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v3.23.3

SCHEDULE OF CONTRACTUAL OBLIGATIONS (Details) - CAD ($) | Sep. 30, 2023 | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | --- | ---
IfrsStatementLineItems [Line Items] |  |  |
Trade payables and accrued liabilities | $ 3,148,177 |  |
Vehicle financing | 165,019 |  |
Term loan | 12,856,979 |  |
Lease liability | 1,892,504 | $ 2,731,394 |
Total | 18,062,679 |  |
Later than six months and not later than one year [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Trade payables and accrued liabilities | 3,148,177 |  |
Vehicle financing | 16,147 |  |
Term loan |  |  |
Lease liability | 1,892,504 |  |
Total | 5,056,828 |  |
Later than one year and not later than two years [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Trade payables and accrued liabilities |  |  |
Vehicle financing | 64,590 |  |
Term loan |  |  |
Total | 64,590 |  |
Later than two years and not later than five years [member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Trade payables and accrued liabilities |  |  |
Vehicle financing | 84,282 |  |
Term loan | 12,856,979 |  |
Lease liability |  |  |
Total | $ 12,941,261 |  |

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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 2023-01-01 -Paragraph 47 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2023-en-r&anchor=para_47_b&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The non-current portion of non-current loans received. [Refer: Loans received] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 112 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_112_c&doctype=Standard -URIDate 2023-03-23 + 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 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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- Definition The amount of payables due to related parties. [Refer: Related parties [member]] + 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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- 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 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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