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v3.23.2

SCHEDULE OF CONTRACTUAL OBLIGATIONS (Details) - CAD ($) | Jun. 30, 2023 | Jun. 28, 2023 | Dec. 31, 2022
--- | --- | --- | ---
IfrsStatementLineItems [Line Items] |  |  |
Trade payables and accrued liabilities | $ 3,394,649 |  |
Vehicle financing | 129,746 |  |
Term loan | 12,735,951 | $ 12,735,951 |
Lease liability | 2,540,436 |  | $ 2,731,394
Total | 18,800,782 |  |
Later than six months and not later than one year [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Trade payables and accrued liabilities | 3,394,649 |  |
Vehicle financing | 21,624 |  |
Term loan |  |  |
Lease liability | 1,270,218 |  |
Total | 4,686,491 |  |
Later than one year and not later than two years [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Trade payables and accrued liabilities |  |  |
Vehicle financing | 43,249 |  |
Term loan |  |  |
Lease liability | 1,270,218 |  |
Total | 1,313,467 |  |
Later than two years and not later than five years [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Trade payables and accrued liabilities |  |  |
Vehicle financing | 64,873 |  |
Term loan | 12,735,951 |  |
Lease liability |  |  |
Total | $ 12,800,824 |  |

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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 2023-01-01 -Paragraph 78 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_78&doctype=Standard -URIDate 2023-03-23 + Details
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