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Interim Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Current Assets    
Cash $ 278 $ 36,033
Trade receivables 47,788 59,665
Government remittances receivable 183,320 13,265
Inventory 19,555 20,582
Prepaid expenses and deposits 424,765 163,343
Total Current Assets 675,706 292,888
Long-lived Assets, net 9,783,085 8,278,833
Long-Term Assets 9,783,085 8,278,833
Total Assets 10,458,791 8,571,721
Current Liabilities    
Accounts payable 3,562,080 1,085,235
Government remittances payable 297,323 262,047
Accrued liabilities 942,998 942,241
Current portion of long-term debt 7,672,827 7,765,421
Current portion of obligations under capital lease 59,130 91,047
Convertible promissory notes 5,185,711 3,798,516
Due to related party 40,000  
Total Current Liabilities 17,760,069 13,944,507
Long-term debt 1,704,548 1,752,271
Obligations under capital lease 98,146 130,086
Deferred tax liability 72,725 73,925
Total Long-term Liabilities 1,875,419 1,956,282
Total Liabilities 19,635,488 15,900,789
Stockholders' Deficiency    
Preferred stock, $.0001 par value, 10,000,000 authorized, none issued and outstanding Common stock, $.0001 par value, 150,000,000 authorized, 102,587,799 (2021- 92,983,547) shares issued and outstanding 10,263 9,302
Additional paid-in capital 14,286,645 11,272,599
Shares to be issued 121,570 59,640
Accumulated deficit (23,426,544) (18,334,649)
Accumulated other comprehensive loss (168,631) (335,960)
Stockholders' deficiency (9,176,697) (7,329,068)
Total Liabilities and Stockholders' Deficiency $ 10,458,791 $ 8,571,721