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Accounts Payable and Accrued Liabilities (Tables)
 12 Months Ended
Dec. 31, 2022
Schedule of Accounts Payable And Accrued Liabilities

 

 

 

   December 31, 2022   December 31, 2021   January 1, 2021 
Accounts payable  $8,376,620   $699,035   $1,285,354 
Accrued liabilities   886,324    113,616    181,878 
Payroll, withholding and sales tax liabilities   420,072    39,830    29,278 
Cash calls received from JV partner   917,064    -    - 
Total  $10,600,080   $852,481   $1,496,510