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Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Statement [Abstract]        
Net Sales $ 199,851 $ 11,305 $ 231,776 $ 59,089
Cost of Goods Sold 153,288 7,987 173,045 45,964
Gross Profit 46,563 3,318 58,731 13,125
Operating Expenses        
General and administrative 1,744,801 850,915 3,874,413 1,451,773
Sales and marketing 548,712 646,367 1,093,063 1,366,855
Professional fees 1,491,453 1,813,875 2,360,064 3,301,454
(Gain) loss on foreign exchange 316 352 (142) (986)
Total operating expenses 3,785,282 3,311,509 7,327,398 6,119,096
 Loss from operations (3,738,719) (3,308,191) (7,268,667) (6,105,971)
Other Income (Expense)        
Interest expense (187,893) (180,015) (352,992) (205,110)
Interest income 78,778 19,669 198,606 24,935
Rental income (note 19) 50,379 96,218 94,835 96,218
Gain on settlement of debt 7,493
Total other income (expense) (58,736) (64,128) (52,058) (83,957)
Net Loss $ (3,797,455) $ (3,372,319) $ (7,320,725) $ (6,189,928)
Loss per Share basic $ (0.22) $ (0.20) $ (0.43) $ (0.36)
Loss per Share diluted $ (0.22) $ (0.20) $ (0.43) $ (0.36)
Weighted Average Number of Shares basic 17,165,533 17,022,587 17,162,471 17,005,405
Weighted Average Number of Shares diluted 17,165,533 17,022,587 17,162,471 17,005,405