Annual report pursuant to Section 13 and 15(d)

Cover
- Cover
Financial Statements
Notes to Financial Statements
Accounting Policies
- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

SCHEDULE OF LONG-LIVED ASSETS (Details)

v3.23.1

SCHEDULE OF LONG-LIVED ASSETS (Details) - USD ($)	12 Months Ended
SCHEDULE OF LONG-LIVED ASSETS (Details) - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Segment Reporting Information [Line Items]
Total long-lived assets	$ 5,986,283	$ 6,349,183
Operating Segments [Member]
Segment Reporting Information [Line Items]
Revenue	6,847,800	5,895,228
Production costs	(6,790,478)	(5,347,490)
Depreciation, depletion, amortization, and accretion	(411,787)	(720,018)
Results of operations from producing activities	(354,465)	(172,280)
Total long-lived assets	5,986,283	6,349,182
Operating Segments [Member] \| CANADA
Segment Reporting Information [Line Items]
Revenue	6,841,721	5,882,499
Production costs	(6,651,673)	(5,281,740)
Depreciation, depletion, amortization, and accretion	(382,258)	(668,672)
Results of operations from producing activities	(192,210)	(67,913)
Total long-lived assets	1,742,837	2,104,993
Operating Segments [Member] \| UNITED STATES
Segment Reporting Information [Line Items]
Revenue	6,079	12,729
Production costs	(138,805)	(65,750)
Depreciation, depletion, amortization, and accretion	(29,529)	(51,346)
Results of operations from producing activities	(162,255)	(104,367)
Total long-lived assets	$ 4,243,466	$ 4,244,189

- Definition

Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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