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Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2022
Tradin Organic [Member] |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |
Schedule of discontinued operations to amounts reported in the consolidated statements of operations [Table Text Block] |
|  | December 31, 2022 |  |  | January 2, 2021 |
|  | $ |  |  | $ |
Revenues |  | - |  |  | 503,036 |
Cost of goods sold |  | - |  |  | 441,277 |
Selling, general and administrative expenses(1) |  | - |  |  | 26,953 |
Intangible asset amortization |  | - |  |  | 1,451 |
Other income, net |  | - |  |  | (782 | )
Foreign exchange loss |  | - |  |  | 3,142 |
Interest expense(2) |  | - |  |  | 2,409 |
Earnings before gain of sale |  | - |  |  | 28,586 |
Pre-tax gain (loss) on sale |  | (8,241 | ) |  | 111,818 |
Earnings from discontinued operations before income taxes |  | (8,241 | ) |  | 140,404 |
Income tax expense (benefit) |  | (12,918 | ) |  | 15,885 |
Loss attributable to non-controlling interests |  | - |  |  | (301 | )
Earnings from discontinued operations |  | 4,677 |  |  | 124,820 |
(1) Selling, general and administrative expenses exclude the allocation of corporate costs and include stock-based compensation expense attributed to employees of Tradin Organic. (2) Interest expense reflects interest on debt directly attributed to Tradin Organic.

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