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PREPAIDS

12 Months Ended

Dec. 31, 2023

Schedule Of Prepaid Expenses And Deposits

PREPAIDS

8. PREPAIDS

 SCHEDULE OF PREPAID EXPENSES AND DEPOSITS

		December 31, 2023				December 31, 2022
Insurance		$	838,445			$	1,148,455
Prepaid interest			810				1,889
Prepaid marketing services			71,539				733,417
Prepaid rent			21,768				12,485
Prepaid subscriptions			48,007				29,194
Deposits(1)			361,646				382,284
Prepaid expenses and deposits		$	1,342,215			$	2,307,724

(1) A deposit in the amount of $228,572 related to the purchase of inventory related to the Vital Intelligence Inc. acquisition was written off during the year ended December 31, 2022 as there was uncertainty related to whether the Company would recover the value.

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- References

No definition available.

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- Definition

The disclosure of prepayments and other assets. [Refer: Other assets; Prepayments]

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-Number 1
-IssueDate 2023-01-01
-Paragraph 10
-Subparagraph e
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-URIDate 2023-03-23

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