Right-of-use assets (Tables)

12 Months Ended

Dec. 31, 2021

Lessee, Lease, Description [Line Items]

Schedule of Right-of-use Assets

The right-of-use assets as at December 31, 2021, is summarized as follows:

	2021			2020
Opening balance for the year	$	106,315		$	134,914
Capitalization of additional license leases		-			25,472
Amortization of operating lease right-of use assets		(40,851	)		(54,071	)
Closing balance for the year	$	65,464		$	106,315

Lessee, Operating Lease, Liability, Maturity

Minimum lease payments under these leases are approximately as follows:

2022	$	64,516
2023		50,002
2024		12,572

Schedule of Operating Lease Liability

	2021			2020
Opening balance for the year	$	103,918		$	127,615
Payments on operating lease liabilities		(29,851	)		(23,697	)
Closing balance for the year		74,067			103,918
Less: current portion		(32,068	)		(30,083	)
Operating lease liabilities – non-current portion as at end of year	$	41,999		$	73,835

Operating Lease Office Lease [Member]

Lessee, Lease, Description [Line Items]

Lessee, Operating Lease, Liability, Maturity

The operating lease as at December 31, 2021, is summarized as follows:

As at December 31, 2021
		Office lease
2022	$	34,021
2023		35,170
2024		8,114
Total lease payments	$	77,305
Less: Interest		(3,238	)
Present value of lease liabilities	$	74,067
Amounts recognized on the balance sheet
Current lease liabilities	$	32,068
Long-term lease liabilities		41,999
Total lease payments	$	74,067