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v3.23.1

Geographical Segmented Information (Tables) | 3 Months Ended
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Mar. 31, 2023
Geographical Segmented Information [Abstract] |
Schedule of identifiable assets by geographic segments |
|  | Restricted deposits |  |  | Deposits |  |  | Goodwill |  |  | Property and equipment |  |  | Intangible assets |
March 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Canada |  | $ | 8,490 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
USA |  |  | - |  |  |  | 100,000 |  |  |  | - |  |  |  | 114,815 |  |  |  | 6,381,563 |
|  | $ | 8,490 |  |  | $ | 100,000 |  |  |  | - |  |  | $ | 114,815 |  |  | $ | 6,381,563 |
March 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Canada |  | $ | 9,220 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | - |
USA |  |  | - |  |  |  | 100,000 |  |  |  | 6,580,660 |  |  |  | 290,925 |  |  |  | 9,312,080 |
|  | $ | 9,220 |  |  | $ | 100,000 |  |  |  | 6,580,660 |  |  | $ | 290,925 |  |  | $ | 9,312,080 |

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