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Leases (Tables)
9 Months Ended
Sep. 30, 2021
Leases  
Summary of Operating Right-of-use Assets and Lease Liabilities

 

 Summary of Operating Right-of-use Assets and Lease Liabilities

Right-of-use asset  September 30, 2021   December 31, 2020 
Beginning balance  $39,809   $4,759 
Additions, cost   -    57,919 
Amortization   (5,901)   (11,999)
Foreign currency translation change   (5,963)   (10,870)
Net book value  $27,945   $39,809 
Schedule of Lease Liability

As at September 30, 2021, the Company’s lease liability is as follows:

 Schedule of Lease Liability 

Lease liability  September 30, 2021   December 31, 2020 
Current portion of operating lease liabilities  $10,836   $12,116 
Long-term portion of operating lease liabilities   14,463    27,693 
 Total future minimum lease payments and total lease liability  $25,299   $39,809 
Summary of Operating Future Minimum Lease Payments

Future minimum lease payments to be paid by the Company as a lessee as of September 30, 2021 are as follows:

 Summary of Operating Future Minimum Lease Payments

Operating lease commitments and lease liability    
Remainder of 2021  $2,527 
2022   10,107 
2023   10,107 
2024   10,107 
Total future minimum lease payments   32,848 
Discount   (7,549)
Total  $25,299