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SEGMENTED INFORMATION (Tables)
 6 Months Ended
Jun. 30, 2023
SCHEDULE OF SEGMENTED INFORMATION

  

June 30, 2023  Drones   Vital   Corporate   Total 
Sales of goods  $2,962,174   $-   $-   $2,962,174 
Provision of services   538,351    -    -    538,351 
Total revenue   3,500,525    -    -    3,500,525 
Segment loss   8,972,201    153,641    4,512,945    13,638,787 
Finance and other costs   (43,689)   -    (3,063)   (46,752)
Depreciation   219,422    -    4,821    224,243 
Amortization   17,979    -    -    17,979 
Change in fair value of derivative liability   -    -    (57,314)   (57,314)
Loss on write down of inventory   199,647    -    -    199,647 
Net loss for the year  $9,365,560   $153,641   $4,457,389   $13,976,590 

 

June 30, 2022  Drones   Vital   Corporate   Total 
Sales of goods  $3,170,700   $-   $-   $3,170,700 
Provision of services   1,091,733    152,244    -    1,243,977 
Total revenue   4,262,433    152,244    -    4,414,677 
Segment loss   4,451,926    322,251    6,430,195    11,204,372 
Finance and other costs   (157)   -    (21,510)   (21,667)
Depreciation   89,244    -    2,763    92,007 
Amortization   21,910    67,236    -    89,146 
Change in fair value of derivative liability   -    -    (4,863,578)   (4,863,578)
Loss on write-off of notes receivable   -    -    (771,260)   (771,260)
Net loss for the year  $4,562,923   $389,487   $776,610   $5,729,020 
SCHEDULE OF GEOGRAPHIC REVENUE
   2023   2022   2023   2022 
  

For the three months ended

June 30,

  

For the six months ended

June 30,

 
   2023   2022   2023   2022 
Revenue                
Canada  $1,899,039   $2,136,047   $3,491,133   $4,052,431 
United States   -    234,068    9,392    362,246 
Revenue  $1,899,039   $2,370,115   $3,500,525   $4,414,677