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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Cash | $ 12,181,799 | $ 615,749
Total liabilities | $ 2,203,459 | $ 1,299,444
Dluted | $ (0.18) | $ 0.12
Depreciation | $ 112,192 | $ 160,117
Annual interest | 6.50% |
Accounts payable | $ 190,387 | 113,443
Capital assets | 627,848 | 698,580
Sales tax liability | 0 | 15,456
Deferred revenue | $ 0 | 91,775
Issuance of shares | 3,000,000 |
Allowance/provision for collectible accounts | $ 1,347,494 | 84,365
Inventory obsolescence | 101,698 | 292,268
Working capital | 14,715,024 | 2,098,635
Intangible property | $ 2,939,041 | 3,167,945
October 2020 [Member] |  |
Annual interest | 6.00% |
Maturity date | Dec. 31, 2023 |
Principal amount | $ 745,438 |
Unpaid principal amount |  | $ 261,684
January 2020 [Member] |  |
Annual interest | 6.00% |
Maturity date | Jan. 31, 2023 |
Principal amount | $ 439,990 |

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