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v3.23.1

Condensed Interim Consolidated Statements of Financial Position (Unaudited) - USD ($) | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Current assets |  |
Cash | $ 5,279,410 | $ 1,178,846
Receivables, net of allowance (Note 5) | 34,567 | 60,749
Prepaids and other current assets | 402,352 | 223,226
Total current assets | 5,716,329 | 1,462,821
Restricted deposit (Note 6) | 8,490 | 8,489
Deposits | 100,000 | 100,000
Property and equipment, net (Note 7) | 114,815 | 172,841
Intangible assets (Note 10) | 6,381,563 | 7,058,366
Total Assets | 12,321,197 | 8,802,517
Current liabilities |  |
Accounts payable and accrued liabilities (Note 11, Note 12 and Note 14) | 260,116 | 522,012
Deferred revenue | 45,406 | 69,273
Notes payable - Related Party (Note 12) | 2,567,793 | 2,604,713
Lease liability (Note 19) | 64,921 | 128,560
Total current liabilities | 2,938,236 | 3,324,558
Non-current liabilities |  |
Lease liability (Note 19) |  |
Notes payable - Related Party (Note 12) |  |
Total liabilities | 2,938,236 | 3,324,558
Equity (Deficit) |  |
Common shares | 128,823,181 | 122,353,525
Class “A” shares | 28,247 | 28,247
Reserves (Note 13) | 13,259,645 | 14,506,758
Cumulative Translation Adjustment | 164,318 | 154,970
Deficit | (126,376,607) | (125,182,412)
Equity (Deficit) total | 15,898,784 | 11,861,088
Non-controlling interest (Note 8) | (6,515,823) | (6,383,129)
Total Equity | 9,382,961 | 5,477,959
Total Liabilities and Equity | $ 12,321,197 | $ 8,802,517

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- Definition The amount of short-term deposits held by the entity that are not classified as cash equivalents. [Refer: Cash equivalents] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_55&doctype=Standard -URIDate 2022-03-24 + Details
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Period Type: | instant

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- Definition The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph k -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_k&doctype=Standard -URIDate 2022-03-24 + Details
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Balance Type: | credit
Period Type: | instant

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- Definition The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph h -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_h&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_b&doctype=Standard -URIDate 2022-03-24 + Details
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- References No definition available. + Details
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