| SCHEDULE OF OTHER RECEIVABLES |
SCHEDULE OF OTHER RECEIVABLES
| |
|
June
30. 2023 |
|
|
December 31, 2022 |
|
| |
|
|
|
|
|
|
| Other receivables (Short term) |
|
|
|
|
|
|
|
|
| GST receivable |
|
$ |
33,424 |
|
|
$ |
64,254 |
|
| Due from utility companies |
|
|
45,570 |
|
|
$ |
45,570 |
|
| Other |
|
|
9,600 |
|
|
|
10,480 |
|
| Other receivables (short term) |
|
$ |
88,594 |
|
|
$ |
120,304 |
|
| |
|
|
|
|
|
|
|
|
| Other receivables (Long term) |
|
|
|
|
|
|
|
|
| PJ Finn |
|
$ |
752,765 |
|
|
$ |
718,198 |
|
| Richard Evans |
|
|
15,216 |
|
|
|
14,518 |
|
| Other Receivables (long term) |
|
$ |
767,982 |
|
|
$ |
732,716 |
|
| Total Other Receivables |
|
$ |
856,576 |
|
|
$ |
853,020 |
|
|
SCHEDULE OF OTHER RECEIVABLES
| |
|
|
|
|
|
|
|
|
| |
|
As of December 31, |
|
| |
|
2022 |
|
|
2021 |
|
| |
|
|
|
|
|
|
| Other receivables (Short term) |
|
|
|
|
|
|
|
|
| GST receivable |
|
$ |
64,254 |
|
|
$ |
— |
|
| Due from utility companies |
|
|
45,570 |
|
|
$ |
— |
|
| Other |
|
|
10,480 |
|
|
|
66,000 |
|
| Other receivables (short term) |
|
$ |
120,304 |
|
|
$ |
66,000 |
|
| |
|
|
|
|
|
|
|
|
| Other receivables (Long term) |
|
|
|
|
|
|
|
|
| PJ Finn |
|
$ |
718,198 |
|
|
$ |
— |
|
| Richard Evans |
|
|
14,518 |
|
|
|
— |
|
| Other Receivables (long term) |
|
$ |
732,716 |
|
|
$ |
— |
|
| Total Other Receivables |
|
$ |
853,020 |
|
|
$ |
66,000 |
|
|