XML 42 R33.htm IDEA: XBRL DOCUMENT v3.22.2
Property and Equipment (Tables)
3 Months Ended
Mar. 31, 2022
Summary of Property, Plant and Equipment

 

     Right-of-use
asset
     Leasehold
improvements
     Other
equipment
     Total 
   Right-of-use
asset
   Leasehold
improvements
   Other
equipment
   Total 
December 31, 2020  $39,809   $68,255   $20,193   $128,257 
Additions   -    -    180,739    180,739 
Depreciation   (6,920)   (12,355)   (12,493)   (31,768)
Disposals   -    -    (65,016)   (65,016)
Foreign currency translation change   (15,504)   (32,559)   (17,015)   (65,078)
December 31, 2021  $17,385   $23,341   $106,408   $147,134 
Additions   -     -     15,027    15,027 
Depreciation   (1,292)   (1,118)   (8,770)   (11,180)
Foreign currency translation change   (2,571)   (5,210)   (9,764)   (17,545)
March 31, 2022  $13,522   $17,013   $102,901   $133,436