Notes and Amounts Receivable for Equity Issued (Tables)

12 Months Ended

Dec. 31, 2023

Notes And Amounts Receivable For Equity Issued

Schedule of Notes and Amounts Receivable for the Equity Issued

	December 31, 2023		December 31, 2022
Notes receivable	$	97,907	$	1,000,122
Amounts receivable		15,402		61,940
	$	113,309	$	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		(297,678	)		(36,228	)		(333,906	)
Settled through RSU repurchase (Note 18)		(604,537	)		-			(604,537	)
Write-off		-			(10,310	)		(10,310	)
Balance, December 31, 2023	$	97,907		$	15,402		$	113,309