XML 99 R70.htm IDEA: XBRL DOCUMENT v3.24.1
SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT (Details) - CAD ($)
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, beginning balance $ 966,148 $ 466,934
Additions 490,394 588,320
Disposals (136,204) (89,106)
Property, plant and equipment, ending balance 1,320,338 966,148
Accumulated depreciation Property, plant and equipment, beginning balance 561,457 169,891
Charge for the year 154,410 469,917
Disposals (76,330) (78,351)
Accumulated depreciation Property, plant and equipment, ending balance 639,537 561,457
Property, plant and equipment 680,801 404,691
Computer equipment [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, beginning balance 95,662 54,110
Additions 58,611 60,240
Disposals (21,000) (18,688)
Property, plant and equipment, ending balance 133,273 95,662
Accumulated depreciation Property, plant and equipment, beginning balance 41,998 25,291
Charge for the year 22,762 32,627
Disposals (6,582) (15,920)
Accumulated depreciation Property, plant and equipment, ending balance 58,178 41,998
Property, plant and equipment 75,095 53,664
Furniture and equipment [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, beginning balance 834,453 342,472
Additions 320,941 528,080
Disposals (115,204) (36,099)
Property, plant and equipment, ending balance 1,040,192 834,453
Accumulated depreciation Property, plant and equipment, beginning balance 502,790 102,277
Charge for the year 112,361 433,855
Disposals (69,748) (33,342)
Accumulated depreciation Property, plant and equipment, ending balance 545,403 502,790
Property, plant and equipment 494,789 331,663
Leasehold improvements [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, beginning balance 4,352
Additions 86,530
Disposals (4,352)
Property, plant and equipment, ending balance 86,530
Accumulated depreciation Property, plant and equipment, beginning balance 4,352
Charge for the year 6,790
Disposals (4,352)
Accumulated depreciation Property, plant and equipment, ending balance 6,790
Property, plant and equipment 79,740
Computer software [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, beginning balance 29,967
Additions
Disposals (29,967)
Property, plant and equipment, ending balance
Accumulated depreciation Property, plant and equipment, beginning balance 24,737
Charge for the year
Disposals (24,737)
Accumulated depreciation Property, plant and equipment, ending balance
Property, plant and equipment
Vehicles [member]    
IfrsStatementLineItems [Line Items]    
Property, plant and equipment, beginning balance 36,033 36,033
Additions 24,310
Disposals
Property, plant and equipment, ending balance 60,343 36,033
Accumulated depreciation Property, plant and equipment, beginning balance 16,669 13,234
Charge for the year 12,497 3,435
Disposals
Accumulated depreciation Property, plant and equipment, ending balance 29,166 16,669
Property, plant and equipment $ 31,177 $ 19,364