General form of registration statement for all companies including face-amount certificate companies

Condensed Consolidated Interim Balance Sheets

v3.20.4
Condensed Consolidated Interim Balance Sheets - USD ($)
Sep. 30, 2020
Dec. 31, 2019
Dec. 31, 2018
Current      
Cash $ 453,520 $ 2,158,891 $ 79,015
Accounts receivable 6,755 47,697 36,874
Prepaid expenses and other current assets 157,105 97,817 80,309
Total current assets 617,380 2,304,405 196,198
Property and equipment, net 28,740 35,611 27,909
Deferred IPO costs 125,769  
Construction in progress 1,976,846 2,030,270
Total assets 2,748,735 4,370,286 224,107
Current      
Accounts payable and accrued liabilities 1,542,282 1,375,584 264,191
Total current liabilities 1,542,282 1,375,584 264,191
Non-current      
Long term loan 29,987  
Total liabilities 1,572,269 1,375,584 264,191
Commitments and contingencies (Note 13)
Shareholders' equity      
Preferred Shares, value 6,717,873 6,717,873
Common stock, value 4,509,558 3,725,454 2,373,624
Additional paid-in-capital 1,190,238 726,356 208,321
Obligation to issue shares 106,521 12,463 126,606
Subscriptions receivable   (14,743)
Accumulated Deficit (11,398,652) (8,352,354) (2,744,792)
Accumulated Other Comprehensive Income 50,928 164,910 10,900
Total shareholders' equity 1,176,466 2,994,702 (40,084)
Total liabilities and shareholders' equity $ 2,748,735 $ 4,370,286 $ 224,107