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v3.23.1

Rental Income (Details Narrative) | 12 Months Ended
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Dec. 31, 2022 USD ($) | Dec. 31, 2022 CAD ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2019 USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |
Lease payments | $ 400,130 |  | $ 166,027 |
Rental income | $ 213,383 |  |  |
Sublease Agreement [Member] |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |
Sublease commence date | Sep. 15, 2022 | Sep. 15, 2022 |  |
Expiration date | May 31, 2024 | May 31, 2024 |  |
Lease payments | $ 15,515 | $ 19,992 |  |
Lease Agreement [Member] |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |
Expiration date | Jun. 01, 2022 | Jun. 01, 2022 | May 31, 2024 | Jul. 31, 2022
Lease payments | $ 20,296 |  | $ 19,910 | $ 2,221
Lease Agreement [Member] | Third Party [Member] |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |
Expiration date | Dec. 31, 2022 | Dec. 31, 2022 |  |
Lease payments | $ 33,750 |  |  |

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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 5 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918643-209977 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(1) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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