| 0 to 3 months | 3 to 6 months | 6 to 12 months | Total | |||||||||||||
| Accounts payable and accrued liabilities | $ | 45,600 | $ | - | $ | - | $ | 45,600 | ||||||||
| $ | 45,600 | $ | - | $ | - | $ | 45,600 | |||||||||
| 0 to 3 months | 3 to 6 months | 6 to 12 months | Total | |||||||||||||
| Accounts payable and accrued liabilities | $ | 338,751 | $ | - | $ | - | $ | 338,751 | ||||||||
| Due to related parties | - | - | 138,426 | 138,426 | ||||||||||||
| $ | 338,751 | $ | - | $ | 138,426 | $ | 477,177 | |||||||||