XML 130 R83.htm IDEA: XBRL DOCUMENT v3.24.1
Current and Deferred Income Tax (Details) - Schedule of Income Tax Expense (Recovery) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Current tax expense (recovery)    
Current period $ 2,450
Deferred tax expense (recovery)    
Orgination and reversal of temporary differences (4,631,094) (2,949,101)
Change in tax rate (321,972)  
Change in unrecognized temporary differences 4,953,071 2,949,101
Income tax expense (recovery) 2,455
Loss carryforwards 2,136,465 488,823
Lease liability and other 166,894
Deferred tax assets 2,303,159 488,823
Set-off of tax (2,303,159) (488,823)
Net deferred tax assets