Right to Use Assets and Lease Liabilities – Operating Leases (Tables)

12 Months Ended

Dec. 31, 2023

Disclosure Text Block [Abstract]

Lease, Cost [Table Text Block]

Right to use assets – operating leases are summarized below:

	December 31, 2023		December 31, 2022
Right to use assets, net	$	-	$	83,810

Operating lease liabilities are summarized below:

	December 31, 2023			December 31, 2022
Lease liability	$	99,477		$	4,379,724
Less: current portion		(99,477	)		(442,866	)
Lease liability, non-current	$	-		$	3,936,858

Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

For all leases for which a legal settlement have been entered into, all amounts have been reclassified to legal settlements as of December 31, 2023.

For the period ended December 31, 2024	$	99,477
For the period ended December 31, 2025		-
For the period ended December 31, 2026		-
For the period ended December 31, 2027		-
For the period ended December 31, 2028		-
Thereafter		-
Total	$	99,477
Less: Present value discount		-
Lease liability	$	99,477