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SCHEDULE OF TRADE PAYABLES AND ACCRUED LIABILITIES (Details) - CAD ($)	Jun. 30, 2023	Dec. 31, 2022
Trade accounts payable	$ 346,075	$ 751,422
Accrued liabilities	2,225,650	2,031,545
Government grant payable	33,709	33,709
Trade payables and accrued liabilities	$ 2,605,434	$ 2,816,676

X

- Definition

The amount of assistance by government in the form of transfers of resources to an entity in return for past or future compliance with certain conditions relating to the operating activities of the entity, recognised as deferred income. They exclude those forms of government assistance that cannot reasonably have a value placed upon them and transactions with government that cannot be distinguished from the normal trading transactions of the entity. [Refer: Deferred income other than contract liabilities; Government [member]]

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- Definition

The amount of current liabilities that the entity does not separately disclose in the same statement or note. [Refer: Current liabilities]

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- Definition

The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables]

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- Definition

The current amount of payment due to suppliers for goods and services used in entity's business. [Refer: Current liabilities; Trade payables]

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