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Leases (Tables)
3 Months Ended
Mar. 31, 2022
Summary of Changes in ROU Assets

 

Right-of-use asset 

 

March

31, 2022

  

 

December

31, 2021

  

 

December

31, 2020

 
Right-of-use asset 

March

31, 2022

  

December

31, 2021

  

December

31, 2020

 
Beginning balance  $17,385   $39,809   $4,759 
Additions, cost   -    -    57,919 
Amortization   (1,292)   (7,803)   (11,999)
Foreign currency translation change   (2,571)   (14,621)   (10,870)
Net book value  $13,522   $17,385   $39,809 
Summary of Lease Liability

As at March 31, 2022, the Company’s lease liability is as follows:

 

Lease liability 

March

31, 2022

  

December

31, 2021

  

December

31, 2020

 
Current portion of operating lease liability  $4,783   $6,732   $12,116 
Long-term portion of operating lease liability   9,694    8,592    27,693 
Lease liability   $14,477   $15,324   $39,809 
Summary of Future Minimum Lease Payments

Future minimum lease payments to be paid by the Company as a lessee as of March 31, 2022 are as follows:

 

Operating lease commitments and lease liability    
     
Remainder of 2022  $4,783 
2023   5,269 
2024   6,134 
Total future minimum lease payments   16,186 
Discount   (1,709)
Total  $14,477