Discontinued Operations (Detail Narrative) |
1 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
|
Dec. 10, 2021
CAD ($)
shares
|
Dec. 10, 2021
USD ($)
shares
|
Nov. 19, 2020
CAD ($)
|
Aug. 31, 2021
USD ($)
shares
|
|
| Lexaria Canpharm Ulc [Member] | ||||
| Gross proceeds from sale non-core business assets | $ 3,850,000 | |||
| Hill Street Beverage Company Inc [Member] | ||||
| Gross proceeds from sale non-core business assets | $ 350,000 | |||
| Fair value | $ 500,000 | |||
| Restricted common shares received from sale of assets, shares | shares | 6,031,363 | 6,031,363 | ||
| Promissory note received | $ 2,000,000 | |||
| Interest rate | 10.00% | 10.00% | ||
| Stock issued over allotment | shares | 1,693,405 | |||
| Stock issued over allotment, amount | $ 122,426 | |||
| Common shares issued on term | shares | 5,882,353 | |||
| Value of common shares received from sale of assets | $ 390,533 | |||
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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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