Annual reports filed by certain Canadian issuers pursuant to Section 15(d) and Rule 15d-4

LEASES - Additional Information (Detail)

v3.21.1
LEASES - Additional Information (Detail) - USD ($)
 12 Months Ended
Nov. 02, 2020
Apr. 02, 2020
Nov. 02, 2019
Dec. 31, 2020
Dec. 31, 2019
Disclosure of quantitative information about right-of-use assets [line items]          
Interest expenses on lease       $ 36,274
Repayment of lease liabilities       90,053 5,100
Lease liability       916,559 29,072
Long-term lease liability       750,791 $ 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       22,670  
Interest expenses on lease       12,743  
Lease rent     $ 2,806    
Repayment of lease liabilities       33,666  
Lease liability     $ 34,172 8,145  
Chapel Hill Office [Member]          
Disclosure of quantitative information about right-of-use assets [line items]          
Right of use asset amortization       82,391  
Interest expenses on lease       23,531  
Lease term   62 months      
Lease rent   $ 8,320      
Repayment of lease liabilities       56,387  
Right-of-use asset   442,684      
Lease liability   $ 442,684      
Long-term lease liability       $ 908,414  
Chapel Hill, North Carolina [Member]          
Disclosure of quantitative information about right-of-use assets [line items]          
Lease term 55 months        
Lease rent $ 10,628        
Right-of-use asset 498,584        
Lease liability $ 498,584