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

LEASES - Summary of Right of Use Asset (Details)

v3.21.1
LEASES - Summary of Right of Use Asset (Details) - USD ($)
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Disclosure of quantitative information about right-of-use assets [line items]    
Balance at December 31, 2019 $ 30,394  
Amortization in the year 96,744 $ 28,777
Balance at December 31, 2020 866,601 30,394
Cost [Member]    
Disclosure of quantitative information about right-of-use assets [line items]    
Amortization in the year
Accumulated amortization [Member]    
Disclosure of quantitative information about right-of-use assets [line items]    
Amortization in the year 96,744 28,777
Head Office [member]    
Disclosure of quantitative information about right-of-use assets [line items]    
Balance at December 31, 2019 30,394
Additions during the year   34,172
Amortization in the year (22,670) (3,778)
Balance at December 31, 2020   30,394
Head Office [member] | Cost [Member]    
Disclosure of quantitative information about right-of-use assets [line items]    
Balance at December 31, 2019 34,172
Additions during the year   34,172
Amortization in the year
Balance at December 31, 2020   34,172
Head Office [member] | Accumulated amortization [Member]    
Disclosure of quantitative information about right-of-use assets [line items]    
Balance at December 31, 2019 (3,778)
Additions during the year  
Amortization in the year (22,670) (3,778)
Balance at December 31, 2020   (3,778)
Chapel Hill [Member]    
Disclosure of quantitative information about right-of-use assets [line items]    
Balance at December 31, 2019  
Additions during the year 941,268  
Amortization in the year (82,391)  
Balance at December 31, 2020 866,601
Chapel Hill [Member] | Cost [Member]    
Disclosure of quantitative information about right-of-use assets [line items]    
Balance at December 31, 2019  
Additions during the year 941,268  
Balance at December 31, 2020 975,440
Chapel Hill [Member] | Accumulated amortization [Member]    
Disclosure of quantitative information about right-of-use assets [line items]    
Balance at December 31, 2019  
Additions during the year  
Amortization in the year (82,391)  
Balance at December 31, 2020 $ (108,839)