XML 58 R40.htm IDEA: XBRL DOCUMENT v3.23.1
Promissory Notes (Tables)
12 Months Ended
Dec. 31, 2022
Debt Disclosure [Abstract]  
Schedule of Notes Payable

The following tables shows the balance of the notes payable as of December 31, 2022 and 2021:

Balance as at December 31, 2020  $367,058 
Settlement   (103,847)
Balance as at December 31, 2021  $263,211 
Settlement   (263,211)
Balance as at December 31, 2022  $- 
Schedule of Secured Notes Payable

The amounts repayable under promissory notes and secured promissory notes at December 31, 2022 and 2021 are as follows:

   2022   2021 
Balance owing  $-   $263,211 
Less amounts due within one year   -    (263,211)
Long-term portion  $-   $-