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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2023
Income Taxes [Abstract] |
Schedule of Reconciliation of the Provision for Income Taxes | A reconciliation of the provision for income taxes to the income taxes at that statutory rate is as follows:
|  | For the Years Ended
|  | December 31, 2023 |  | December 31, 2022
Federal tax benefit at statutory rate |  | $ | (2,065,000 | ) |  | $ | (1,811,000 | )
State and provisional tax benefit at statutory rate |  |  | (1,652,000 | ) |  |  | (1,449,000 | )
Tax effect of: |  |  |  |  |  |  |  |
Permanent differences and others |  |  | 1,299,000 |  |  |  | 214,000 |
Change in valuation allowance |  |  | 2,418,000 |  |  |  | 3,046,000 |
Income tax recovery |  | $ | — |  |  | $ | — |
Schedule of Deferred Tax Assets and Liabilities | The significant components of deferred tax assets and liabilities are as follows:
|  | For the Years Ended
|  | December 31, 2023 |  | December 31, 2022
Deferred income tax assets: |  |  |  |  |  |  |  |
Non-capital losses carried forward |  | $ | 11,055,000 |  |  | $ | 8,823,000 |
Depreciation and amortization |  |  | 157,000 |  |  |  | 135,000 |
Share issuance costs |  |  | 357,000 |  |  |  | 194,000 |
Property and equipment |  |  | 1,000 |  |  |  | — |
Total deferred tax assets |  |  | 11,570,000 |  |  |  | 9,152,000 |
Valuation allowance |  |  | (11,570,000 | ) |  |  | (9,152,000 | )
Net deferred tax asset |  | $ | — |  |  | $ | — |

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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