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

6 Months Ended

Jun. 30, 2023

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 six months ended June 30, 2023 and 2022  are as follows:

 Schedule of Changes in Operating Assets and Liabilities

		2023				2022
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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Tabular disclosure of changes in operating assets and liabilities.

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