SCHEDULE OF NOTES PAYABLE (Details) (Parenthetical) |
9 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|
|
Oct. 30, 2020
USD ($)
$ / shares
shares
|
Jan. 02, 2020
USD ($)
shares
|
Sep. 30, 2023
USD ($)
|
Sep. 30, 2022
USD ($)
|
Sep. 30, 2023
CAD ($)
|
Oct. 01, 2022
USD ($)
|
Feb. 28, 2020
USD ($)
shares
|
Feb. 28, 2020
$ / shares
|
Jan. 02, 2020
$ / shares
|
|
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||||||||
| Debt face amount | $ 341,716 | $ 462,000 | |||||||
| Amortization of debt discount | 41,572 | $ 41,572 | |||||||
| Accured interest | $ 4,710 | ||||||||
| Loan Agreement [Member] | |||||||||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||||||||
| Debt face amount | $ 1,000,000 | $ 50,000 | |||||||
| Origination fee | $ 120,000 | ||||||||
| Debt interest rate | 10.00% | 0.00% | |||||||
| Debt instrument maturity date | Jun. 30, 2020 | ||||||||
| Warrants to acquire of common stock | shares | 5,000,000 | 5,000,000 | 200,000 | ||||||
| Warrant exercise price | (per share) | $ 0.05 | $ 0.10 | $ 0.10 | ||||||
| Warrant expiry date | Jan. 06, 2023 | Jan. 02, 2023 | Mar. 01, 2022 | ||||||
| Debt instrument, unamortized discount | $ 166,289 | $ 266,674 | |||||||
| Amortization of debt discount | $ 4,614 | $ 11,111 | |||||||
| Accured interest | 444,861.03 | ||||||||
| Repayment of debt | 426,909 | ||||||||
| Interest | $ 17,952 | ||||||||
| X | ||||||||||
- Definition Origination fee. No definition available.
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| X | ||||||||||
- Definition Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Exercise price per share or per unit of warrants or rights outstanding. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of interest payable on debt, including, but not limited to, trade payables. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Expiration date of outstanding warrant and right embodying unconditional obligation requiring redemption by transferring asset at specified or determinable date or upon event certain to occur, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Details
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