TAXES - Schedule of Deferred Income Tax Assets and Liabilities (Detail) - USD ($) |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Analysis of income and expense [abstract] | ||
| Non-capital loss carryforwards | $ 262,419 | $ 236,883 |
| Scientific Research Experimental Development ("SRED") credits | 5,635 | 5,635 |
| Share issuance cost | 3,579 | 3,579 |
| Excess carry value of capital assets over book | 3,570 | 3,474 |
| Total tax assets | $ 275,203 | $ 249,571 |
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- References No definition available.
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Deferred tax non capital losses. No definition available.
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- Definition Deferred tax share issue costs and other. No definition available.
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- Definition Excess carry value of capital assets over book. No definition available.
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- Definition Scientific Research Experimental Development ("SRED") credits. No definition available.
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