SCHEDULE OF NON-CAPITAL LOSSES USED TO OFFSET FUTURE TAXABLE INCOME IN CANADA (Details) - CANADA - Non-Capital Losses Carryforward [Member] - USD ($) |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Tax Credit Carryforward [Line Items] | ||
| 2038 | $ 2,013,889 | |
| 2039 | 4,562,121 | |
| 2040 | 2,351,635 | |
| 2041 | 6,394,857 | |
| 2042 | 11,124,183 | |
| Thereafter | 10,914,515 | |
| Non-capital losses | $ 37,361,200 | $ 25,800,000 |
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- Definition Future taxable income operating loss carryforwards due after year five. No definition available.
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- Definition Future taxable income operating loss carryforwards due next twelve months. No definition available.
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- Definition Future taxable income operating loss carryforwards due year five. No definition available.
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- Definition Future taxable income operating loss carryforwards due year four. No definition available.
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- Definition Future taxable income operating loss carryforwards due year three. No definition available.
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- Definition Future taxable income operating loss carryforwards due year two. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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