Other Expenses

9 Months Ended

Sep. 30, 2023

Other Income and Expenses [Abstract]

Other Expenses [Text Block]

16. Other Expenses

		September 30, 2023			September 30, 2022
(a) Loss on conversion of convertible promissory note	$	(74,359	)	$	-
(b) Loss on revaluation of convertible promissory notes		(2,296,845	)		(7,232,090	)
(c) Gain on extinguishment of convertible promissory notes		-			4,274,820
(d) Settlement payment		-			(250,000	)
	$	(2,371,204	)	$	(3,207,270	)

(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.

(d) Accrued settlement payment for the release of services of a party for an underwriting offering dated March 23, 2022 and amended May 23, 2022.