Interim Condensed Consolidated Statements of Cash Flows - USD ($)	3 Months Ended
	Mar. 31, 2024	Mar. 31, 2023
Cash flows from operating activities
Net loss	$ (1,525,744)	$ (1,035,172)
Adjustments for:
Depreciation	79,239	108,678
Amortization of financing fees	57,516	18,824
Stock-based compensation	54,000	391,891
Loss on conversion of convertible promissory notes	0	20,513
Loss (gain) on revaluation of convertible promissory notes	133,686	(33,326)
Gain on forgiveness of long-term debt	(22,242)	0
Changes in non-cash working capital:
Trade receivables	51,761	(12,227)
Government remittances receivable	17,461	(13,524)
Inventory	0	(2,218)
Prepaid expenses and deposits	(3,707)	(186)
Accounts payable	583,688	206,655
Government remittances payable	(29,316)	22,634
Accrued liabilities	135,242	123,472
Net cash used in operating activities	(468,416)	(203,986)
Cash flows from financing activities
Advances of long-term debt	0	1,109,100
Repayment of long-term debt	(58,298)	(9,134)
Financing fee on long-term debt	0	(44,364)
Repayments of obligations under capital lease	(4,887)	(14,148)
Financing fee on loans payable to related parties	(6,673)	0
Advances of loans payable to related parties	249,607	39,939
Net cash provided by financing activities	179,749	1,081,393
Effect of exchange rate on cash	287,626	9,238
(Decrease) increase in cash	(1,041)	886,645
Cash and cash equivalents-beginning of period	1,263	42,900
Cash and cash equivalents and restricted cash-end of period	222	929,545
Supplemental Cash Flow Disclosure:
Interest paid	48,033	105,351
Supplemental Non-Cash Disclosure:
Common stock issued at fair value for conversion of debt	101,130	220,154
Cancellation of common stock	75	0
Shares issued for prepaid services	$ 0	$ 141,869