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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Cash flows from operating activities    
Net loss $ (1,034,569) $ (17,701,158)
Adjustments to reconcile net loss to cash used in operating activities    
Depreciation and amortization 6,524 5,806
Bad debt (28,936) 9,328
Stock-based compensation 13,504,200
Gain on disposition (50,750)
Amortization of debt discount 76,451 62,768
Loss on settlement of debt 393,500 2,871,450
 Change in operating assets and liabilities    
Accounts and taxes receivable (46,125) (35,362)
Prepaid expense 561,764
Inventory 14,671 82,254
Deferred revenue (6,748)
Accounts payable and accrued liabilities 367,021 136,291
Operating lease right-of-use liability (4,100) (4,179)
Net cash used in operating activities (313,061) (506,838)
Cash flows from investing activities    
Net cash used in investing activities
Cash flow from financing activities    
Advances from related party 52,266 97,079
Repayment of advances to related party (20,749) (71,239)
Proceeds from notes payable 105,114
Repayment of notes payable (7,044)
Proceeds from promissory notes 174,685
Net cash provided by financing activities 304,272 25,840
Change in foreign exchange 267 (3,166)
Net change in cash (8,522) (484,164)
Cash, beginning of the period 17,137 533,295
Cash, end of the period 8,615 49,131
Cash paid during the year    
Interest paid
Income taxes paid
Supplemental disclosure of non-cash investing and financing activities    
Stock issued to settle due to related party 188,871
Stock issued to settle promissory note - related party 85,922
Stock issued to settle non-redeemable convertible notes 439,420 2,974,290
Stock issued for prepaid expense 2,288,000
Transfer of accounts payable and accrued liabilities to promissory notes 85,285
Deemed dividend - Series A Stock modification 1,396,721
Deemed contribution - Series B Stock modification 1,354,515
Deemed contribution - Series C Stock modification 834,001
Deemed contribution - Series D Stock modification $ 749,085