Convertible Debentures (Tables)

12 Months Ended

Dec. 31, 2022

Convertible Debentures Abstract

Schedule of convertible debentures

	December 31, 2021			June 23, 2021			November 2, 2023
	$CAS7.866MM			$CAS1.58MM			$6.0MM USD
Maturity date	(a)			(b)			(c)			Total
Balance December 31, 2020	$	5,014,852		$	1,145,917		$	-		$	6,160,769
Interest and accretion expense		1,893,494			-			-			1,893,494
Interest paid or accrued		(746,145	)		-			-			(746,145	)
Issuance of the $6MM debenture		-			-			4,395,881			4,395,881
Repayment of the 10% convertible debenture		-			(1,145,917	)		-			(1,145,917	)
Repayment of the 12% debenture		(6,162,201	)		-			-			(6,162,201	)
Unamortized fair value difference - opening		-			-			(1,341,948	)		(1,341,948	)
Amortization of fair value difference		-			-			111,830			111,830
Change in fair value of debenture		-			-			177,530			177,530
Balance December 31, 2021	$	-		$	-		$	3,343,293		$	3,343,293
Amortization of fair value difference		-			-			1,230,118			1,230,118
Change in fair value of debenture		-			-			2,626,589			2,626,589
Cash repayment		-			-			(4,000,000	)		(4,000,000	)
Repayment through issuance of common shares		-			-			(3,200,000	)		(3,200,000	)
Balance December 31, 2022	$	-		$	-		$	-		$	-

Schedule of unamortized fair value

Balance December 31, 2020	$	-
Unamortized fair value difference		1,341,948
Amortization of fair value difference		(111,830	)
Balance December 31, 2021		1,230,118
Amortization of fair value difference		(1,230,118	)
Balance December 31, 2022	$	-

Schedule of balance of the promissory note

Balance December 31, 2020	$	-
Issuance of promissory note		4,395,881
Change in fair value		177,530
Balance December 31, 2021	$	4,573,411
Cash repayment		(4,000,000	)
Repayment through issuance of common shares		(3,200,000	)
Change in fair value		2,626,589
Balance, December 31, 2022	$	-