Note 13 - Right-of-use Assets (Tables)

6 Months Ended

Jun. 30, 2020

Notes Tables

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

	June 30, 2020			December 31, 2019
Opening balance for the period	$	134,914		$	-
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		8,668			5,299
Amortization of operating lease right-of use assets		(28,961	)		(72,416	)
Closing balance for the period	$	114,621		$	134,914

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

As at June 30, 2020	Operating lease
	Office lease
2020	$	15,002
2021		30,806
2022		31,875
2023		32,945
2024		7,553
Total lease payments	$	118,181
Less: Interest		(8,744	)
Present value of lease liabilities	$	109,437

Schedule of Operating Lease Liability [Table Text Block]

	June 30, 2020			December 31, 2019
Opening balance for the period	$	127,615		$	-
Initial recognition of operating lease liabilities		-			81,856
Operating lease liability incurred during the period		-			125,474
Payments on operating lease liabilities		(18,178	)		(79,715	)
Closing balance for the period		109,437			127,615
Less: current portion		(25,215	)		(25,715	)
Operating lease liabilities - non-current portion as at end of period	$	84,222		$	101,900