Lease obligation (Details 1) |
12 Months Ended | ||
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Dec. 31, 2022
CAD ($)
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Dec. 31, 2022
USD ($)
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Dec. 31, 2021
CAD ($)
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2023 | $ 740,800 | ||
2024 | 382,842 | ||
2025 | 259,528 | ||
2026 | 3,140 | ||
Total Lease Payments | 1,386,310 | ||
Less Imputed Interest | $ (139,587) | ||
Total Discounted Lease Payments | $ 1,246,723 | ||
Current Portion Of Lease Obligations | (650,315) | $ (532,936) | |
Non-current Portion Of Lease Obligations | $ 596,408 | ||
Lease obligation [Member] | |||
Weighted Average Remaining Lease Term | 2 years 3 months 18 days | ||
Lease obligation 1 [Member] | |||
Weighted Average Remaining Lease Term | 1 year 8 months 12 days | ||
Lease obligation 2 [Member] | |||
Weighted Average Remaining Lease Term | 9 months 18 days | ||
Lease obligation 3 [Member] | |||
Weighted Average Remaining Lease Term | 10 months 24 days |
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- References No definition available.
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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