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Joint Venture (Tables)
6 Months Ended
Jun. 30, 2023
Joint Venture  
Schedule of the activity of the period of JVCo

Period ended

January 1 to April 27, 2023

Six months ended June 30, 2022

    

CAD 

    

USD 

    

CAD 

    

USD 

Sales

 

1,068,799

 

791,285

 

2,681,955

 

2,109,626

Cost of goods sold

620,344

459,271

1,332,020

1,047,767

Gross profit

448,455

332,014

1,349,935

1,061,859

Operation expenses

383,358

283,819

965,882

759,763

Net income (loss)

65,097

48,195

384,053

302,096

Eligible recoverable expenses

 

1,437,054

 

1,060,833

 

2,475,041

 

1,920,632

Recoverable amount

 

1,437,054

 

1,060,833

 

2,475,041

 

1,920,632

Income (loss) on equity

 

32,549

 

24,098

 

192,026

 

151,048

Schedule of fair value of net assets

Fair value

    

$

Assets acquired:

Inventory

1,690,368

Fixed assets

534,816

2,225,184