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Schedule of Changes in Operating Assets and Liabilities (Details) - USD ($) | 3 Months Ended
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Mar. 31, 2022 | Mar. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract] |  |
Decrease (increase) in accounts receivable | $ 6,733 | $ 106,349
Decrease (increase) in other receivable | 106,413 | 135,307
Decrease (increase) in inventory | (290,041) | (252,529)
Decrease (increase) in prepaid expenses and deposits | (430,917) | (64,594)
Increase (decrease) in lease liability | 59,612 | 850
Increase (decrease) in taxes payable | (112,189) | 2,970
Increase (decrease) in accounts payable and accrued liabilities | 105,626 | (4,862)
Changes in operating assets and liabilities | $ (554,762) | $ (76,510)

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- Definition The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
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