Right-of-use assets and lease liabilities (Tables)

9 Months Ended

Sep. 30, 2022

Lessee, Lease, Description [Line Items]

Schedule of Right-of-use Assets

The right-of-use assets are summarized as follows:

	September 30, 2022			December 31, 2021
Opening balance for the period	$	65,464		$	106,315
Amortization of operating lease right-of use assets		(21,758	)		(40,851	)
Closing balance for the period	$	43,706		$	65,464

Lessee, Operating Lease, Liability, Maturity

The minimum lease payments under these operating leases are approximately as follows:

2022	$	22,298
2023		69,384
2024		11,620

Schedule of Operating Lease Liability

	September 30, 2022			December 31, 2021
Opening balance for the period	$	74,067		$	103,918
Payments on operating lease liabilities		(27,556	)		(29,851	)
Closing balance for the period		46,511			74,067
Less:  current portion		(31,112	)		(32,068	)
Operating lease liabilities – non-current portion as at end of period	$	15,399		$	41,999

Operating Lease Office Lease [Member]

Lessee, Lease, Description [Line Items]

Lessee, Operating Lease, Liability, Maturity

The operating lease as at September 30, 2022, is summarized as follows:

As at September 30, 2022	Operating lease- Office lease
2022	$	7,984
2023		32,732
2024		7,499
Total lease payments	$	48,215
Less: Interest		(1,704	)
Present value of lease liabilities	$	46,511
Amounts recognized on the balance sheet
Current lease liabilities	$	31,112
Long-term lease liabilities		15,399
Total lease payments	$	46,511