Notes and Amounts Receivable for Equity Issued (Tables)

6 Months Ended

Jun. 30, 2023

Notes And Amounts Receivable For Equity Issued

Schedule of Notes and Amounts Receivable for the Equity Issued

	June 30, 2023		December 31, 2022
Notes receivable	$	2,389	$	1,000,122
Amounts receivable		114,105		61,940
		116,494	$	1,062,062

Schedule of Note and Other Receivable

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		(281,480	)		(4,058	)		(890,075	)
Settled through RSU repurchase (Note 16)		(604,537	)
Write-off		-			(14,127	)		(14,127	)
Balance, June 30, 2023	$	114,105		$	43,755		$	157,860