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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Statement [Abstract]        
Net Sales $ 458,483 $ 18,350 $ 690,259 $ 77,439
Cost of Goods Sold 368,796 12,602 541,841 58,566
Gross Profit 89,687 5,748 148,418 18,873
Operating Expenses        
General and administrative 3,091,488 1,520,388 6,965,901 2,972,161
Sales and marketing 380,847 586,388 1,473,910 1,953,243
Professional fees 539,126 858,605 2,899,190 4,160,059
Gain on foreign exchange (2,265) (16,805) (2,407) (17,791)
Total operating expenses 4,009,196 2,948,576 11,336,594 9,067,672
Loss from operations (3,919,509) (2,942,828) (11,188,176) (9,048,799)
Other Income (Expense)        
Interest expense (113,838) (112,341) (466,830) (317,451)
Interest income 38,992 68,957 237,598 93,892
Rental income (note 17) 45,057 108,552 139,892 204,770
Gain on settlement of debt 7,493
Total other income (expense) (29,789) 65,168 (81,847) (18,789)
Net Loss $ (3,949,298) $ (2,877,660) $ (11,270,023) $ (9,067,588)
Loss per Share basic $ (0.23) $ (0.17) $ (0.65) $ (0.53)
Loss per Share diluted $ (0.23) $ (0.17) $ (0.65) $ (0.53)
Weighted Average Number of Shares basic 17,429,685 17,164,505 17,252,521 17,059,021
Weighted Average Number of Shares diluted 17,429,685 17,164,505 17,252,521 17,059,021