Income Taxes (Details) - Schedule of Deferred Income Taxes - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Schedule of Deferred Income Taxes [Abstract] | ||
| Non-capital losses carry-forward | $ 14,379,000 | $ 11,751,000 |
| Evaluation assets | 1,470,000 | 1,470,000 |
| Share issuance costs | 789,000 | 735,000 |
| Debt with accretion | (70,000) | |
| Intangible assets | 622,000 | 179,000 |
| Other deferreds | 12,000 | 37,000 |
| Allowable capital losses | 3,558,000 | 3,801,000 |
| Property and equipment | 76,000 | 35,000 |
| Total | 20,906,000 | 17,938,000 |
| Unrecognized deferred tax assets | $ (20,906,000) | $ (17,938,000) |
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from debt issuance costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated depreciation, of long-lived, depreciable flight asset owned. Excludes right-of-use asset from finance lease for flight asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Allowable capital losses No definition available.
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- Definition Debt with accretion No definition available.
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- References No definition available.
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- Definition Evaluation assets No definition available.
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- Definition Intangible assets No definition available.
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- Definition Other deferreds No definition available.
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- References No definition available.
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