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Supplemental Information (Tables)
 12 Months Ended
Dec. 31, 2022
Disclosure Of Supplemental Information [Abstract]  
Components of Changes in Non-cash Working Capital Balances
Components of changes in
non-cash
working capital balances were as follows:
 
     
2022
     2021  
Accounts receivable
   
$
                (143,832
) 
   $                   (50,255 ) 
Inventory
   
 
(10,482
) 
     1,993  
Accounts payable and accrued liabilities
   
 
121,878
 
        44,986  
 
   
$
(32,436
) 
   $ (3,276 ) 
Pertaining to:
   
 
 
 
  
 
 
 
Operations
   
$
(45,890
) 
   $ (13,018 ) 
Investments
   
 
13,454
 
     9,742  
Components of Accounts Receivable
The components of accounts receivable were as follows:
 
     
2022
      2021  
Trade
   
$
                 297,329
 
    $                   152,897  
Accrued trade
   
 
25,446
 
      26,731  
Prepaids and other
   
 
91,150
 
      76,112   
 
   
$
413,925
 
    $ 255,740  
Components of Accounts Payable and Accrued Liabilities
The components of accounts payable and accrued liabilities were as follows:

 
  
  
2022
 
  
2021  
Accounts payable
  
$
                 136,360
 
  
$
                    90,750
 
Accrued liabilities:
  
  
Payroll
  
 
153,932
 
  
 
68,953
  
Other
  
 
101,761
 
  
 
64,420
 
 
  
$
392,053
 
  
$
224,123
 
 
Summary of Operating and General and Administrative Expenses The following table presents operating and general and administrative expenses by nature:
     
2022
      2021  
Wages, salaries and benefits
   
$
                735,566
 
    $                 482,695  
Wage subsidies
   
 
—
 
      (24,108 ) 
Purchased materials, supplies and services
   
 
436,356
 
      278,743  
Share-based compensation
   
 
133,667
 
      56,745  
 
   
$
1,305,589
 
    $ 794,075  
Allocated to:
   
 
 
 
   
 
 
 
Operating expense
   
$
1,124,601
 
    $ 698,144  
General and administrative
   
 
180,988
 
      95,931  
 
   
$
1,305,589
 
    $ 794,075