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Changes in Cash Flows from Operating Assets and Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Changes in 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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