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Changes in Cash Flows from Operating Assets and Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2020
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, 2020 and 2019 are as follows:
|  | 2020 |  |  | 2019 |
Decrease (increase) in accounts receivable |  | $ | (119,813 | ) |  | $ | 48,908 |
Decrease (increase) in other receivable |  |  | (121,396 | ) |  |  | (54,821 | )
Decrease (increase) in inventory |  |  | 72,353 |  |  |  | 122,067 |
Decrease (increase) in prepaid expenses and deposits |  |  | 43,201 |  |  |  | 63,373 |
Increase (decrease) in lease liability |  |  | (27,718 | ) |  |  | (8,392 | )
Increase (decrease) in income taxes payable |  |  | 11,372 |  |  |  | (45,521 | )
Increase (decrease) in accounts payable and accrued liabilities |  |  | (59,284 | ) |  |  | 405,214 |
|  | $ | 201,284 |  |  | $ | 539,220 |

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