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SCHEDULE OF DEFERRED TAX ASSETS (LIABILITIES) (Details) - USD ($) | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Canada Revenue Agency [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Non capital loss carryforwards | $ 1,443,371 | $ 1,638,357
Intangible assets | 19,849 | 18,863
Property, equipment and leaseholds | 587,408 | 624,016
Financial instruments |  | 26,690
Deferred tax asset (liability) | 2,050,628 | 2,307,926
Valuation Allowance | (2,050,628) | (2,307,926)
Net Deferred tax asset |  |
Internal Revenue Service (IRS) [Member] |  |
Operating Loss Carryforwards [Line Items] |  |
Non capital loss carryforwards |  |
Intangible assets |  |
Property, equipment and leaseholds | (68,282) | (66,116)
Financial instruments |  | 98,210
Investments | (241,880) | (167,635)
Property, equipment and leaseholds | 12,697 | 201,393
Deferred tax asset not recognized |  |
Net deferred tax asset (liability) | $ (297,465) | $ 65,852

X
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