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Right-of-Use Assets and Lease Liabilities (Tables)
 3 Months Ended
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