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Changes in Cash Flows from Operating Assets and Liabilities (Tables)

12 Months Ended

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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