XML 22 R11.htm IDEA: XBRL DOCUMENT v3.21.2
Property and Equipment
9 Months Ended
Sep. 30, 2021
Property, Plant and Equipment [Abstract]  
Property and Equipment

 

5. Property and Equipment

 

 Schedule of Property and Equipment

   Right-of-use
asset
   Leasehold
improvements
   Other
equipment
   Total 
January 1, 2020  $4,759   $   $40,357   $45,116 
Additions   57,919    85,319    387    143,625 
Depreciation   (11,999)   (17,064)   (8,570)   (37,633)
Disposals           (11,981)   (11,981)
Foreign currency translation change   (10,870)           (10,870)
December 31, 2020   39,809    68,255    20,193    128,257 
Additions   -    717    -    717 
Depreciation   (5,901)   (10,346)   (4,543)   (20,790)
Disposals   -    -    -    - 
Foreign currency translation change   (5,963)   -    -    (5,963)
September 30, 2021  $27,945   $58,626   $15,650   $102,221