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Schedule of Changes in Operating Assets and Liabilities (Details) - USD ($) | 6 Months Ended
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Jun. 30, 2023 | Jun. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |  |
Decrease (increase) in accounts receivable | $ (263,874) | $ (3,850)
Decrease (increase) in other receivable | (33,212) | (15,195)
Decrease (increase) in inventory | (1,533,492) | (600,940)
Decrease (increase) in prepaid expenses and deposits | (14,280) | (1,658,508)
Increase (decrease) in lease liability |  | (22,939)
Increase (decrease) in taxes payable | 7,900 | (112,189)
Increase (decrease) in accounts payable and accrued liabilities | (828,757) | 585,813
Changes in operating assets and liabilities | $ (2,665,715) | $ (1,827,808)

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- Definition The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + Details
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- Definition The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + Details
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- Definition The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + Details
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