Right of use assets (Tables)

3 Months Ended

Mar. 31, 2023

Right Of Use Assets

Schedule of Right-of-use Assets

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

	March 31, 2023			December 31, 2022
Opening balance for the period	$	36,529		$	65,464
Amortization of operating lease right-of use assets		(9,404	)		(28,935	)
Closing balance for the period	$	27,125		$	36,529

Lessee, Operating Lease, Liability, Maturity

The operating lease as at March 31, 2023, is summarized as follows:

As at March 31, 2023	Operating lease- Office lease
2023	$	22,846
2024		7,615
Total lease payments	$	30,461
Less: Interest		(669	)
Present value of lease liabilities	$	29,792
Amounts recognized on the balance sheet
Current lease liabilities	$	29,792
Long-term lease liabilities		-
Total lease payments	$	29,792

Schedule of Operating Lease Liability

	March 31, 2023			December 31, 2022
Opening balance for the period	$	39,556		$	74,067
Payments on operating lease liabilities		(9,764	)		(34,511	)
Closing balance for the period		29,792			39,556
Less: current portion		(29,792	)		(32,116	)
Operating lease liabilities – non-current portion as at end of period	$	-		$	7,440