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Prepaids and Deposits | 9 Months Ended
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Sep. 30, 2024
Prepaids and Deposits [Abstract] |
Prepaids and Deposits |
| 5. | Prepaids and Deposits
As of September 30, 2024, and December 31, 2023, prepaid and deposits consisted of the following:
|  | September 30, 2024 |  |  | December 31, 2023 |
Prepaid expenses |  | $ | 651,984 |  |  | $ | 957,645 |
Deposits |  |  | 135,864 |  |  |  | 113,893 |
|  | $ | 787,848 |  |  | $ | 1,071,538 |
Prepaids and deposits - current |  |  | 787,848 |  |  |  | 1,060,765 |
Deposits- non-current |  |  | - |  |  |  | 10,773 |
As of December 31, 2023, the security deposit on the Company’s long-term lease in the amount of $10,773 is classified as a non-current deposit on the balance sheet. As this lease term is expected to end in May 2025, this non-current deposit is classified as current on the balance sheet as at September 30, 2024.

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- Definition The entire disclosure for prepaids and deposits. + References No definition available. + Details
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