XML 99 R83.htm IDEA: XBRL DOCUMENT v3.23.2
SCHEDULE OF SEGMENTED INFORMATION (Details) - CAD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Dec. 31, 2022
Jun. 30, 2022
IfrsStatementLineItems [Line Items]          
Sales of goods $ 1,581,358 $ 1,532,984 $ 2,962,174   $ 3,170,700
Provision of services 317,681 837,131 538,351   1,243,977
Total revenue 1,899,039 2,370,115 3,500,525   4,414,677
Segment loss     13,638,787   11,204,372
Finance and other costs (10,891) (7,519) (46,752)   (21,667)
Depreciation     224,243   92,007
Amortization     17,979   89,146
Change in fair value of derivative liability (6,094,438) (57,314)   (4,863,578)
Loss on write-off of notes receivable   (771,260)
Loss on write down of inventory 77,047 199,647  
Net loss for the year $ 6,908,964 $ (475,315) 13,976,590 $ 21,925,344 5,729,020
Drones [member]          
IfrsStatementLineItems [Line Items]          
Sales of goods     2,962,174   3,170,700
Provision of services     538,351   1,091,733
Total revenue     3,500,525   4,262,433
Segment loss     8,972,201   4,451,926
Finance and other costs     (43,689)   (157)
Depreciation     219,422   89,244
Amortization     17,979   21,910
Change in fair value of derivative liability      
Loss on write-off of notes receivable      
Loss on write down of inventory     199,647    
Net loss for the year     9,365,560   4,562,923
Vital [member]          
IfrsStatementLineItems [Line Items]          
Sales of goods      
Provision of services       152,244
Total revenue       152,244
Segment loss     153,641   322,251
Finance and other costs      
Depreciation      
Amortization       67,236
Change in fair value of derivative liability      
Loss on write-off of notes receivable      
Loss on write down of inventory        
Net loss for the year     153,641   389,487
Corporates [member]          
IfrsStatementLineItems [Line Items]          
Sales of goods      
Provision of services      
Total revenue      
Segment loss     4,512,945   6,430,195
Finance and other costs     (3,063)   (21,510)
Depreciation     4,821   2,763
Amortization      
Change in fair value of derivative liability     (57,314)   (4,863,578)
Loss on write-off of notes receivable       (771,260)
Loss on write down of inventory        
Net loss for the year     $ 4,457,389   $ 776,610