Label | Element | Value |
---|---|---|
Debt conversion costs | us-gaap_DebtInstrumentConvertibleBeneficialConversionFeature | |
Debt conversion costs | us-gaap_DebtInstrumentConvertibleBeneficialConversionFeature | $ (961,843) |
Net loss for the period | us-gaap_NetIncomeLoss | (1,380,378) |
Net loss for the period | us-gaap_NetIncomeLoss | 599,365 |
Stock based compensation | us-gaap_ShareBasedCompensation | 205,661 |
Stock based compensation | us-gaap_ShareBasedCompensation | $ 452,029 |
Gain on change in value of warrant liability | us-gaap_FairValueAdjustmentOfWarrants | |
Gain on change in value of warrant liability | us-gaap_FairValueAdjustmentOfWarrants | $ (3,195,279) |
X | ||||||||||
- Definition Amount of a favorable spread to a debt holder between the amount of debt being converted and the value of the securities received upon conversion. This is an embedded conversion feature of convertible debt issued that is in-the-money at the commitment date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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