XML 75 R57.htm IDEA: XBRL DOCUMENT v3.23.1
Schedule of Prepaid Expenses and Deposits (Details) - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Prepaid Expenses And Deposits    
Consulting, services and advertising $ 1,313,799 $ 4,328,389
Insurance 20,781 3,041
Deposit 699,765 384,065
Prepaid expenses and deposits, net $ 2,034,345 $ 4,715,495