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Taxes Payable
 12 Months Ended
Dec. 31, 2022
Taxes Payable  
Taxes Payable

10. Taxes Payable

 

Taxes payable consist of:

         
    December 31,
2022		   December 31,
2021
         
Payroll taxes   $ —       $ 144,020  
HST/GST payable     74,134       123,134  
Income tax payable     174,510       391,682  
 Taxes Payable   $ 248,644     $ 658,836  

 

 

On December 30, 2022, the Company sold its Greenstone Muskoka subsidiary to the Company’s Chairman and CEO, who assumed the payroll tax liability of CDN$182,589 (approximately $134,812) and the income tax liability of CDN$488,099 (approximately $14,812).