XML 80 R71.htm IDEA: XBRL DOCUMENT v3.23.2
SCHEDULE OF LONG-LIVED ASSETS ARE LOCATED IN CANADA AND UNITED STATES (Details) - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total $ 17,857,717 $ 14,850,786
CANADA    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total 151,300 150,890
UNITED STATES    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total $ 17,706,417 $ 14,699,896