RIGHT OF USE ASSETS - LEASE - Additional Information (Detail) - USD ($) |
3 Months Ended | 9 Months Ended | ||||||
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Nov. 01, 2019 |
Sep. 04, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
Apr. 02, 2020 |
Dec. 31, 2019 |
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Disclosure of quantitative information about right-of-use assets [line items] | ||||||||
Repayment of lease liabilities | $ 23,518 | $ 33,761 | ||||||
Right-of-use asset | $ 442,684 | |||||||
Lease liability | $ 442,684 | |||||||
Long-term lease liability | 347,286 | 347,286 | $ 8,001 | |||||
Toronto Office [Member] | ||||||||
Disclosure of quantitative information about right-of-use assets [line items] | ||||||||
Operating lease term | 18 months | |||||||
Right of use asset amortization | 16,976 | |||||||
Interest expenses on lease | 10,970 | |||||||
Repayment of lease liabilities | 14,237 | |||||||
Chapel Hill Office [Member] | ||||||||
Disclosure of quantitative information about right-of-use assets [line items] | ||||||||
Right of use asset amortization | 42,840 | |||||||
Interest expenses on lease | 12,693 | |||||||
Lease term | 62 months | |||||||
Lease rent | $ 8,320 | |||||||
Repayment of lease liabilities | 19,528 | |||||||
Long-term lease liability | $ 347,286 | $ 347,286 |
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes of the table. No definition available.
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- Definition The amount of interest expense on lease liabilities. [Refer: Lease liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of non-current lease liabilities. [Refer: Lease liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow for payment of lease liabilities, classified as financing activities. [Refer: Lease liabilities] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of right-of-use assets that do not meet the definition of investment property. [Refer: Right-of-use assets; Investment property] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Lease term. No definition available.
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- Definition Operating lease monthly lease rent. No definition available.
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- Definition Operating lease term. No definition available.
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- Definition Right of use asset amortization. No definition available.
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- Details
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