Notes and Amounts Receivable for Equity Issued (Tables)

12 Months Ended

Dec. 31, 2022

Notes And Amounts Receivable For Equity Issued

Schedule of Notes and Amounts Receivable for the Equity Issued

	December 31, 2022		December 31, 2021
Notes receivable	$	1,000,122	$	1,158,832
Amounts receivable*		61,940		34,809
	$	1,062,062	$	1,193,641

* Consists of receivables for the exercise of warrants and options at various exercise prices during the year ended December 31, 2021 and December 31, 2022. The receivables are unsecured, non-interest-bearing and due on demand.

Schedule of Promissory Note Receivable

The following is a continuity of the Company’s promissory note receivable:

	Notes receivable			Amounts receivable			Total
Balance, January 1, 2021	$	-		$	-		$	-
Additions		1,184,549			34,809			1,219,358
Repayments		(23,745	)		-			(23,745	)
Accrued interest		17,733			-			17,733
Foreign exchange loss on revaluation		(19,705	)		-			(19,705	)
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