| Selling, general and administrative | 212.44K |
| Research and development | 227.02K |
| Depreciation of property and equipment | |
| Gain on sale of property and equipment | |
| Write-off of prepaid services | |
| Write-off of deferred consulting services | |
| Write-off of accounts receivable | |
| Write-off of due from related party | |
| Loss on cash pledged as collateral for operating lease | |
| Write-down of property and equipment | |
| Total expenses | 439.45K |
| Loss before other income (expenses) | -439.45K |
| Interest income | |
| Gain (loss) on extinguishment of debt, accounts payable and accrued liabilities | |
| Interest and financing costs | -471.11K |
| Foreign exchange gain (loss) | |
| Total other income (expenses) | |
| Net loss | |
| Loss per common share - basic and diluted | 0 |
| Weighted average number of common shares outstanding during period | |