Other Expense

6 Months Ended

Jun. 30, 2023

Other Income and Expenses [Abstract]

Other Expense [Text Block]

16. Other Expense

		June 30, 2023			June 30, 2022
(a) Loss on conversion of convertible promissory note	$	(74,359	)	$	-
(b) Loss on revaluation of convertible promissory notes		(2,180,135	)		(5,784,471	)
(c) Gain on extinguishment of convertible promissory notes		-			4,274,820
	$	(2,254,494	)	$	(1,509,651	)

(a) As described under convertible promissory notes, note 11(a), the loss is on five conversions of the October 29, 2021 investor note.

(b) Loss on revaluation of convertible promissory notes. Refer to note 11, convertible promissory notes.

(c) Gain on extinguishment of convertible promissory notes. Refer to note 11, convertible promissory notes.