Note 15 - Right-of-use Assets (Tables)

12 Months Ended

Dec. 31, 2019

Notes Tables

Schedule of Right-of-use Assets [Table Text Block]

	2019
Initial recognition of operating lease right-of-use assets	$	76,557
Capitalization of operating lease right-of-use assets		125,474
Capitalization of additional license leases		5,299
Amortization of operating lease right-of use assets		(72,416	)
Balance as at December 31, 2019	$	134,914

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

As at December 31, 2019	Operating lease
	Office lease			Brand licenses			Total
2020	$	31,021		$	1,973		$	32,994
2021		32,142			-			32,142
2022		33,263			-			33,263
2023		34,384			-			34,384
2024		7,916			-			7,916
Total lease payments	$	138,726		$	1,973		$	140,699
Less: Interest		(13,066	)		(18	)		(13,084	)
Present value of lease liabilities	$	125,660		$	1,955		$	127,615
Amounts recognized on the balance sheet
Current lease liabilities	$	23,760		$	1,955		$	25,715
Long-term lease liabilities		101,900			-			101,900
Total lease payments	$	125,660		$	1,955		$	127,615

Schedule of Operating Lease Liability [Table Text Block]

	2019
Initial recognition of operating lease liabilities	$	81,856
Operating lease liability incurred during the year		125,474
Payments on operating lease liabilities		(79,715	)
Balance as at December 31, 2019		127,615
Less: current portion		(25,715	)
Operating lease liabilities – non-current portion as at December 31, 2019	$	101,900