Notes and Amounts Receivable for Equity Issued (Tables)

3 Months Ended

Mar. 31, 2023

Notes And Amounts Receivable For Equity Issued

Schedule of Notes and Amounts Receivable for the Equity Issued

	March 31, 2023		December 31, 2022
Notes receivable	$	1,000,122	$	1,000,122
Amounts receivable		20,575		61,940
		1,020,697	$	1,062,062

Schedule of Notes and Other Receivables

The following is a continuity of the Company’s notes and other receivables:

	Notes receivable			Amounts receivable			Total
Balance, December 31, 2021	$	1,158,832		$	34,809		$	1,193,641
Additions		-			51,659			51,659
Repayments		(136,611	)		(24,528	)		(161,139	)
Write-off		(22,099	)		-			(22,099	)
Balance, December 31, 2022		1,000,122			61,940			1,062,062
Repayments		-			(41,365	)		(41,365	)
Balance, March 31, 2023	$	1,000,122		$	20,575		$	1,020,697