| Schedule of long-term debt instruments [Table Text Block] |
| |
|
2025 |
|
|
2024 |
|
| (a)i.) Mortgage Payable-Past due June 1, 2024 |
$ |
4,097,638 |
|
$ |
3,903,315 |
|
| (a)ii) Mortgage Payable-Past due March 1, 2024 |
|
1,094,400 |
|
|
1,042,500 |
|
| (a)iii) Mortgage Payable-Past due November 2, 2025 |
|
1,459,200 |
|
|
1,390,000 |
|
| (a)iv) Mortgage Payable-Past due November 2, 2024 |
|
766,080 |
|
|
729,750 |
|
| (a)v) Mortgage Payable-Past due December 14, 2024 |
|
1,629,413 |
|
|
1,552,141 |
|
| (a)vi.) Mortgage Payable-Past due October 2, 2024 |
|
683,931 |
|
|
303,020 |
|
| |
|
9,730,662 |
|
|
8,920,726 |
|
| Current portion |
|
(9,730,662 |
) |
|
(8,920,726 |
) |
| Long-Term portion |
$ |
- |
|
$ |
- |
|
|