XML 101 R85.htm IDEA: XBRL DOCUMENT v3.23.2
SCHEDULE OF OFFICE AND MISCELLANEOUS EXPENSES (Details) - CAD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Advertising, Marketing, and Investor Relations $ 951,659 $ 982,824 $ 3,287,712 $ 2,140,768
Compliance fees 108,328 54,956 135,635 102,336
Impairment of accounts receivable 198,513
Contract Work 47,082 168,891 114,429 299,866
Other 330,335 266,242 501,767 537,780
Office and Miscellaneous Expenses $ 1,437,404 $ 1,472,913 $ 4,238,056 $ 3,080,750