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SEGMENTED INFORMATION (Tables)
12 Months Ended
Dec. 31, 2023
Notes and other explanatory information [abstract]  
SCHEDULE OF SEGMENTED INFORMATION

December 31, 2023  Drones   Vital   Corporate   Total 
Sales of goods  $4,905,417   $381,676   $-   $5,287,093 
Provision of services   1,267,749    -    -    1,267,749 
Total revenue  $6,173,166   $381,676   $-   $6,554,842 
Segment loss  $14,743,176   $(140,366)  $8,323,731   $22,926,541 
Finance and other costs   (80,211)   -    (3,069)   (83,280)
Depreciation   499,530    -    11,148    510,677 
Amortization   35,960    -    -    35,960 
Change in fair value of derivative liability   -    -    (211,110)   (211,110)
Loss (recovery) on write-off of notes receivable   -    -    101,351    101,351 
Loss on write down of inventory   331,671    -    -    331,671 
Net loss for the year  $15,530,126   $(140,366)  $8,222,051   $23,611,810 

 

December 31, 2022  Drones   Vital   Corporate   Total 
Sales of goods  $5,388,262   $162,170   $-   $5,550,432 
Provision of services   2,054,627    -    -    2,054,627 
Total revenue  $7,442,889   $162,170   $-   $7,605,059 
Segment loss  $9,929,789   $602,580   $12,926,884   $23,459,253 
Finance and other costs   (3,529)   -    (40,186)   (44,345)
Depreciation   586,185    -    -    593,277 
Amortization   179,482    -    -    179,482 
Impairment of goodwill and intangibles   2,166,563    4,288,351    -    6,454,914 
Change in fair value of derivative liability   -    -    (5,502,688)   (5,502,688)
Loss on write-off of notes receivable   1,080,645    -    (771,260)   309,385 
Loss on write down of inventory   251,754    1,724,760    -    1,976,514 
Write down of deposit   -    228,572    -    228,572 
Net loss for the year  $14,190,889   $6,844,263   $6,619,212   $27,654,364 

 

December 31, 2021  Drones   Vital   Corporate   Total 
Sales of goods   4,957,134    146,265    -    5,103,399 
Provision of services   1,950,466    -    -    1,950,466 
Total revenue  $6,907,600   $146,265   $-   $7,053,865 
Segment loss  $7,819,739   $257,656   $10,498,164   $18,575,560 
Finance and other costs   16,272    -    (21,346)   (5,074)
Depreciation   175,098    -    -    175,098 
Amortization   135,966    -    -    135,966 
Impairment of goodwill and intangibles   -    4,579,763    -    4,579,763 
Change in fair value of derivative liability   -    -    (8,149,812)   (8,149,812)
Loss on write-off of notes receivable   -    -    891,471    891,471 
Net loss for the year  $8,147,075   $4,837,419   $3,218,477   $16,202,972 
SCHEDULE OF GEOGRAPHIC REVENUE

 

   2023   2022      2021  
Geographic segmentation is as follows:  For the years ended December 31,  
   2023   2022    2021  
Non-current assets                  
Canada  $1,441,701   $1,121,821    $ 3,441,872  
United States   206,616    -      5,112,659  
   $1,648,317   $1,121,821    $ 8,554,531  
Revenue                  
Canada  $6,162,672   $6,919,038    $ 4,982,373  
United States   392,170    686,021      2,071,492  
Revenue  $6,554,842   $7,605,059    $ 7,053,865