XML 80 R73.htm IDEA: XBRL DOCUMENT v3.21.1
Note 15 - Right-of-use Assets - Operating Lease (Details) - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
2021 $ 32,771    
2022 33,916    
2023 35,061    
2024 8,087    
Total lease payments 110,555    
Less: Interest (5,917)    
Present value of lease liabilities 103,918 $ 127,615
Operating lease liabilities - current portion (Note 15) 30,083 25,715  
Operating lease liabilities - non-current portion (Note 15) 73,835 $ 101,900  
Operating Lease, Office Lease [Member]      
2021 32,771    
2022 33,916    
2023 35,061    
2024 8,087    
Total lease payments 110,555    
Less: Interest (5,917)    
Present value of lease liabilities 103,918    
Operating lease liabilities - current portion (Note 15) 30,083    
Operating lease liabilities - non-current portion (Note 15) 73,835    
Operating Lease, License Agreement [Member]      
2021    
2022    
2023    
2024    
Total lease payments    
Less: Interest    
Present value of lease liabilities    
Operating lease liabilities - current portion (Note 15)    
Operating lease liabilities - non-current portion (Note 15)