Operating Lease Right-Of-Use Assets and Lease Liability (Tables)

9 Months Ended

Sep. 30, 2023

Operating Lease Right-Of-Use Assets and Lease Liability

Schedule of maturities of lease liabilities

2023	$	80,011
2024		323,245
2025		326,477
2026		329,742
Thereafter		1,123,521
Total lease payments		2,182,996
Less imputed interest		(833,539)
Present value of lease liabilities		1,349,457
Current portion		(119,151)
Non-current portion	$	1,230,306

Schedule of reconciliation of net operating lease

	For the	For the	For the	For the
	three months ended	three months ended	nine months ended	nine months ended
	September 30, 2023	September 30, 2022	September 30, 2023	September 30, 2022
	$	$	$	$
Gross operating lease expense	58,375	65,215	178,134	198,254
Gross rent and utilities expenses	61,354	135,584	244,560	387,474
Recoverable expenses from JVCo related to rent and utilities	—	(282,775)	(285,655)	(701,609)
	119,729	(81,976)	137,039	(115,881)