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Changes in Cash Flows from Operating Assets and Liabilities (Tables)

12 Months Ended

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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