XML 65 R48.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF DETAILS OF LEASE LIABILITIES (Details) - CAD ($)
3 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Lease Liability    
lease liabilities as of December 31, 2022 $ 2,731,394  
Lease payments (40,030)  
Interest expense on lease liabilities 40,971  
Impact of FX translation (63,689)  
IFRS 16 lease liabilities as of end of year 2,668,646  
Current portion of lease liability (less than one year) 1,334,323 $ 1,365,697
Long-term lease liability (one to five year) $ 1,334,323 $ 1,365,697