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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
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (UNAUDITED)        
Revenue $ 1,046,227   $ 1,805,211 $ 0
COST OF GOOD SOLD (454,241)   (823,502)  
Gross profit 591,986   981,709  
OPERATING EXPENSES        
Advisory and consultancy fee 31,779 $ 246 47,885 18,939
Management services fee 78,352 19,399 233,867 102,915
Salaries and wages     (53,083) 9,775
Legal and professional fees 27,799 41,253 231,726 213,844
Depreciation expense 237,789 220,390 680,043 673,349
Operating lease expense 119,729 (81,976) 137,039 (115,881)
Office and general 153,041 79,195 212,172 10,249
Total operating expenses 648,489 278,507 1,489,649 913,190
OTHER EXPENSES (INCOME)        
Change in fair value of derivative and warrant liability 8,988 (2,040) 10,314 (18,852)
Gain on settlement     (1,428,185)  
Interest and bank charges $ 337,675 $ 269,106 $ 1,060,373 $ 830,167
Interest Expense, Related Party, Type [Extensible Enumeration] Related Party [Member] Related Party [Member] Related Party [Member] Related Party [Member]
Exchange income $ (50,995) $ (130,870) $ (201) $ (172,863)
Other income   (49,346) (16,782) (747,122)
(Recovery) Allowance of sales tax recoverable (7,868) 1,756 (7,868) (503)
Share of income from joint venture   (93,819) (24,152) (244,867)
Debt issuance cost 12,509 12,855 37,266 39,098
Total other expense (income) 300,309 7,642 (369,235) (314,942)
Net loss before income taxes (356,812) (286,149) (138,705) (598,248)
Net loss (356,812) (286,149) (138,705) (598,248)
Foreign currency translation adjustment 67,911 (15,319) (157,070) (32,664)
Comprehensive loss $ (288,901) $ (301,468) $ (295,775) $ (630,912)
Loss per share - basic $ (0.0006) $ (0.0005) $ (0.0002) $ (0.0010)
Weighted average shares - basic 617,025,999 617,025,999 617,025,999 617,025,999