Quarterly report pursuant to Section 13 or 15(d)

Debt (Details)

v3.21.2
Debt (Details) - USD ($)
 1 Months Ended 9 Months Ended
Dec. 03, 2018
Oct. 04, 2018
Jul. 03, 2018
May 07, 2018
Oct. 10, 2014
Oct. 30, 2018
May 31, 2019
Debt (Details) [Line Items]              
Advance from related party     $ 200,000     $ 350,000  
Interest rate   10.00% 10.00%     0.00% 5.00%
Principal outstanding           $ 150,000  
Debenture line of credit commitment shares (in Shares)   9,500,000          
Common stock shares (in Shares) 145,788           363,073
price per share (in Dollars per share)             $ 0.30
Outstanding liability             $ 70,900
Interest thereon             $ 27,130
Initial repayment       $ 132,200      
Instalments payment       $ 15,571      
Bay Private Equity [Member]              
Debt (Details) [Line Items]              
Advance from related party   $ 100,000          
Interest rate   10.00%          
Debenture line of credit commitment shares (in Shares)   950,000          
Finder's fee to third party shares (in Shares)   300,000          
Private lenders [Member]              
Debt (Details) [Line Items]              
Advance from related party   $ 1,195,123          
Long term debt, description         the Company issued two secured debentures for an aggregate principal amount of CAD $1,100,000 to two private lenders. The debentures bear interest at a rate of 12% per annum, maturing on October 15, 2017 and are secured by all of the assets of the Company. In addition, the Company issued common share purchase warrants to acquire an aggregate of 16,667 common shares of the Company. On September 22, 2016, the two secured debentures were amended to extend the maturity date to January 31, 2017. The terms of these debentures were renegotiated with the debenture holders to allow for the conversion of the secured debentures into common shares of the Company at a rate of CAD $4.50 per common share and to increase the interest rate, starting June 1, 2016, to 15% per annum. On January 31, 2017, the two secured debentures were amended to extend the maturity date to July 31, 2017. Additional transaction costs and penalties incurred for the loan modifications amounted to $223,510. On February 9, 2018, the two secured debentures were renegotiated with the debenture holders to extend the loan to May 1, 2019. A portion of the debenture amounting to CAD $628,585 was amended to be convertible into common shares of the Company, of which, CAD $365,000 have been converted on May 1, 2018. The remaining convertible portion is interest free and was to be converted from August 1, 2018 to January 1, 2019. The remaining non-convertible portion of the debenture was to be paid off in 12 equal monthly instalments beginning May 1, 2018. On September 11, 2018, the remaining convertible portion of the debenture was converted into common shares of the Company and a portion of the non-convertible portion of the debenture was settled through the issue of 316,223 common shares of the Company    
Equipment loans [Member]              
Debt (Details) [Line Items]              
Interest rate       12.36%      
Negotiable promissory note       $ 660,959      
Minimum [Member] | Equipment loans [Member]              
Debt (Details) [Line Items]              
Interest rate             4.30%
Maximum [Member] | Equipment loans [Member]              
Debt (Details) [Line Items]              
Interest rate             4.90%