Discontinued Operations (Detail Narrative) |
1 Months Ended | ||||
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Apr. 08, 2022
shares
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Dec. 10, 2021
CAD ($)
shares
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Dec. 10, 2021
USD ($)
shares
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Aug. 09, 2021
USD ($)
shares
|
Nov. 19, 2020
CAD ($)
|
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Share Issued | shares | 5,882,353 | ||||
Share Issued value | $ | $ 390,533 | ||||
All allotment share | shares | 1,693,405 | ||||
All allotment share value | shares | 122,426 | ||||
Final tranche share | shares | 4,188,948 | ||||
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% |
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- Definition The average effective interest rate during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition The fair value of stock issued in noncash financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of stock issued attributable to transactions classified as other. No definition available.
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