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Changes in Cash Flows from Operating Assets and Liabilities | 12 Months Ended
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Dec. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Changes in Cash Flows from Operating Assets and Liabilities | 13. Changes in Cash Flows from Operating Assets and Liabilities The changes to the Company’s operating assets and liabilities for the years ended December 31, 2019 and 2018 are as follows:
|  | 2019 |  |  | 2018 |
Decrease (increase) in accounts receivable |  | $ | (5,913 | ) |  | $ | 127,620 |
Decrease (increase) in inventory |  |  | 122,067 |  |  |  | (225,197 | )
Decrease (increase) in prepaid expenses and deposits |  |  | 63,373 |  |  |  | 554,405 |
Decrease (increase) in related party receivables |  |  | - |  |  |  | (6 | )
Increase (decrease) in lease liability |  |  | (8,392 | ) |  |  | - |
Increase (decrease) in income taxes payable |  |  | (45,521 | ) |  |  | 77,251 |
Increase (decrease) in accounts payable and accrued liabilities |  |  | 405,214 |  |  |  | 343,051 |
|  | $ | 530,828 |  |  | $ | 877,124 |

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- Definition The entire disclosure for classifying current financial statements, which may be different from classifications in the prior year's financial statements. Disclose any material changes in classification including an explanation of the reason for the change and the areas impacted. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -URI http://asc.fasb.org/topic&trid=2122149 + Details
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