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

12 Months Ended

Dec. 31, 2020

Notes Tables

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

	2020			2019
Opening balance for the year	$	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		25,472			5,299
Amortization of operating lease right-of use assets		(54,071	)		(72,416	)
Closing balance for the year	$	106,315		$	134,914

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

As at December 31, 2020	Operating lease
	Office lease			Brand licenses		Total
2021	$	32,771		$	-	$	32,771
2022		33,916			-		33,916
2023		35,061			-		35,061
2024		8,087			-		8,087
Total lease payments	$	110,555		$	-	$	110,555
Less: Interest		(5,917	)		-		(5,917	)
Present value of lease liabilities	$	103,918		$	-	$	103,918
Amounts recognized on the balance sheet
Current lease liabilities	$	30,083		$	-	$	30,083
Long-term lease liabilities		73,835			-		73,835
Total lease payments	$	103,918		$	-	$	103,918

Schedule of Operating Lease Liability [Table Text Block]

	2020			2019
Opening balance for the year	$	127,615		$	-
Initial recognition of operating lease liabilities		-			81,856
Operating lease liability incurred during the year		-			125,474
Payments on operating lease liabilities		(23,697	)		(79,715	)
Closing balance for the year		103,918			127,615
Less: current portion		(30,083	)		(25,715	)
Operating lease liabilities - non-current portion as at end of year	$	73,835		$	101,900