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Condensed Interim Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash $ 729,829 $ 1,469,224
Accounts receivable, less allowance for doubtful accounts $103,087 (2023 - $106,839) (Note 3) 3,434,195 6,261,305
Prepaid expenses 71,494 102,895
Total Current Assets 4,235,518 7,833,424
Equipment (Note 4) 27,210 29,234
Goodwill (Note 6) 3,301,439 3,301,439
Intangible assets (Note 5) 454,012 601,719
Long term cash equivalent 7,310 23,847
Operating lease right-of-use assets (Note 12) 6,781
Security deposit 10,411 10,636
Total Assets 8,035,900 11,807,080
Current liabilities:    
Accounts payable 1,374,921 3,834,082
Accrued liabilities 328,624 691,239
Operating lease liabilities – current portion (Note 12) 7,605
Total Liabilities 1,774,261 4,612,778
Commitments (Note 11)  
Stockholders’ Equity (Note 9):    
Common stock, no par value, unlimited shares authorized, 131,304,499 shares issued and outstanding (December 31, 2023 - 131,304,499) 51,340,263 51,167,693
Accumulated deficit (45,103,204) (43,997,971)
Accumulated other comprehensive income:    
Foreign currency translation adjustment 24,580 24,580
Total Stockholders’ Equity 6,261,639 7,194,302
Total Liabilities and Stockholders’ Equity 8,035,900 11,807,080
Related Party [Member]    
Current liabilities:    
Accounts payable and accrued liabilities - related party (Note 15) $ 70,716 $ 79,852