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v3.23.1

SCHEDULE OF CONTRACTUAL OBLIGATIONS (Details) - CAD ($) | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
IfrsStatementLineItems [Line Items] |  |
Trade payables and accrued liabilities | $ 4,299,671 |
Vehicle financing | 151,600 |
Lease liability | 2,668,646 | $ 2,731,394
Total | 7,119,917 |
Later than six months and not later than one year [member] |  |
IfrsStatementLineItems [Line Items] |  |
Trade payables and accrued liabilities | 4,299,671 |
Vehicle financing | 37,718 |
Lease liability | 1,334,323 |
Total | 5,671,712 |
Later than one year and not later than two years [member] |  |
IfrsStatementLineItems [Line Items] |  |
Trade payables and accrued liabilities |  |
Vehicle financing | 50,291 |
Lease liability | 1,334,323 |
Total | 1,384,614 |
Later than two years and not later than five years [member] |  |
IfrsStatementLineItems [Line Items] |  |
Trade payables and accrued liabilities |  |
Vehicle financing | 63,591 |
Lease liability |  |
Total | $ 63,591 |

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- Definition The amount of liabilities related to the entity's leases. Lease is a contract, or part of a contract, that conveys the right to use an underlying asset for a period of time in exchange for consideration. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_47_b&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of payables for the purchase of non-current assets. [Refer: Non-current assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of payment due to suppliers for goods and services used in the entity's business. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78&doctype=Standard -URIDate 2022-03-24 + Details
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