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Changes in Cash Flows from Operating Assets and Liabilities (Tables) | 12 Months Ended
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Dec. 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 years ended December 31, 2022 and 2021 are as follows: Schedule of Changes in Operating Assets and Liabilities
|  | 2022 |  |  | 2021 |
Decrease (increase) in accounts receivable |  | $ | 83 |  |  | $ | (2,228 | )
Decrease (increase) in other receivable |  |  | (83,311 | ) |  |  | (16,883 | )
Decrease (increase) in inventory |  |  | (844,600 | ) |  |  | (460,969 | )
Decrease (increase) in prepaid expenses and deposits |  |  | (529,438 | ) |  |  | (382,067 | )
Increase (decrease) in lease liability |  |  | 8,738 |  |  |  | (2,111 | )
Increase (decrease) in payroll taxes payable |  |  | (112,189 | ) |  |  | 63,973 |
Increase (decrease) in accounts payable and accrued liabilities |  |  | 995,340 |  |  |  | 187,510 |
Changes in operating assets and liabilities |  | $ | (565,377 | ) |  | $ | (612,775 | )

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