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Right-of-Use Assets and Lease Liabilities (Tables)
12 Months Ended
Dec. 31, 2022
Right-of-Use Assets and Lease Liabilities [Abstract]  
Schedule of right of use assets and lease liabilities
   2022   2021 
       Accumulated       Accumulated 
   Cost   Depreciation   Cost   Depreciation 
Right-of-use assets  $1,926,936   $570,482   $1,698,049   $182,208 
Net book value       $1,356,454        $1,515,841 

 

Schedule of undiscounted cash flows for the remaining years under the lease arrangement
2023  $599,154 
2024   296,339 
2025   261,461 
2026   264,883 
2027   26,468 
    1,448,305 
Less: imputed interest*   29,195 
    1,419,110 
Current portion  $583,186 
Long-term portion  $835,924 

 

*Imputed interest represents the difference between undiscounted cash flows and cash flows