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

9 Months Ended

Sep. 30, 2020

Notes Tables

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

	September 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		17,099			5,299
Amortization of operating lease right-of use assets		(44,695	)		(72,416	)
Closing balance for the period	$	107,318		$	134,914

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

As at September 30, 2020	Operating lease
	Office lease
2020	$	7,642
2021		31,385
2022		32,476
2023		33,568
2024		7,710
Total lease payments	$	112,781
Less: Interest		(7,289	)
Present value of lease liabilities	$	105,492

Schedule of Operating Lease Liability [Table Text Block]

	September 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		(22,123	)		(79,715	)
Closing balance for the period		105,492			127,615
Less: current portion		(25,719	)		(25,715	)
Operating lease liabilities - non-current portion as at end of period	$	79,773		$	101,900