Right of use assets (Tables)

9 Months Ended

Sep. 30, 2023

Right Of Use Assets

Schedule of Right-of-use Assets

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

	September 30, 2023			December 31, 2022
Opening balance for the period	$	36,529		$	65,464
Amortization of operating lease right-of use assets		(22,967	)		(28,935	)
Closing balance for the period	$	13,562		$	36,529

Schedule of Lessee Operating Lease Liability Maturity

The operating lease as at September 30, 2023, is summarized as follows:

As at September 30, 2023	Operating lease- Office lease
2023	$	7,588
2024		7,588
Total lease payments	$	15,176
Less: Interest		(334	)
Present value of lease liabilities	$	14,842
Amounts recognized on the balance sheet
Current lease liabilities	$	14,842
Long-term lease liabilities		-
Total lease payments	$	14,842

Schedule of Operating Lease Liability

	September 30, 2023			December 31, 2022
Opening balance for the period	$	39,556		$	74,067
Payments on operating lease liabilities		(24,714	)		(34,511	)
Closing balance for the period		14,842			39,556
Less: current portion		(14,842	)		(32,116	)
Operating lease liabilities – non-current portion as at end of period	$	-		$	7,440