not have previously occurred and be continuing, the conversion price for such conversion shall be as provide in (2)(i) above. Further, on June 29, 2022, the March 2022 Investors revised their March 2022 Investor Notes, to extend the maturity date to August 15, 2022 and increase the principal amount of each of the March 2022 Investor Notes by twenty percent (20%). In addition, the Company agreed to issue 100,000 common shares to the March 2022 Investor. These restricted shares of the Company's common stock will survive a reverse stock split prior to listing. The common shares recorded as shares to be issued for the period ended June 30, 2022, and were subsequently issued on July 11, 2022. The restructurings were accounted for as extinguishments as they were renegotiated after maturity. The Company recognized revaluation losses on these notes of $2,379,273 during the six-month period ended June 30, 2022 and a related gain on extinguishment of $1,532,583, resulting in a net fair value loss of $846,690 on the interim condensed consolidated statements of operations and comprehensive loss under other (expense) income. Refer also to subsequent events, note 18 (e). h) On June 23, 2022, the Company executed one convertible promissory note (the "June 2022 Investor Note") with an investor (the "June 2022 Investor") in the amount of $1,200,000 bearing interest at 10% per annum and having an OID of 10%. The maturity date of the June 2022 Investor Note is the earlier of December 23, 2022 and the date of the Company's uplist to a national securities exchange. The proceeds from the June 2022 Investor Note were used to repay this investor's June 2021 Investor Note and their December 2021 Investor Note which matured June 16, 2022 and June 2, 2022 respectively, plus accrued interest. The net proceeds, after repaying the December 2021 Investor Note and the June 2021 Investor Note with accrued interest and related disbursements totaled approximately $204,000. The net proceeds were received on June 28, 2022. In addition, the Company issued 1,333,333 common shares to the June 2022 Investor on June 29, 2022 which have been included in the determination of the extinguishment gain and recognized at fair value. The restructuring was accounted for as extinguishments as it was renegotiated after maturity. The Company recognized a revaluation loss of $2,391,570 during the six-month period ended June 30, 2022 and a related gain on extinguishment of $1,713,165, resulting in a net fair value loss of $678,405 on the interim condensed consolidated statements of operations and comprehensive loss under other (expense) income. The June 2022 Investor may convert the principal amount and any accrued but unpaid interest into the Company's common stock from time to time following an event of default ('Event of Default"), as defined in the June 2022 Investor Note, with interest accruing at the default interest rate of 15% per annum from the Event of Default, at a conversion price (the "Conversion Price") equal to the lesser of 90% (representing a 10% discount) multiplied by the price per share of the Common Stock at the public offering associated with the Event of Default. The Company initially reserved 8,000,000 of its authorized and unissued Common Stock (the "June 2022 Reserved Amount"), free from pre-emptive rights, to provide for the issuance of Common Stock upon the full conversion of the June 2022 Investor Note. 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, 2022, the Company issued nil and 2,000,000 common shares respectively, on the conversion of a convertible promissory note, having a fair value on conversion in the amount of $nil and $463,862, at a conversion price of $0.20 per share. And, for the three and six-month periods ended June 30, 2021, the Company issued nil and 3,175,124 common shares respectively, 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 (on the 2019 convertible promissory notes). In addition, 3,975,211 share were issued on the issuance of debt on extinguishment of existing debt having a fair value on issuance of $1,591,245. For the three and six-month period ended June 30, 2022, the Company incurred interest of $nil and $nil (2021-$28,963 and $43,719 on the 2019 convertible promissory notes). Refer also to going concern, note 2. Fair value option for the 2021 convertible promissory notes The Company is eligible to elect the fair value option under ASC 825, Financial Instruments Gains and losses attributable to changes in credit risk were insignificant during all periods presented. The Company recognized a loss of $ 659,526 4,512,540 5,124,945 for the three and six-month periods of $26,000 and $101,000 respectively (2021-$27,500 and $32,500 respectively) which were expensed as incurred.

Fair Value Measurement

Fair Value Measurement	6 Months Ended
	Jun. 30, 2022
Fair Value Disclosures [Abstract]
Fair Value Measurement [Text Block]	11. Fair Value Measurement The following table presents information about the Company's financial assets and liabilities that are measured at fair value on a recurring basis and indicates the fair value hierarchy of the valuation: Fair Value Measurements as of June 30, 2022 Using: Level 3 Total Assets: $ $ - Liabilities: Convertible promissory notes 5,185,711 5,185,711 $ 5,185,711 $ 5,185,711 During each of the six-month periods ended June 30, 2022 and 2021, there were no transfers between Level 1, Level 2, or Level 3. There were no other financial assets or liabilities measured at fair value on a recurring basis as of June 30, 2022. The following table summarizes the change in Level 3 financial instruments during the six-month period ended June 30, 2022. Fair value at December 31, 2021 $ 3,798,516 Fair value of new at issuances 2,159,526 Repayments (85,880 ) Mark to market adjustment 5,124,945 Settlement (5,811,396 ) Fair value at June 30, 2022 $ 5,185,711 Financial instruments measured at fair value are classified in their entirety based on the lowest level of input that is significant to the fair value measurement. The fair value of the convertible promissory notes at issuance and subsequent financial reporting dates was estimated based on significant inputs not observable in the market, which represent level 3 measurements within the fair value hierarchy. The fair value of the convertible promissory notes at issuance and at each reporting period was estimated based on significant inputs not observable in the market, which represents a Level 3 measurement within the fair value hierarchy. The Company used a scenario-based binomial model to estimate the fair value of the convertible promissory notes. The model determines the fair value from a market participant's perspective by evaluating the payouts under hold, convert, or call decisions. The most significant estimates and assumptions used as inputs are those concerning type, timing and probability of specific scenario outcomes. Specifically, the Company assigned a probability of default ("PD"), which would increase the required payout as described in note 10 and calculated the fair value under each scenario. The PD was assumed to be 50% as at December 31, 2021 and during the three months ended March 31, 2022. The PD as at and during the three months ended June 30, 2022 was assumed to be 75% . Increasing (decreasing) the probability of default would result in a significantly higher (lower) fair value measurement. Other significant unobservable inputs include the expected volatility, discount for lack of marketability and the credit spread. The expected volatility was based on the historical volatility over a look-back period that was consistent with the balance-remaining term of the instruments. A range of 70% to 90% was used for the expected volatility. The discount for lack of marketability was determined using a range of option pricing methodologies using the remaining restriction term corresponding to each instrument on the relevant valuation date. A range of 30% to 40% was used for the discount for lack of marketability. The credit spread was determined in reference to credit yields of companies with similar credit risk at the date of valuation. A premium of 10% was added to the credit spread as an instrument specific adjustment to reflect the Company's risk of default. A range of 15.4% to 19.3% was used for the credit spread. Refer also to going concern, note 2.

Loan Payable to Related Party

Loan Payable to Related Party	6 Months Ended
	Jun. 30, 2022
Loan Payable To Related Party [Abstract]
Loan Payable to Related Party [Text Block]	12. Loan Payable to Related Party June 30, 2022 December 31, 2021 Director $ 40,000 $ - The loan owing to director was received by the Company on June 6, 2022, is unsecured, bearing interest at 5% per annum and is due July 31, 2022. The due date was subsequently extended to August 31, 2022. During the three and six-month periods ended June 30, 2022, $131 (C$167) and $131 (C$167) was incurred on the director loan.

Capital Stock

Capital Stock	6 Months Ended
	Jun. 30, 2022
Equity [Abstract]
Capital Stock [Text Block]	13. Capital Stock As at June 30, 2022, the Company had 150,000,000 common shares authorized with a par value of $.0001 per share and 102,587,799 (December 31, 2021-92,983,547) common shares issued and outstanding. For the six-month period ended June 30, 2022, the Company issued 2,000,000 common shares on the conversion of convertible promissory notes, having a fair value on conversion in the amount of $463,862 at a conversion price of $0.20 per share. On conversion, the fair value of the April 2021 Investor Note was higher by $$8,790 than its balance at December 31, 2021. This increase is included in the loss on revaluation of convertible promissory notes under other (loss) income in the interim condensed consolidated statements of operations and comprehensive loss. In addition, during the six-month period ended June 30, 2022, the Company raised $450,560, net of share issue costs of $1,440, on a private placement for 1,444,041 common shares at issue prices ranging from $0.20 to $0.45 per share. Further, 895,000 common shares of the Company were issued for professional services valued at $223,910, based on the closing trading prices on issuance. The portion relating to the three and six-month periods ended June 30, 2022 $135,089 and $209,487 respectively, is included in the amount disclosed as stock-based compensation in the interim condensed consolidated statements of operations and comprehensive loss and the balance is included in prepaid expenses and deposits in the interim condensed consolidated balance sheets. In addition, 3,975,211 share were issued on the issuance of debt on extinguishment of existing debt having a fair value on issuance of $1,591,245. On January 3, 2022, the Company issued 1,000,000 common shares to the CEO and on February 7, 2022 50,000 common shares to the CFO in connection with their executive consulting agreements, valued at $240,450, based on the closing trading price on the effective date of their executive consulting agreements. 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, 2022 is $60,113 and $120,226 (2021-$54,259 and $108,518) respectively, representing that portion of the stock-based compensation for the period. Also, on January 17, 2022 and March 22, 2022, the Company issued 230,000 common shares on proceeds previously received. And, on February 7, 2022, the Company issued 10,000 common shares to an employee valued at $0.199, the trading price on closing, disclosed under office and administration in the interim condensed consolidated statements of operations and comprehensive loss. At June 30, 2022, the Company recorded in total, $60,100, for shares to be issued relating to a consulting agreement with a service provider for professional services, valued at the closing trading prices on the effective dates stipulated in the consulting agreement and $61,470 for shares to be issued on the revisions to the March 2022 Investor Notes on June 29, 2022 and for a consulting agreement related to one of the March Investors, valued at fair value. These professional services are included under stock-based compensation in the interim condensed consolidated statements of operations and comprehensive loss. During the year ended December 31, 2021, the Company issued 3,767,029 common shares on the conversion of convertible promissory notes, in the amount of $756,000, including accrued interest and related costs of $53,901, for a total of $809,901. The share In addition, the Company raised $292,866 net of share issue costs of $10,620, on private placements for 1,195,348 common shares of the Company at per share issue prices ranging from $0.25 to $0.26. Further, during the year ended December 31, 2021, 1,658,832 common shares of the Company were issued for professional services valued at $448,719, based on the closing trading prices on issuance, disclosed as stock-based compensation in the consolidated statements of operations and comprehensive loss and disclosed as acquisition costs on the purchase of the Hamilton assets and financing cost on the mortgages payable in the consolidated balance sheets. On March 31, 2021, the Company issued the March 2021 Investor Note to the March 2021 Investor, and issued, subsequent to March 31, 2021, 200,000 common shares disclosed under note 10(a), convertible promissory notes. On April 1, 2021, the Company issued the April 2021 Investor Note to the April 2021 Investor, and subsequently issued 200,000 common shares disclosed under note 10(b), convertible promissory notes. On June 16, 2021, the Company issued the June 2021 Investor Note to the June 2021 Investor, and subsequently issued 1,000,000 common shares. disclosed under note 10(c), convertible promissory notes. On August 26, 2021, the Company issued the August 2021 Investor Note to the August 2021 Investor and subsequently issued 80,000 common shares., disclosed under note 10(d), convertible promissory notes. On October 28 and 29, 2021, the Company issued a total of 72,500 common shares to two consultants representing the October 2021 Investors, valued at $16,240, based on the closing trading price on issuance. And, on December 2, 2021, the Company issued 857,143 common shares., disclosed under note 10(f), 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 and included under management stock-based compensation in the consolidated statements of operations and comprehensive loss for the year ended December 31, 2021. 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 Pursuant to the Minutes of Settlement, the former chief executive officer returned 2,011,500 shares of the Company's Common Stock which the Company later canceled on December 29, 2021.

Commitments

Commitments	6 Months Ended
	Jun. 30, 2022
Commitments and Contingencies Disclosure [Abstract]
Commitments [Text Block]	14. Commitments a) For the six-month period ending December 31, 2022 $ 232,800 b) The Company has agreed to lease its office premises from Haute on a month-to-month basis, at the monthly rate of $ (C$ ). 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) d) e) 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 $7,760 (C$10,000). The future minimum commitment is as follows: For the six-month period ending December 31, 2022 $ 7,760 For the year ending December 31, 2023 7,760 For the year ending December 31, 2024 7,760 For the year ending December 31, 2025 7,760 $ 31,040 g) 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. 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 $372,097 (C$479,506) (December 31, 2021-$334,498; C$424,059). As at June 30, 2022, the MECP has not drawn on the letter of credit. The Company has been in discussions with its Canadian Chartered bank to obtain a new letter of credit for the new financial assurance with the MECP in the amount of $494,806 (C$637,637).

Other (Loss) Income

Other (Loss) Income	6 Months Ended
	Jun. 30, 2022
Other Income and Expenses [Abstract]
Other (Loss) Income [Text Block]	15. Other (Loss) Income June 30, 2022 June 30, 2021 (a) Gain on forgiveness of convertible promissory notes $ - $ 359,460 (b) Gain on disposal of long-lived assets - 45,349 (c) Loss on revaluation of convertible promissory notes (5,784,471 ) (188,953 ) (d) Gain on extinguishment of convertible promissory notes 4,274,820 $ (1,509,651 ) $ 215,856 (a) (b) (c) (d)

Economic Dependence

Economic Dependence	6 Months Ended
	Jun. 30, 2021
Risks and Uncertainties [Abstract]
Economic Dependence [Text Block]	16. Economic Dependence The Company generated 78% and 71% of its revenue from two customers, during the three and six-month periods ended June 30, 2022 (2021-70% from three customers and 83% from four customers) respectively.

Legal Proceedings

Legal Proceedings	6 Months Ended
	Jun. 30, 2022
Legal Proceeding [Abstract]
Legal Proceedings [Text Block]	17. 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 $50,627 (C$65,241). The amount is included in accounts payable on the Company's interim condensed consolidated balance sheets.

Subsequent Events

Subsequent Events	6 Months Ended
	Jun. 30, 2022
Subsequent Events [Abstract]
Subsequent Events [Text Block]	18. 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) (b) (c) (d) (e)

Correction for Fair Value Opt_2

Correction for Fair Value Option Election (Tables)	6 Months Ended
	Jun. 30, 2022
Accounting Changes and Error Corrections [Abstract]
Schedule of error corrections and prior period adjustments [Table Text Block]	Interim Condensed Consolidated Balance Sheets June 30, Adjustments June 30, Notes 2021 2021 As Previously As Reported Adjusted $ $ $ Convertible promissory notes 848,022 545,931 1,393,953 (a) Total Current Liabilities 9,462,953 545,931 10,008,884 (a) Total Liabilities 9,914,442 545,931 10,460,373 (a) Additional paid-in capital 11,171,385 (435,000 ) 10,736,385 Accumulated deficit (14,573,090 ) (110,931 ) (14,684,301 ) (c) Stockholders' deficiency (3,854,878 ) (545,931 ) (4,400,809 ) (a) Total Liabilities and Stockholders' Deficiency 6,059,564 - 6,059,564 Interim Condensed Statements of Operations and Comprehensive Loss Three months ended June 30, 2021 Adjustments Three months ended June 30, 2021 Notes As Previously As Reported Adjusted $ $ $ Professional fees 70,844 27,500 98,344 (c) Interest expense and default amounts 168,718 268 168,986 Amortization of financing costs 122,543 (110,790 ) 11,753 Total operating expenses 719,917 (83,022 ) 636,895 (c) Net Loss From Operating Activities (797,961 ) 83,022 (714,939 ) (c) Other income (loss) - (107,756 ) (107,756 ) (c) Net Loss (797,961 ) (24,734 ) (822,695 ) (c) The adjustments did not have an impact on loss per share, basic and diluted, due to rounding. Six months ended Adjustments Six months ended Notes As Previously As Reported Adjusted $ $ $ Professional fees 135,246 32,500 167,746 (c) Interest expense and default amounts 332,592 268 332,860 (c) Amortization of financing costs 136,121 (110,790 ) 25,331 (c) Total operating expenses 1,313,129 (78,022 ) 1,235,107 (c) Net Loss From Operating Activities (1,509,105 ) 78,022 (1,431,083 ) (c) Other income 404,809 (188,953 ) 215,856 (c) Net Loss (1,104,296 ) (110,931 ) (1,215,227 ) (c) The adjustments did not have an impact on loss per share, basic and diluted, due to rounding. Interim Condensed Consolidated Statements of Cash Flows Six months ended Adjustments Six months ended Notes As Previously As Reported Adjusted $ $ $ Cash flows from operating activities Net Loss (1,104,296 ) (110,931 ) (1,215,227 ) (c) Adjustments for: Amortization of financing fees 136,121 110,790 25,331 (d) Loss on revaluation - 188,953 188,953 (c) Net cash used in operating activities (1,259,009 ) (32,768 ) (1,291,777 ) (c)

Long-lived Assets, net (Tables)

Long-lived Assets, net (Tables)	6 Months Ended
	Jun. 30, 2022
Long lived Assets net [Abstract]
Schedule of long-lived assets [Table Text Block]	June 30, December 31, 2022 2021 Cost Accumulated depreciation Net book value Net book value Land $ 3,325,502 $ - $ 3,325,502 $ 3,380,356 Property under construction 3,711,728 - 3,711,728 1,874,892 Composting buildings 2,352,925 668,265 1,684,660 1,784,200 Gore cover system 1,092,625 497,426 595,199 660,549 Driveway and paving 359,676 137,876 221,800 240,083 Machinery and equipment 595,910 549,556 46,354 64,282 Equipment under capital lease 302,368 215,419 86,949 134,487 Office trailer 9,312 9,312 - - Vacuum trailer 5,820 5,238 582 1,479 Computer equipment 6,858 6,858 - - Signage 6,414 2,880 3,534 3,918 Automotive equipment 170,843 64,066 106,777 134,587 $ 11,939,981 $ 2,156,896 $ 9,783,085 $ 8,278,833

Long-Term Debt (Tables)

Long-Term Debt (Tables)	6 Months Ended
	Jun. 30, 2022
Debt Disclosure [Abstract]
Schedule of long-term debt instruments [Table Text Block]	June 30, 2022 December 31, 2021 (a) PACE Credit Facility-Due September 2, 2022 $ 731,513 $ 750,465 (b) PACE Credit Facility-Due September 2, 2022 409,062 419,661 (c) PACE Corporate Term Loan-Due September 13, 2022 2,482,006 2,546,536 (d)i.) Mortgage Payable-Due September 1, 2022 4,012,138 4,010,966 (d)ii.) Mortgage Payable-Due August 17, 2023 1,552,000 1,577,600 (e) Canada Emergency Business Account-Due December 31, 2023 77,600 78,880 (f) Corporate Term Loan-Due April 7, 2025 113,056 133,584 9,377,375 9,517,692 Current portion (7,672,827 ) (7,765,421 ) Long-Term portion $ 1,704,548 $ 1,752,271

Obligations under Capital Lea_2

Obligations under Capital Lease (Tables)	6 Months Ended
	Jun. 30, 2022
Obligations Under Capital Lease [Abstract]
Schedule of obligations under capital lease [Table Text Block]	June 30 December 31, 2022 2021 (a) (b) Total Total Obligations under Capital Lease $ - $ 157,276 $ 157,276 $ 221,133 Less: current portion - (59,130 ) (59,130 ) (91,047 ) Long-term portion $ - $ 98,146 $ 98,146 $ 130,086
Schedule of future minimum lease payments for capital leases [Table Text Block]	In the six-month period ending December 31, 2022 $ 31,905 In the year ending December 31, 2023 63,810 In the year ending December 31, 2024 63,810 In the year ending December 31, 2025 5,395 164,920 Less: imputed interest (7,644 ) Total $ 157,276

Convertible Promissory Notes (T

Convertible Promissory Notes (Tables)	6 Months Ended
	Jun. 30, 2022
Convertible Notes Payable [Abstract]
Schedule of convertible promissory notes [Table Text Block]	June 30, 2022 December 31, 2021 (a) Convertible promissory note-March 31, 2021 - 553,453 (b) Convertible promissory note-April 1, 2021 - 455,072 (c) Convertible promissory note-June 16, 2021 - 460,418 (d) Convertible promissory note-August 26, 2021 - 143,109 (e) Convertible promissory notes-October 28 and 29, 2021 1,717,411 1,852,495 (f) Convertible promissory notes-December 2, 2021 - 333,969 (g) Convertible promissory notes-March 3 and 7, 2022 2,285,220 - (h) Convertible promissory notes- June 23, 2022 1,183,080 - $ 5,185,711 $ 3,798,516

Fair Value Measurement (Tables)

Fair Value Measurement (Tables)	6 Months Ended
	Jun. 30, 2022
Fair Value Disclosures [Abstract]
Schedule of financial assets and liabilities that measured at fair value on a recurring basis [Table Text Block]	Fair Value Measurements as of June 30, 2022 Using: Level 3 Total Assets: $ $ - Liabilities: Convertible promissory notes 5,185,711 5,185,711 $ 5,185,711 $ 5,185,711
Schedule of change in Level 3 financial instruments [Table Text Block]	Fair value at December 31, 2021 $ 3,798,516 Fair value of new at issuances 2,159,526 Repayments (85,880 ) Mark to market adjustment 5,124,945 Settlement (5,811,396 ) Fair value at June 30, 2022 $ 5,185,711

Loan Payable to Related Party (

Loan Payable to Related Party (Tables)	6 Months Ended
	Jun. 30, 2022
Loan Payable To Related Party [Abstract]
Schedule of loan payable to related party [Table Text Block]	June 30, 2022 December 31, 2021 Director $ 40,000 $ -

Commitments (Tables)

Commitments (Tables)	6 Months Ended
	Jun. 30, 2022
The CEO and the CFO [Member]
Other Commitments [Line Items]
Schedule of commitments [Table Text Block]	For the six-month period ending December 31, 2022 $ 232,800
Astoria Organic Matters Ltd. [Member]
Other Commitments [Line Items]
Schedule of commitments [Table Text Block]	For the six-month period ending December 31, 2022 $ 7,760 For the year ending December 31, 2023 7,760 For the year ending December 31, 2024 7,760 For the year ending December 31, 2025 7,760 $ 31,040

Other (Loss) Income (Tables)

Other (Loss) Income (Tables)	6 Months Ended
	Jun. 30, 2022
Other Income and Expenses [Abstract]
Schedule of other income [Table Text Block]	June 30, 2022 June 30, 2021 (a) Gain on forgiveness of convertible promissory notes $ - $ 359,460 (b) Gain on disposal of long-lived assets - 45,349 (c) Loss on revaluation of convertible promissory notes (5,784,471 ) (188,953 ) (d) Gain on extinguishment of convertible promissory notes 4,274,820 $ (1,509,651 ) $ 215,856

Going Concern (Narrative) (Deta

Going Concern (Narrative) (Details) - USD ($)	3 Months Ended				6 Months Ended
	Jun. 30, 2022	Mar. 31, 2022	Jun. 30, 2021	Mar. 31, 2021	Jun. 30, 2022	Jun. 30, 2021	Dec. 31, 2021
Going Concern [Abstract]
Net loss	$ (2,228,669)	$ (2,863,226)	$ (822,695)	$ (392,532)	$ (5,091,895)	$ (1,215,227)
Working capital deficit	17,084,363				17,084,363		$ 13,651,619
Accumulated deficit	$ (23,426,544)				$ (23,426,544)		$ (18,334,649)

Financial Instruments (Narrativ

Financial Instruments (Narrative) (Details)	3 Months Ended	6 Months Ended		12 Months Ended
	Jun. 30, 2022 CAD ($)	Jun. 30, 2022 CAD ($) Customer	Jun. 30, 2021	Dec. 31, 2021 CAD ($) Customer	Jun. 30, 2022 USD ($)	Dec. 31, 2021 USD ($)
Product Information [Line Items]
Current portion of long term debt and convertible promissory notes	$ 9,838,555	$ 9,838,555		$ 9,796,689	$ 7,634,719	$ 7,727,628
Allowance for doubtful accounts	$ 0	$ 0		$ 0	0	0
Concentration Risk, Benchmark Description		As at June 30, 2022, the Company is exposed to concentration risk as it had five customers (December 31, 2021-five customers) representing greater than 5% of total trade receivables and three customers (December 31, 2021-five customers) represented 80% (December 31, 2021-74%) 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 71% (50% and 21%) (June 30, 2021-83%; 34%, 25%, 14% and 10%) of total revenue.
Net monetary assets denominated in USD | $					$ 44,717
Net monetary liabilities denominated in USD | $						$ 175,790
Customer Concentration Risk [Member] | Greater Than 5% Total Trade Receivables [Member]
Product Information [Line Items]
Number of customers		5		5
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Three Customers [Member]
Product Information [Line Items]
Number of customers		3
Concentration Risk, Percentage		80%
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Five Customers [Member]
Product Information [Line Items]
Number of customers				5
Concentration Risk, Percentage				74%
Customer Concentration Risk [Member] | Revenue Benchmark [Member]
Product Information [Line Items]
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] | Two Customers [Member]
Product Information [Line Items]
Concentration Risk, Percentage	78%	71%
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Three Customers [Member]
Product Information [Line Items]
Concentration Risk, Percentage			70%
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Four Customers [Member]
Product Information [Line Items]
Concentration Risk, Percentage			83%
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Customer One [Member]
Product Information [Line Items]
Concentration Risk, Percentage		50%	34%
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Customer Two [Member]
Product Information [Line Items]
Concentration Risk, Percentage		21%	25%
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Customer Three [Member]
Product Information [Line Items]
Concentration Risk, Percentage			14%
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Customer Four [Member]
Product Information [Line Items]
Concentration Risk, Percentage			10%

Correction for Fair Value Opt_3

Correction for Fair Value Option Election (Narrative) (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021	Dec. 31, 2021
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Increase in fair value of convertible promissory note				$ 545,931
Shares to be issued	$ 121,570		$ 121,570		$ 59,640
Additional paid-in capital	14,286,645		14,286,645		$ 11,272,599
Professional fees	360,433	$ 98,344	622,085	167,746
Interest expense	189,708	168,986	380,951	332,860
Amortization of financing fees	$ 33,632	11,753	$ 67,164	25,331
As Previously Reported [Member]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Additional paid-in capital		11,171,385		11,171,385
Professional fees		70,844		135,246
Loss on revaluation				0
Interest expense		168,718		332,592
Amortization of financing fees		122,543		136,121
Adjustments [Member]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Shares to be issued		(434,860)		(434,860)
Additional paid-in capital		(435,000)		(435,000)
Professional fees		27,500		32,500
Loss on revaluation		107,756		188,953
Interest expense		268		268
Amortization of financing fees		(110,790)		(110,790)
Restated [Member]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Shares to be issued		140		140
Additional paid-in capital		10,736,385		10,736,385
Professional fees		98,344		167,746
Loss on revaluation				188,953
Interest expense		168,986		332,860
Amortization of financing fees		$ 11,753		$ 25,331

Correction for Fair Value Opt_4

Correction for Fair Value Option Election - Interim Condensed Consolidated Balance Sheets, Statements of Operations and Comprehensive Loss, Consolidated Statements of Cash Flows (Details) - USD ($)	3 Months Ended				6 Months Ended
	Jun. 30, 2022	Mar. 31, 2022	Jun. 30, 2021	Mar. 31, 2021	Jun. 30, 2022	Jun. 30, 2021	Dec. 31, 2021	Dec. 31, 2020
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Convertible promissory notes	$ 5,185,711				$ 5,185,711		$ 3,798,516
Total Current Liabilities	17,760,069				17,760,069		13,944,507
Total Liabilities	19,635,488				19,635,488		15,900,789
Additional paid-in capital	14,286,645				14,286,645		11,272,599
Accumulated deficit	(23,426,544)				(23,426,544)		(18,334,649)
Stockholders' deficiency	(9,176,697)	$ (9,358,596)	$ (4,400,809)	$ (3,816,440)	(9,176,697)	$ (4,400,809)	(7,329,068)	$ (4,760,950)
Total Liabilities and Stockholders' Deficiency	10,458,791				10,458,791		$ 8,571,721
Professional fees	360,433		98,344		622,085	167,746
Interest expense and default amounts	189,708		168,986		380,951	332,860
Amortization of financing costs	33,632		11,753		67,164	25,331
Total operating expenses	2,013,150		636,895		3,319,063	1,235,107
Net Loss From Operating Activities	(2,015,166)		(714,939)		(3,582,244)	(1,431,083)
Other income (loss)	(213,503)		(107,756)		(1,509,651)	215,856
Net loss	$ (2,228,669)	$ (2,863,226)	$ (822,695)	$ (392,532)	$ (5,091,895)	$ (1,215,227)
Net loss per share	$ (0.03)		$ (0.01)		$ (0.06)	$ (0.01)
Adjustments for:
Amortization of financing fees	$ 33,632		$ 11,753		$ 67,164	$ 25,331
Net cash used in operating activities					$ (616,316)	(1,291,777)
As Previously Reported [Member]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Convertible promissory notes			848,022			848,022
Total Current Liabilities			9,462,953			9,462,953
Total Liabilities			9,914,442			9,914,442
Additional paid-in capital			11,171,385			11,171,385
Accumulated deficit			(14,573,090)			(14,573,090)
Stockholders' deficiency			(3,854,878)			(3,854,878)
Total Liabilities and Stockholders' Deficiency			6,059,564			6,059,564
Professional fees			70,844			135,246
Interest expense and default amounts			168,718			332,592
Amortization of financing costs			122,543			136,121
Total operating expenses			719,917			1,313,129
Net Loss From Operating Activities			(797,961)			(1,509,105)
Other income (loss)			0			404,809
Net loss			(797,961)			(1,104,296)
Adjustments for:
Amortization of financing fees			122,543			136,121
Loss on revaluation						0
Net cash used in operating activities						(1,259,009)
Adjustments [Member]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Convertible promissory notes			545,931			545,931
Total Current Liabilities			545,931			545,931
Total Liabilities			545,931			545,931
Additional paid-in capital			(435,000)			(435,000)
Accumulated deficit			(110,931)			(110,931)
Stockholders' deficiency			(545,931)			(545,931)
Total Liabilities and Stockholders' Deficiency			0			0
Professional fees			27,500			32,500
Interest expense and default amounts			268			268
Amortization of financing costs			(110,790)			(110,790)
Total operating expenses			(83,022)			(78,022)
Net Loss From Operating Activities			(83,022)			(78,022)
Other income (loss)			(107,756)			(188,953)
Net loss			(24,734)			(110,931)
Adjustments for:
Amortization of financing fees			(110,790)			(110,790)
Loss on revaluation			107,756			188,953
Net cash used in operating activities						(32,768)
Restated [Member]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Convertible promissory notes			1,393,953			1,393,953
Total Current Liabilities			10,008,884			10,008,884
Total Liabilities			10,460,373			10,460,373
Additional paid-in capital			10,736,385			10,736,385
Accumulated deficit			(14,684,301)			(14,684,301)
Stockholders' deficiency			(4,400,809)			(4,400,809)
Total Liabilities and Stockholders' Deficiency			6,059,564			6,059,564
Professional fees			98,344			167,746
Interest expense and default amounts			168,986			332,860
Amortization of financing costs			11,753			25,331
Total operating expenses			636,895			1,235,107
Net Loss From Operating Activities			(714,939)			(1,431,083)
Other income (loss)			(107,756)			215,856
Net loss			(822,695)			(1,215,227)
Adjustments for:
Amortization of financing fees			$ 11,753			25,331
Loss on revaluation						188,953
Net cash used in operating activities						$ (1,291,777)

Long-lived Assets, net (Narrati

Long-lived Assets, net (Narrative) (Details)	1 Months Ended		3 Months Ended						6 Months Ended
	Aug. 17, 2021 CAD ($) shares	Aug. 17, 2021 USD ($) shares	Jun. 30, 2022 CAD ($)	Jun. 30, 2022 USD ($)	Mar. 31, 2022 USD ($)	Jun. 30, 2021 CAD ($)	Jun. 30, 2021 USD ($)	Mar. 31, 2021 USD ($)	Jun. 30, 2022 CAD ($) shares	Jun. 30, 2022 USD ($) shares	Jun. 30, 2021 CAD ($)	Jun. 30, 2021 USD ($)	Aug. 17, 2021 USD ($)
Property, Plant and Equipment [Line Items]
Payments to acquire long-lived assets | $										$ 1,892,767		$ 0
Shares issued for professional services (Shares)									895,000	895,000
Shares issued for professional services | $					$ 223,910		$ 119,600	$ 24,219		$ 223,910
Depreciation disclosed in cost of sales			$ 147,130	$ 115,262		$ 166,265	135,539		$ 294,260	231,465	$ 339,148	272,099
Office and administration			$ 0	$ 0		$ 1,317	$ 1,076		$ 413	$ 326	$ 2,285	$ 2,267
Property under construction [Member]
Property, Plant and Equipment [Line Items]
Costs of acquisition	$ 221,680	$ 175,615
Additions to long-lived assets	4,532,633	3,590,773
Costs of acquisition settled through cash payments	150,333	119,094
Costs of acquisition settled through shares	71,347	56,521
Payments to acquire long-lived assets	$ 500,333	$ 396,364
Shares issued for professional services (Shares)	300,000	300,000
Shares issued for professional services	$ 107,020	$ 84,781
Costs of acquisition settled through shares (Shares)	200,000	200,000
Debt face amount	$ 2,000,000												$ 1,584,400
Portion of fourth tranche used for portion fund to purchase property	1,853,933	$ 1,468,686
Construction costs incurred subsequent to the acquisition	2,819,014	2,187,555
Land [Member]
Property, Plant and Equipment [Line Items]
Additions to long-lived assets	2,177,442	1,724,979
Land and building [Member]
Property, Plant and Equipment [Line Items]
Additions to long-lived assets	$ 1,964,141	$ 1,556,002

Long-lived Assets, net - Schedu

Long-lived Assets, net - Schedule of long-lived assets (Details) - USD ($)	Jun. 30, 2022	Dec. 31, 2021
Property, Plant and Equipment [Line Items]
Cost	$ 11,939,981
Accumulated Depreciation	2,156,896
Net book value	9,783,085	$ 8,278,833
Land [Member]
Property, Plant and Equipment [Line Items]
Cost	3,325,502
Accumulated Depreciation	0
Net book value	3,325,502	3,380,356
Property under construction [Member]
Property, Plant and Equipment [Line Items]
Cost	3,711,728
Accumulated Depreciation	0
Net book value	3,711,728	1,874,892
Composting buildings [Member]
Property, Plant and Equipment [Line Items]
Cost	2,352,925
Accumulated Depreciation	668,265
Net book value	1,684,660	1,784,200
Gore cover system [Member]
Property, Plant and Equipment [Line Items]
Cost	1,092,625
Accumulated Depreciation	497,426
Net book value	595,199	660,549
Driveway and paving [Member]
Property, Plant and Equipment [Line Items]
Cost	359,676
Accumulated Depreciation	137,876
Net book value	221,800	240,083
Machinery and equipment [Member]
Property, Plant and Equipment [Line Items]
Cost	595,910
Accumulated Depreciation	549,556
Net book value	46,354	64,282
Equipment under capital lease [Member]
Property, Plant and Equipment [Line Items]
Cost	302,368
Accumulated Depreciation	215,419
Net book value	86,949	134,487
Officer trailer [Member]
Property, Plant and Equipment [Line Items]
Cost	9,312
Accumulated Depreciation	9,312
Net book value	0	0
Vacuum trailer [Member]
Property, Plant and Equipment [Line Items]
Cost	5,820
Accumulated Depreciation	5,238
Net book value	582	1,479
Computer equipment [Member]
Property, Plant and Equipment [Line Items]
Cost	6,858
Accumulated Depreciation	6,858
Net book value	0	0
Signage [Member]
Property, Plant and Equipment [Line Items]
Cost	6,414
Accumulated Depreciation	2,880
Net book value	3,534	3,918
Automotive equipment [Member]
Property, Plant and Equipment [Line Items]
Cost	170,843
Accumulated Depreciation	64,066
Net book value	$ 106,777	$ 134,587

Related Party Transactions (Nar

Related Party Transactions (Narrative) (Details)						3 Months Ended						6 Months Ended				12 Months Ended
	Jan. 01, 2022 CAD ($) shares	Jan. 01, 2022 USD ($) $ / shares shares	Jan. 04, 2021 USD ($) shares	Jan. 01, 2021 CAD ($) shares	Jan. 01, 2021 USD ($) $ / shares shares	Jun. 30, 2022 CAD ($)	Jun. 30, 2022 USD ($)	Mar. 31, 2022 USD ($)	Jun. 30, 2021 CAD ($)	Jun. 30, 2021 USD ($)	Mar. 31, 2021 USD ($)	Jun. 30, 2022 CAD ($) shares	Jun. 30, 2022 USD ($) shares	Jun. 30, 2021 CAD ($)	Jun. 30, 2021 USD ($)	Dec. 31, 2021 CAD ($) shares	Dec. 31, 2021 USD ($) shares	Jun. 30, 2022 USD ($)	Dec. 31, 2021 USD ($)
Related Party Transaction [Line Items]
Director compensation							$ 14,689			$ 12,672			$ 29,498		$ 23,336
Unpaid remuneration and expenses included in accounts payable						$ 162,301						$ 162,301				$ 18,706		$ 125,946	$ 14,755
Management compensation-stock- based compensation							60,113			54,259			120,226		108,518
Shares issued to officers			$ 217,035					$ 240,450			$ 217,035		240,450		217,035
Prepaid expenses and deposits													120,224				$ 108,517
Travellers International Inc. [Member]
Related Party Transaction [Line Items]
Management fees expense						120,000	94,008		$ 90,000	73,323		240,000	188,784	$ 180,000	144,414
Loans converted																461,620	$ 371,001
Unpaid remuneration and expenses included in accounts payable																$ 101,700			80,323
Shares issued to officers (Shares) | shares																1,726,076	1,726,076
Chief Financial Officer [Member]
Related Party Transaction [Line Items]
Management fees expense						30,000	23,503		24,000	19,552		$ 60,000	$ 47,196	48,000	38,510
Interest expense												638	$ 502
Loans payable to related parties						36,000						$ 36,000						29,211
Shares issued to officers (Shares) | shares			50,000									50,000	50,000
Chief Financial Officer [Member] | Consulting Agreement [Member]
Related Party Transaction [Line Items]
Management compensation-stock- based compensation	$ 10,000	$ 7,760		$ 8,000	$ 6,208
Shares issued to officers (Shares) | shares	50,000	50,000		50,000	50,000
Par value of shares issued to officers | $ / shares		$ 0.0001			$ 0.0001
Haute Inc [Member]
Related Party Transaction [Line Items]
Rent expense						8,806	38,296		29,858	24,287		$ 78,568	$ 61,802	56,653	45,452
Director [Member]
Related Party Transaction [Line Items]
Interest expense							132						132
Loans payable to related parties																		40,000
Accrued director compensation						18,750	14,690		16,586	12,672		37,500	29,498	29,086	23,336
Director compensation									$ 1,000	$ 790
Unpaid remuneration and expenses included in accounts payable						$ 126,696						$ 126,696				$ 89,196		$ 98,316	$ 70,358
Chief Executive Officer [Member]
Related Party Transaction [Line Items]
Shares issued to officers (Shares) | shares			1,000,000									1,000,000	1,000,000
Chief Executive Officer [Member] | Consulting Agreement [Member]
Related Party Transaction [Line Items]
Management compensation-stock- based compensation	$ 40,000	$ 31,040		$ 30,000	$ 23,280
Shares issued to officers (Shares) | shares	1,000,000	1,000,000		1,000,000	1,000,000
Par value of shares issued to officers | $ / shares					$ 0.0001

Long-Term Debt (Narrative) (Det

Long-Term Debt (Narrative) (Details)							1 Months Ended		3 Months Ended				6 Months Ended
	Aug. 13, 2021 CAD ($)	Aug. 13, 2021 USD ($)	Apr. 08, 2021 CAD ($)	Apr. 08, 2021 USD ($)	Sep. 13, 2017 CAD ($)	Sep. 13, 2017 USD ($)	Jun. 15, 2017 CAD ($)	Jun. 15, 2017 USD ($)	Jun. 30, 2022 CAD ($) shares	Jun. 30, 2022 USD ($)	Jun. 30, 2021 CAD ($)	Jun. 30, 2021 USD ($)	Jun. 30, 2022 CAD ($) shares	Jun. 30, 2022 USD ($)	Jun. 30, 2021 CAD ($)	Jun. 30, 2021 USD ($)	Jun. 30, 2022 USD ($) shares	Mar. 15, 2022 CAD ($)	Mar. 15, 2022 USD ($)	Dec. 31, 2021 CAD ($)	Dec. 31, 2021 USD ($)	Nov. 15, 2021 CAD ($)	Nov. 15, 2021 USD ($)	Aug. 17, 2021 CAD ($)	Aug. 17, 2021 USD ($)	Apr. 08, 2021 USD ($)	Sep. 13, 2017 USD ($)	Jun. 15, 2017 USD ($)	Feb. 02, 2017 CAD ($)	Feb. 02, 2017 USD ($)
Debt Instrument [Line Items]
Debt instrument, interest rate, stated percentage									10%				10%				10%
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 8.25% plus 1.25% per annum	The credit facility bears interest at the PACE base rate of 8.25% plus 1.25% per annum
Line of credit facility, interest rate during period													9.50%	9.50%
Debt instrument, periodic payment													$ 8,764	$ 6,801
Credit facility (a) [Member] | Chief Executive Officer [Member]
Debt Instrument [Line Items]
Amount of personal guarantee																													$ 1,600,000	$ 1,241,600
Credit facility (a) [Member] | President [Member]
Debt Instrument [Line Items]
Cash collateral for borrowed securities																													$ 1,600,000	$ 1,241,600
Credit facility (b) [Member]
Debt Instrument [Line Items]
Line of credit facility, interest rate description							bears interest at the PACE base of 8.25% plus 1.25% per annum	bears interest at the PACE base of 8.25% plus 1.25% per annum
Line of credit facility, interest rate during period							9.50%	9.50%
Debt face amount							$ 600,000																					$ 465,600
Debt instrument, periodic payment							$ 4,901	$ 3,803
Corporate Term Loan [Member]
Debt Instrument [Line Items]
Line of credit facility, interest rate description					bears interest at PACE base rate of 8.25% plus 1.25% per annum	bears interest at PACE base rate of 8.25% plus 1.25% per annum
Line of credit facility, interest rate during period					9.50%	9.50%
Debt face amount					$ 3,724,147																						$ 2,889,938
Debt instrument, periodic payment					29,711	$ 23,056
Cash collateral for letter of credit					$ 4,000,978																						$ 3,104,759
Interest expense, debt									$ 100,699	$ 78,904	$ 99,651	$ 81,163	196,324	$ 154,429	$ 197,457	$ 158,428
Accrued interest									$ 122,791				$ 122,791				$ 95,286			$ 122,791	$ 95,286
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													9.75%	9.75%
Shares pledged as security									1,684,567				1,684,567				1,684,567
Debt face amount									$ 5,200,000				$ 5,200,000				$ 4,035,200			5,200,000	4,101,760			$ 2,000,000	$ 1,552,000
Fourth tranche amount of long-term debt received	$ 1,900,000	$ 1,474,400
Portion of fourth tranche used for portion fund to purchase property	$ 1,853,933	$ 1,438,652
Financing fees on mortgage									403,419				403,419				313,053
Unamortized finance fees									29,720				29,720				23,062			115,104	90,794
Debt instrument, interest rate, stated percentage																								2%	2%
Interest expense, debt									141,622	111,853	65,948	53,892	280,010	$ 220,256	145,110	116,422
Accrued interest									42,740				42,740				33,166			$ 42,740	$ 33,713
Canada Emergency Business Account [Member]
Debt Instrument [Line Items]
Proceeds from the Canadian Emergency Benefit Account													$ 100,000	$ 77,600
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 1, 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 1, 2023, maturing December 31, 2025.
Description terms of partial forgiveness													The CEBA term loan agreements were amended by extending the interest free repayment date by one year to December 31, 2023. If paid by December 31, 2023, 33.33% ($25,866; C$33,333), previously 25%, of the loans would be forgiven. Repayment terms on the extended period are unchanged.	The CEBA term loan agreements were amended by extending the interest free repayment date by one year to December 31, 2023. If paid by December 31, 2023, 33.33% ($25,866; C$33,333), previously 25%, of the loans would be forgiven. Repayment terms on the extended period are unchanged.
Corporate Term Loans [Member]
Debt Instrument [Line Items]
Purchase price			$ 218,338																							$ 172,225
Bank term loan			200,000																							$ 157,760
Debt instrument, periodic payment			$ 4,901	$ 3,803
Debt instrument, interest rate, stated percentage			4.95%																							4.95%
Interest expense, debt									1,856	$ 1,454	$ 2,235	$ 1,793	$ 3,852	$ 3,030	$ 2,235	$ 1,793
Letter of Credit [Member]
Debt Instrument [Line Items]
Other commitment																		$ 276,831	$ 214,821			$ 276,831	$ 214,821
Letter of Credit [Member] | Ministry of the Environment, Conservation and Parks [Member]
Debt Instrument [Line Items]
Other commitment									$ 276,831				276,831				$ 214,821
Accrual charges for operations													$ 637,637	$ 494,806

Long-Term Debt - Schedule of lo

Long-Term Debt - Schedule of long-term debt instruments (Details) - USD ($)	Jun. 30, 2022	Dec. 31, 2021
Debt Instrument [Line Items]
Long-term debt	$ 9,377,375	$ 9,517,692
Current portion	(7,672,827)	(7,765,421)
Long-term portion	1,704,548	1,752,271
PACE Credit Facility-Due September 2, 2022 (a) [Member]
Debt Instrument [Line Items]
Long-term debt	731,513	750,465
PACE Credit Facility-Due September 2, 2022 (b) [Member]
Debt Instrument [Line Items]
Long-term debt	409,062	419,661
PACE Corporate Term Loan-Due September 13, 2022 [Member]
Debt Instrument [Line Items]
Long-term debt	2,482,006	2,546,536
Mortgage Payable-Due September 1, 2022 [Member]
Debt Instrument [Line Items]
Long-term debt	4,012,138	4,010,966
Mortgage Payable-Due August 17, 2023 [Member]
Debt Instrument [Line Items]
Long-term debt	1,552,000	1,577,600
Canada Emergency Business Account-Due December 31, 2023 [Member]
Debt Instrument [Line Items]
Long-term debt	77,600	78,880
Corporate Term Loan-Due April 7, 2025 [Member]
Debt Instrument [Line Items]
Long-term debt	$ 113,056	$ 133,584

Obligations under Capital Lea_3

Obligations under Capital Lease (Narrative) (Details)	3 Months Ended				6 Months Ended
	Jun. 30, 2022 CAD ($)	Jun. 30, 2022 USD ($)	Jun. 30, 2021 CAD ($)	Jun. 30, 2021 USD ($)	Jun. 30, 2022 CAD ($)	Jun. 30, 2022 USD ($)	Jun. 30, 2021 CAD ($)	Jun. 30, 2021 USD ($)	Jun. 30, 2022 USD ($)	Dec. 31, 2021 CAD ($)	Dec. 31, 2021 USD ($)
Obligations Under Capital Lease [Line Items]
Debt instrument interest rate	10%				10%				10%
Repayments of obligations under capital lease						$ 61,093		$ 78,042
Finance lease, interest expense	$ 617	$ 478	$ 4,409	$ 3,601	$ 2,846	2,238	$ 9,590	$ 7,694
Accrued interest	$ 60				60				$ 46	$ 999	$ 800
Capital Lease (a) [Member]
Obligations Under Capital Lease [Line Items]
Capital lease obligations incurred					247,450	192,021
Debt instrument, periodic payment					$ 5,118	$ 3,972
Lessee, finance lease, option to terminate					an option to purchase the equipment for a final payment of $19,152 (C$24,680) plus applicable harmonized sales taxes on February 27, 2022	an option to purchase the equipment for a final payment of $19,152 (C$24,680) plus applicable harmonized sales taxes on February 27, 2022
Debt instrument interest rate	6.15%				6.15%				6.15%
Capital Lease (a) [Member] | First two monthly instalments [Member]
Obligations Under Capital Lease [Line Items]
Debt instrument, periodic payment					$ 10,000	$ 7,760
Capital Lease (b) [Member]
Obligations Under Capital Lease [Line Items]
Capital lease obligations incurred					389,650	302,368
Debt instrument, periodic payment					$ 6,852	$ 5,317
Lessee, finance lease, option to terminate					an option to purchase the equipment for a final payment of a nominal amount of $77 (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 $77 (C$100) plus applicable harmonized sales taxes on February 27, 2025
Debt instrument interest rate	3.59%				3.59%				3.59%
Capital Lease (b) [Member] | First two monthly instalments [Member]
Obligations Under Capital Lease [Line Items]
Debt instrument, periodic payment					$ 19,450	$ 15,093

Obligations under Capital Lea_4

Obligations under Capital Lease - Schedule of obligations under capital lease (Details) - USD ($)	Jun. 30, 2022	Dec. 31, 2021
Obligations Under Capital Lease [Line Items]
Obligations under Capital Lease	$ 157,276	$ 221,133
Less: current portion	(59,130)	(91,047)
Long-term portion	98,146	$ 130,086
Capital Lease (a) [Member]
Obligations Under Capital Lease [Line Items]
Obligations under Capital Lease	0
Less: current portion	0
Long-term portion	0
Capital Lease (b) [Member]
Obligations Under Capital Lease [Line Items]
Obligations under Capital Lease	157,276
Less: current portion	(59,130)
Long-term portion	$ 98,146

Obligations under Capital Lea_5

Obligations under Capital Lease - Schedule of future minimum lease payments for capital leases (Details) - USD ($)	Jun. 30, 2022	Dec. 31, 2021
Obligations Under Capital Lease [Abstract]
In the three-month period ending December 31, 2021	$ 31,905
In the year ending December 31, 2022	63,810
In the year ending December 31, 2023	63,810
In the year ending December 31, 2024	5,395
Minimum Payments Due	164,920
Less: imputed interest	(7,644)
Total	$ 157,276	$ 221,133

Convertible Promissory Notes (N

Convertible Promissory Notes (Narrative) (Details)							1 Months Ended									3 Months Ended		6 Months Ended
	May 11, 2022 $ / shares	May 05, 2022 USD ($) $ / shares shares	Mar. 11, 2022 USD ($)	Mar. 07, 2022 USD ($)	Dec. 02, 2021 USD ($) Day shares	Apr. 01, 2021 USD ($) $ / shares shares	Jun. 29, 2022 shares	Jun. 28, 2022 USD ($)	Jun. 23, 2022 USD ($) shares	Jan. 17, 2022 USD ($) $ / shares shares	Nov. 22, 2021 USD ($)	Oct. 29, 2021 USD ($) Security shares	Aug. 26, 2021 USD ($) Day shares	Jun. 16, 2021 USD ($) Day shares	Mar. 31, 2021 USD ($) $ / shares shares	Jun. 30, 2022 USD ($) shares	Jun. 30, 2021 USD ($) $ / shares shares	Jun. 30, 2022 USD ($) shares	Jun. 30, 2021 USD ($) $ / shares shares	Jun. 30, 2022 CAD ($)	Jun. 30, 2022 USD ($) $ / shares	May 03, 2022 $ / shares	Feb. 07, 2022 $ / shares	Dec. 31, 2021 CAD ($)	Dec. 31, 2021 USD ($) $ / shares	Dec. 09, 2021 USD ($)
Debt Instrument [Line Items]
Debt instrument, interest rate, stated percentage																				10%	10%
Conversion price | $ / shares																					$ 0.2
Transaction related expenses																$ 26,000	$ 27,500	$ 101,000	$ 32,500
Accrued interest and default amounts																				$ 60	$ 46			$ 999	$ 800
Convertible promissory notes																					$ 5,185,711				$ 3,798,516
Loss on conversion of notes
Gain on extinguishment of note																		$ 4,274,820	$ 0
Share price | $ / shares																							$ 0.199
Shares issued on issuance of debt on extinguishment of existing debt (in Shares) | shares																3,975,211		3,975,211
Shares issued on issuance of debt on extinguishment of existing debt																$ 1,591,245		$ 1,591,245
Minimum [Member]
Debt Instrument [Line Items]
Conversion price | $ / shares																									$ 0.156
Share price | $ / shares																					$ 0.2
Maximum [Member]
Debt Instrument [Line Items]
Conversion price | $ / shares																									$ 0.26
Share price | $ / shares																					$ 0.45
Convertible promissory note-March 31, 2021 [Member]
Debt Instrument [Line Items]
Convertible promissory notes																					$ 0				$ 553,453
Convertible promissory note-April 1, 2021 [Member]
Debt Instrument [Line Items]
Convertible promissory notes																					0				455,072
Convertible promissory note-June 16, 2021 [Member]
Debt Instrument [Line Items]
Convertible promissory notes																					0				460,418
Convertible promissory note-August 26, 2021 [Member]
Debt Instrument [Line Items]
Convertible promissory notes																					0				143,109
Convertible promissory notes-October 28 and 29, 2021[Member]
Debt Instrument [Line Items]
Convertible promissory notes																					1,717,411				1,852,495
Convertible promissory notes-December 2, 2021 [Member]
Debt Instrument [Line Items]
Convertible promissory notes																					0				333,969
Convertible promissory notes-March 3 and 7, 2022 [Member]
Debt Instrument [Line Items]
Percentage of Original Issue Discount				25%
Aggregate principal amount				$ 2,000,000
Amount of original issue discount				$ 500,000
Common shares issued upon conversion | shares							100,000
Debt instrument, convertible, threshold percentage of stock price trigger				70%
Convertible notes, increase in outstanding balance due to default, percentage				120%
Proceeds received, net of OID and professional fees			$ 1,425,000	$ 1,425,000
Convertible promissory notes																					$ 2,285,220				0
Convertible notes, interest rate after default				24%
Revaluation loss recognized																		(2,379,273)
Gain on extinguishment of note																		1,532,583
Net fair value loss of Investor Note																		$ (846,690)
Discount rate of conversion price	35%
Previous discount rate of conversion price	30%
Share price | $ / shares	$ 1.7
Percentage increase in principal amount							20%
Convertible promissory note [Member]
Debt Instrument [Line Items]
Common shares issued upon conversion | shares																0		2,000,000
Conversion price | $ / shares																					$ 0.2
Converted amount																$ 0		$ 463,862
Interest expense on convertible promissory notes																$ 0		0
2019 convertible promissory notes [Member]
Debt Instrument [Line Items]
Common shares issued upon conversion | shares																	0		3,175,124
Converted amount																			$ 713,716
Interest expense on convertible promissory notes																	$ 28,963		43,719
Convertible promissory note holders converted interest																			$ 32,716
2019 convertible promissory notes [Member] | Minimum [Member]
Debt Instrument [Line Items]
Conversion price | $ / shares																	$ 0.156		$ 0.156
2019 convertible promissory notes [Member] | Maximum [Member]
Debt Instrument [Line Items]
Conversion price | $ / shares																	$ 0.26		$ 0.26
Convertible Promissory Notes June 23, 2022 [Member]
Debt Instrument [Line Items]
Debt instrument, interest rate, stated percentage									10%
Percentage of Original Issue Discount									10%
Aggregate principal amount									$ 1,200,000
Common shares issued upon conversion | shares							1,333,333
Debt instrument, convertible, threshold percentage of stock price trigger									90%
Convertible promissory notes																					$ 1,183,080				$ 0
Unissued common stock stock reserved for issuance upon full conversion of convertible promissory note | shares									8,000,000
Convertible notes, interest rate after default									15%
Revaluation loss recognized																		(2,391,570)
Gain on extinguishment of note																		1,713,165
Net fair value loss of Investor Note																		$ (678,405)
Convertible promissory note disbursement expenses									$ 204,000
Securities purchase agreements [Member] | Convertible promissory note-March 31, 2021 [Member]
Debt Instrument [Line Items]
Debt instrument, interest rate, stated percentage															10%
Aggregate principal amount															$ 275,000
Amount of original issue discount															$ 25,000
Common shares issued upon conversion | shares		1,500,000													200,000			1,000,000
Conversion price | $ / shares		$ 0.2													$ 0.2							$ 0.3
Percentage of prepayment premium															120%
Default interest rate if investor note not repaid by maturity															18%
Converted amount		$ 300,000																$ 300,000
Authorized and unissued common shares reserved | shares					5,000,000
Payment in exchange for extended maturity of investor note											$ 486,474
Revaluation loss recognized																		(1,138,308)
Gain on extinguishment of note																		1,010,761
Net fair value loss of Investor Note																		(127,547)
Securities purchase agreements [Member] | Convertible promissory note-April 1, 2021 [Member]
Debt Instrument [Line Items]
Debt instrument, interest rate, stated percentage						10%
Aggregate principal amount						$ 275,000
Amount of original issue discount						$ 25,000
Common shares issued upon conversion | shares						200,000				2,000,000
Conversion price | $ / shares						$ 0.2				$ 0.2
Percentage of prepayment premium						120%
Default interest rate if investor note not repaid by maturity						18%
Unissued common stock stock reserved for issuance upon full conversion of convertible promissory note | shares						5,000,000
Investor note, past due balance																										$ 400,000
Fair value of Investor note is in excess of principal, if converted										$ 8,790
Securities purchase agreements [Member] | Convertible promissory note-June 16, 2021 [Member]
Debt Instrument [Line Items]
Debt instrument, interest rate, stated percentage														10%
Aggregate principal amount														$ 450,000
Amount of original issue discount														$ 35,000
Common shares issued upon conversion | shares														1,000,000
Debt instrument, convertible, threshold percentage of stock price trigger														90%
Debt instrument, convertible, threshold trading days | Day														20
Unissued common stock stock reserved for issuance upon full conversion of convertible promissory note | shares														7,000,000
Convertible notes, interest rate after default														15%
Securities purchase agreements [Member] | Convertible promissory note-August 26, 2021 [Member]
Debt Instrument [Line Items]
Debt instrument, interest rate, stated percentage													10%	10%
Aggregate principal amount													$ 142,200
Amount of original issue discount													$ 13,450
Common shares issued upon conversion | shares		141,878											80,000
Debt instrument, convertible, threshold percentage of stock price trigger													75%
Debt instrument, convertible, threshold trading days | Day													5
Repayment of obligations due													$ 15,642
Unissued common stock stock reserved for issuance upon full conversion of convertible promissory note | shares													2,972,951
Convertible notes, interest rate after default													22%
Amount of one time interest charge													$ 14,220
Revaluation loss recognized																		(1,615)
Gain on extinguishment of note																		18,311
Net fair value loss of Investor Note																		16,696
Securities purchase agreements [Member] | Convertible promissory notes-October 28 and 29, 2021[Member]
Debt Instrument [Line Items]
Percentage of Original Issue Discount												15%
Percentage of prepayment premium												120%
Debt instrument, convertible, threshold percentage of stock price trigger												70%
Number of securities | Security												2
Debt instrument, face amount												$ 1,765,118
Unissued common stock stock reserved for issuance upon full conversion of convertible promissory note | shares												1,585,000
Convertible notes, interest rate after default												24%
Percentage of conversion price reset to lowest volume weighted average price												85%
Revaluation loss recognized																		$ 135,085
Discount rate of conversion price	35%
Previous discount rate of conversion price	30%
Share price | $ / shares	$ 1.7
Securities purchase agreements [Member] | Convertible promissory notes-December 2, 2021 [Member]
Debt Instrument [Line Items]
Debt instrument, interest rate, stated percentage					10%
Aggregate principal amount					$ 350,000
Amount of original issue discount					$ 35,000
Common shares issued upon conversion | shares					857,143
Debt instrument, convertible, threshold percentage of stock price trigger					90%
Debt instrument, convertible, threshold trading days | Day					20
Repayment of obligations due					$ 1,200,000
Unissued common stock stock reserved for issuance upon full conversion of convertible promissory note | shares					5,000,000
Convertible notes, interest rate after default					15%
Securities purchase agreements [Member] | Convertible Promissory Notes June 23, 2022 [Member]
Debt Instrument [Line Items]
Debt instrument, interest rate, stated percentage									10%
Percentage of Original Issue Discount									10%
Aggregate principal amount									$ 1,200,000
Common shares issued upon conversion | shares							1,333,333
Convertible promissory note disbursement expenses								$ 204,000

Convertible Promissory Notes -

Convertible Promissory Notes - Schedule of convertible promissory notes (Details) - USD ($)	Jun. 30, 2022	Dec. 31, 2021
Debt Instrument [Line Items]
Convertible promissory notes	$ 5,185,711	$ 3,798,516
Convertible promissory note-March 31, 2021 [Member]
Debt Instrument [Line Items]
Convertible promissory notes	0	553,453
Convertible promissory note-April 1, 2021 [Member]
Debt Instrument [Line Items]
Convertible promissory notes	0	455,072
Convertible promissory note-June 16, 2021 [Member]
Debt Instrument [Line Items]
Convertible promissory notes	0	460,418
Convertible promissory note-August 26, 2021 [Member]
Debt Instrument [Line Items]
Convertible promissory notes	0	143,109
Convertible promissory notes-October 28 and 29, 2021[Member]
Debt Instrument [Line Items]
Convertible promissory notes	1,717,411	1,852,495
Convertible promissory notes-December 2, 2021 [Member]
Debt Instrument [Line Items]
Convertible promissory notes	0	333,969
Convertible promissory notes-March 3 and 7, 2022 [Member]
Debt Instrument [Line Items]
Convertible promissory notes	2,285,220	0
Convertible Promissory Notes June 23, 2022 [Member]
Debt Instrument [Line Items]
Convertible promissory notes	$ 1,183,080	$ 0

Fair Value Measurement - (Narra

Fair Value Measurement - (Narrative) (Details)	6 Months Ended
	Jun. 30, 2022
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Percentage of increased in required payout	75%
Probability of default [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Convertible promissory notes, Measurement input	50%
Credit spread [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Premium percentage added to credit spread	10%
Minimum [Member] | Probability of default [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Convertible promissory notes, Measurement input	30%
Minimum [Member] | Expected volatility [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Convertible promissory notes, Measurement input	70%
Minimum [Member] | Credit spread [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Convertible promissory notes, Measurement input	15.40%
Maximum [Member] | Probability of default [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Convertible promissory notes, Measurement input	40%
Maximum [Member] | Expected volatility [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Convertible promissory notes, Measurement input	90%
Maximum [Member] | Credit spread [Member]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Convertible promissory notes, Measurement input	19.30%

Fair Value Measurement - Schedu

Fair Value Measurement - Schedule of fair value on a recurring basis (Details) - Fair Value, Recurring [Member]	Jun. 30, 2022 USD ($)
Liabilities, Fair Value Disclosure [Abstract]
Convertible promissory notes	$ 5,185,711
Financial assets and liabilities measured at fair value	5,185,711
Level 3 [Member]
Liabilities, Fair Value Disclosure [Abstract]
Convertible promissory notes	5,185,711
Financial assets and liabilities measured at fair value	$ 5,185,711

Fair Value Measurement - Sched

Fair Value Measurement - Schedule of Summarizes change in Level 3 financial instruments (Details) - Level 3 [Member] - Fair Value, Recurring [Member]	6 Months Ended
	Jun. 30, 2022 USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair value at December 31, 2021	$ 3,798,516
Fair value of new at issuances	2,159,526
Repayments	(85,880)
Mark to market adjustment	5,124,945
Settlement	(5,811,396)
Fair value at June 30, 2022	$ 5,185,711

Loan Payable to Related Party_2

Loan Payable to Related Party (Detail Textuals)	3 Months Ended		6 Months Ended
	Jun. 30, 2022 CAD ($)	Jun. 30, 2022 USD ($)	Jun. 30, 2022 CAD ($)	Jun. 30, 2022 USD ($)
Loan Payable To Related Party [Abstract]
Percentage of Interest rate on loan payable to related parties			5%	5%
Interest incurred on the director loan	$ 167	$ 131	$ 167	$ 131

Loan Payable to Related Party_3

Loan Payable to Related Party (Details) - USD ($)	Jun. 30, 2022	Dec. 31, 2021
Related Party Transaction [Line Items]
Loan Payable to Related Party	$ 40,000
Director [Member]
Related Party Transaction [Line Items]
Loan Payable to Related Party	$ 40,000	$ 0

Capital Stock (Narrative) (Deta

Capital Stock (Narrative) (Details)							1 Months Ended								3 Months Ended				6 Months Ended		12 Months Ended
	Feb. 07, 2022 $ / shares shares	Jan. 03, 2022 USD ($) shares	Dec. 02, 2021 shares	Apr. 01, 2021 shares	Jan. 04, 2021 USD ($) shares	Jan. 04, 2021 USD ($) shares	Jun. 29, 2022 USD ($)	Mar. 22, 2022 shares	Jan. 17, 2022 shares	Dec. 29, 2021 shares	Oct. 29, 2021 USD ($) shares	Oct. 28, 2021 USD ($) shares	Aug. 26, 2021 shares	Jun. 16, 2021 shares	Jun. 30, 2022 USD ($) $ / shares shares	Mar. 31, 2022 USD ($)	Jun. 30, 2021 USD ($)	Mar. 31, 2021 USD ($)	Jun. 30, 2022 USD ($) $ / shares shares	Jun. 30, 2021 USD ($) shares	Dec. 31, 2021 CAD ($) shares	Dec. 31, 2021 USD ($) $ / shares shares
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															102,587,799				102,587,799			92,983,547
Common Stock, Shares, Outstanding | shares															102,587,799				102,587,799			92,983,547
Stock issued during period, shares, conversion of unsecured convertible promissory notes | shares			857,143																2,000,000		3,767,029	3,767,029
Stock issued during period, value, conversion of unsecured convertible promissory notes | $																			$ 463,862			$ 756,000
Accrued interest and related cost converted | $																						53,901
Loss on revaluation of convertible promissory notes | $																			5,784,471	$ 188,953
Stock issued during period, value, conversion of unsecured convertible promissory notes including accrued interest and costs | $																						809,901
Shares issued on conversion of related party debt and accounts payable to equity | $																		$ 285,644
Shares issued on private placement | $															$ 428,000	$ 16,560		157,620	450,560
Share issue costs | $																			$ 1,440
Shares issued on private placement (Shares) | shares																			1,444,041
Conversion price | $ / shares															$ 0.2				$ 0.2
Shares issued for professional services (Shares) | shares																			895,000
Shares issued for professional services | $																223,910	$ 119,600	24,219	$ 223,910
Management compensation-stock-based compensation included in prepaid expenses and deposits | $															$ 135,089				209,487
Share price | $ / shares	$ 0.199
Shares issued to officers | $					$ 217,035											$ 240,450		$ 217,035	240,450	217,035
Management compensation-stock-based compensation | $															$ 60,113		$ 54,259		$ 120,226	$ 108,518
Shares issued on issuance of debt on extinguishment of existing debt (in Shares) | shares															3,975,211				3,975,211
Shares issued on issuance of debt on extinguishment of existing debt | $															$ 1,591,245				$ 1,591,245
Stock issued during period, conversion of units (Shares) | shares	10,000					400,000		230,000	230,000
Stock issued during period, conversion of units, value | $						$ 8,580
Private Placement [Member]
Capital Stock [Line Items]
Shares issued on private placement | $																						292,866
Share issue costs | $																						$ 10,620
Shares issued on private placement (Shares) | shares																					1,195,348	1,195,348
Shares issued for professional services (Shares) | shares																					1,658,832	1,658,832
Shares issued for professional services | $																						$ 448,719
Consulting agreements [Member]
Capital Stock [Line Items]
Shares issued for professional services | $																			60,100
Shares issued to officers | $		$ 240,450
April 2021 Investor Note [Member]
Capital Stock [Line Items]
Stock issued during period, shares, conversion of unsecured convertible promissory notes | shares				200,000
August 2021 Investor Note [Member]
Capital Stock [Line Items]
Stock issued during period, shares, conversion of unsecured convertible promissory notes | shares													80,000
March 2021 Investor Note [Member]
Capital Stock [Line Items]
Fair value of convertible promissory notes issued | $																			$ 8,790
Stock issued during period, shares, conversion of unsecured convertible promissory notes | shares																				200,000
March 2021 Investor Note [Member] | Consulting agreements [Member]
Capital Stock [Line Items]
Shares issued for professional services | $							$ 61,470
June 2021 Investor Note [Member]
Capital Stock [Line Items]
Stock issued during period, shares, conversion of unsecured convertible promissory notes | shares														1,000,000
Minimum [Member]
Capital Stock [Line Items]
Conversion price | $ / shares																						$ 0.156
Share price | $ / shares															$ 0.2				$ 0.2
Minimum [Member] | Private Placement [Member]
Capital Stock [Line Items]
Share price | $ / shares																						0.25
Maximum [Member]
Capital Stock [Line Items]
Conversion price | $ / shares																						0.26
Share price | $ / shares															$ 0.45				$ 0.45
Maximum [Member] | Private Placement [Member]
Capital Stock [Line Items]
Share price | $ / shares																						$ 0.26
Travellers International Inc. [Member]
Capital Stock [Line Items]
Shares issued on conversion of related party debt and accounts payable to equity																					$ 563,320	$ 451,324
Shares issued to officers (Shares) | shares																					1,726,076	1,726,076
Chief Executive Officer [Member]
Capital Stock [Line Items]
Shares issued to officers (Shares) | shares					1,000,000														1,000,000
Chief Executive Officer [Member] | Consulting agreements [Member]
Capital Stock [Line Items]
Shares issued to officers (Shares) | shares		1,000,000
Chief Financial Officer [Member]
Capital Stock [Line Items]
Shares issued to officers (Shares) | shares					50,000														50,000
Chief Financial Officer [Member] | Consulting agreements [Member]
Capital Stock [Line Items]
Shares issued to officers (Shares) | shares	50,000
Former Chief Executive Officer [Member]
Capital Stock [Line Items]
Share cancellation (Shares) | shares										2,011,500
Two Consultant [Member] | October 2021 Investor Note [Member]
Capital Stock [Line Items]
Stock issued during period, shares, conversion of unsecured convertible promissory notes | shares											72,500	72,500
Stock issued during period, value, conversion of unsecured convertible promissory notes | $											$ 16,240	$ 16,240

Commitments (Narrative) (Detail

Commitments (Narrative) (Details)

6 Months Ended

12 Months Ended

Nov. 05, 2021 CAD ($)

Nov. 05, 2021 USD ($)

Jun. 30, 2022 CAD ($)

Jun. 30, 2022 USD ($)

Dec. 31, 2021 CAD ($)

Dec. 31, 2021 USD ($)

Jun. 30, 2022 USD ($)

Mar. 15, 2022 CAD ($)

Mar. 15, 2022 USD ($)

Nov. 15, 2021 CAD ($)

Nov. 15, 2021 USD ($)

Feb. 03, 2021 USD ($)

Chief Executive Officer [Member] | Consulting agreements [Member]

Other Commitments [Line Items]

Commitments, monthly amount

$ 40,000

$ 3,100

Chief Financial Officer [Member] | Consulting agreements [Member]

Other Commitments [Line Items]

Commitments, monthly amount

10,000

7,760

Haute Inc [Member]

Other Commitments [Line Items]

Commitments, monthly amount

$ 9,125,809

$ 7,081,628

8,000

6,208

Consulting For Nasdaq Listing [Member]

Other Commitments [Line Items]

Other commitment

$ 300,000

Land Lease [Member]

Other Commitments [Line Items]

Commitments, monthly amount

3,000

2,328

Commitments, annual amount

10,000

7,760

Letter of Credit [Member]

Other Commitments [Line Items]

Other commitment

$ 276,831

$ 214,821

$ 276,831

$ 214,821

Letter of Credit [Member] | Ministry of the Environment, Conservation and Parks [Member]

Other Commitments [Line Items]

Other commitment

276,831

$ 214,821

Total audit fees

479,506

372,097

$ 424,059

$ 334,498

Accrual charges for operations

$ 637,637

$ 494,806

Commitments - Schedule of commi

Commitments - Schedule of commitments (Details)	Jun. 30, 2022 USD ($)
Chief Executive Officer And Chief Financial Officer [Member]
Other Commitments [Line Items]
Contractual Obligation	$ 232,800
Land Lease [Member]
Other Commitments [Line Items]
For the six-month period ending December 31, 2022	7,760
For the year ending December 31, 2023	7,760
For the year ending December 31, 2024	7,760
For the year ending December 31, 2025	7,760
Contractual Obligation	$ 31,040

Other (Loss) Income (Narrative)

Other (Loss) Income (Narrative) (Details)	6 Months Ended
	Jun. 30, 2022 USD ($)	Jun. 30, 2021 CAD ($)	Jun. 30, 2021 USD ($)
Other Income Expense [Line Items]
Gain on forgiveness of convertible promissory notes	$ 0		$ 359,460
Proceeds from long lived assets		$ 60,000	47,394
Gain on disposal of long-lived assets	$ 0		45,349
March 2019 Investor [Member]
Other Income Expense [Line Items]
Gain on forgiveness of convertible promissory notes			135,641
Accrued Interest [Member] | May July October 2019 Investor [Member]
Other Income Expense [Line Items]
Gain on forgiveness of convertible promissory notes			$ 223,819

Other (Loss) Income - Schedule

Other (Loss) Income - Schedule of other income (Details) - USD ($)	6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021
Other Income and Expenses [Abstract]
Gain on forgiveness of convertible promissory notes	$ 0	$ 359,460
Gain on disposal of long-lived assets	0	45,349
Loss on revaluation of convertible promissory notes	(5,784,471)	(188,953)
Gain on extinguishment of convertible promissory notes	4,274,820	0
Other (Loss) Income	$ (1,509,651)	$ 215,856

Economic Dependence (Narrative)

Economic Dependence (Narrative) (Details) - Revenue [Member] - Customer Concentration Risk [Member]	3 Months Ended	6 Months Ended
	Jun. 30, 2022	Jun. 30, 2022	Jun. 30, 2021
Two Customers [Member]
Concentration Risk, Percentage	78%	71%
Three Customers [Member]
Concentration Risk, Percentage			70%
Four Customers [Member]
Concentration Risk, Percentage			83%

Legal Proceedings (Narrative) (

Legal Proceedings (Narrative) (Details) - Jun. 30, 2022	CAD ($)	USD ($)
Legal Proceeding [Line Items]
Unpaid legal fees	$ 65,241	$ 50,627

Subsequent Events (Narrative) (

Subsequent Events (Narrative) (Details) - USD ($)				1 Months Ended	6 Months Ended
	Jul. 13, 2022	Jul. 11, 2022	Jul. 06, 2022	Jul. 20, 2022	Jun. 30, 2022
Subsequent Event [Line Items]
Number of shares issued for services					895,000
Settlement Agreement Amount	$ 250,000
Cumulative Aggregate Of Gross Proceeds	$ 2,000,000
Subsequent Event [Member] | March 2022 Investor Note [Member]
Subsequent Event [Line Items]
Number of shares issued for revisions in investor notes		100,000
Subsequent Event [Member] | Alchemy Advisors LLC [Member]
Subsequent Event [Line Items]
Number of shares issued for services			50,000	3,000,000