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Changes in Cash Flows from Operating Assets and Liabilities (Tables) | 3 Months Ended
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Mar. 31, 2022
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 three months ended March 31, 2022 and 2021 are as follows: Schedule of Changes in Operating Assets and Liabilities
|  | 2022 |  |  | 2021 |
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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