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Supplemental Information (Tables) | 12 Months Ended
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Dec. 31, 2023
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:
|  | 2023 |  |  | 2022 |
Accounts receivable |  | $ | 30,431 |  |  | $ | (143,832 | )
Inventory |  |  | (637 | ) |  |  | (10,482 | )
Accounts payable and accrued liabilities |  |  | (50,787 | ) |  |  | 121,878 |
|  | $ | (20,993 | ) |  | $ | (32,436 | )
Pertaining to: |  |  |  |  |  |
Operations |  | $ | (32,838 | ) |  | $ | (45,890 | )
Investments |  |  | 11,845 |  |  |  | 13,454 |
Components of Accounts Receivable | The components of accounts receivable were as follows:
|  | 2023 |  |  | 2022 |
Trade |  | $ | 305,141 |  |  | $ | 297,329 |
Accrued trade |  |  | 29,363 |  |  |  | 25,446 |
Prepaids and other |  |  | 86,923 |  |  |  | 91,150 |
|  | $ | 421,427 |  |  | $ | 413,925 |
Components of Accounts Payable and Accrued Liabilities | The components of accounts payable and accrued liabilities were as follows:
|  | 2023 |  |  | 2022 |
Accounts payable |  | $ | 151,348 |  |  | $ | 136,360 |
Accrued liabilities: |  |  |  |  |  |
Payroll |  |  | 82,257 |  |  |  | 153,932 |
Other |  |  | 108,777 |  |  |  | 101,761 |
|  | $ | 342,382 |  |  | $ | 392,053 |
Summary of Operating and General and Administrative Expenses | The following table presents operating and general and administrative expenses by nature:
|  | 2023 |  |  | 2022 |
Wages, salaries and benefits |  | $ | 846,216 |  |  | $ | 735,566 |
Purchased materials, supplies and services |  |  | 445,927 |  |  |  | 436,356 |
Share-based compensation |  |  | 34,593 |  |  |  | 133,667 |
|  | $ | 1,326,736 |  |  | $ | 1,305,589 |
Allocated to: |  |  |  |  |  |
Operating expense |  | $ | 1,204,548 |  |  | $ | 1,124,601 |
General and administrative |  |  | 122,188 |  |  |  | 180,988 |
|  | $ | 1,326,736 |  |  | $ | 1,305,589 |

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