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Right-of-Use Assets and Lease Liabilities (Tables) | 3 Months Ended
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Mar. 31, 2023
Right-of-Use Assets and Lease Liabilities [Abstract] |
Schedule of right of use assets and lease liabilities |
|  | March 31, 2023 |  |  | December 31, 2022 |
|  |  |  |  | Accumulated |  |  |  |  |  | Accumulated |
|  | Cost |  |  | Depreciation |  |  | Cost |  |  | Depreciation |
Right-of-use assets |  | $ | 1,882,744 |  |  | $ | 715,841 |  |  | $ | 1,926,936 |  |  | $ | 570,482 |
Net book value |  |  |  |  |  | $ | 1,166,903 |  |  |  |  |  |  | $ | 1,356,454 |
Schedule of undiscounted cash flows for the remaining years under the lease arrangement |
2023 |  |  | $ | 431,771 |
2024 |  |  |  | 255,064 |
2025 |  |  |  | 258,426 |
2026 |  |  |  | 261,848 |
2027 |  |  |  | 25,963 |
|  |  |  | 1,233,072 |
Less: imputed interest* |  |  |  | 5,018 |
|  |  |  | 1,228,054 |
Current portion |  |  | $ | 485,229 |
Long-term portion |  |  | $ | 742,825 |
| * | Imputed interest represents the difference between undiscounted cash flows and discounted cash flows

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479773/842-30-50-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482964/270-10-50-6A + Details
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