Right-of-use assets (Tables)

12 Months Ended

Dec. 31, 2022

Lessee, Lease, Description [Line Items]

Schedule of Right-of-use Assets

The right-of-use assets as at December 31, 2022, is summarized as follows:

	2022			2021			2020
Opening balance for the year	$	65,464		$	106,315		$	134,914
Capitalization of additional license leases		-			-			25,472
Amortization of operating lease right-of use assets		(28,935	)		(40,851	)		(54,071	)
Closing balance for the year	$	36,529		$	65,464		$	106,315

Lessee, Operating Lease, Liability, Maturity

Minimum lease payments under these leases are approximately as follows:

2023	$	81,558
2024		11,786

Schedule of Operating Lease Liability

	2022			2021			2020
Opening balance for the year	$	74,067		$	103,918		$	127,615
Payments on operating lease liabilities		(34,511	)		(29,851	)		(23,697	)
Closing balance for the year		39,556			74,067			103,918
Less: current portion		(32,116	)		(32,068	)		(30,083	)
Operating lease liabilities – non-current portion as at end of year	$	7,440		$	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, 2022, is summarized as follows:

As at December 31, 2022
		Office lease
2023		33,159
2024		7,607
Total lease payments	$	40,766
Less: Interest		(1,210	)
Present value of lease liabilities	$	39,556
Amounts recognized on the balance sheet
Current lease liabilities	$	32,116
Long-term lease liabilities		7,440
Total lease payments	$	39,556