XML 58 R50.htm IDEA: XBRL DOCUMENT v3.23.1
Disposal of subsidiaries (Details)
Dec. 31, 2022
USD ($)
Schedule of Equity Method Investments [Line Items]  
Gain on disposal booked as adjustment to paid in capital $ 4,872,047
Greenstone Muskoka [Member]  
Schedule of Equity Method Investments [Line Items]  
Cash 382
Other Assets 382
Accounts payable and accrued liabilities
Payroll taxes 134,812
Income taxes payable 360,380
liabilitie 495,192
Net liabilities sold 494,810
Net proceeds realized
Gain on disposal booked as adjustment to paid in capital 494,810
Aria [Member]  
Schedule of Equity Method Investments [Line Items]  
Cash 1,038
Other Assets 1,038
Accounts payable and accrued liabilities 134,795
Payroll taxes
Income taxes payable
liabilitie 134,795
Net liabilities sold 133,757
Net proceeds realized
Gain on disposal booked as adjustment to paid in capital 133,757
Netbook Value [Member]  
Schedule of Equity Method Investments [Line Items]  
Cash 1,420
Other Assets 1,420
Accounts payable and accrued liabilities 134,795
Payroll taxes 134,812
Income taxes payable 360,380
liabilitie 629,987
Net liabilities sold 628,567
Net proceeds realized
Gain on disposal booked as adjustment to paid in capital $ 628,567