Leases (Tables)

3 Months Ended

Mar. 31, 2023

Leases

Summary of Changes in ROU Assets

Lease liability	March 31, 2023			December 31, 2022
Beginning balance	$	8,609		$	15,324
Additions, cost		236,201			-
Interest expense		(82,565	)		1,378
Lease payments		6,314			(5,499	)
Foreign exchange impact		(195	)		(2,594	)
Ending balance	$	168,364		$	8,609

Summary of Lease Liability

As at March 31, 2023, the Company’s lease liability is as follows:

Lease liability	March 31, 2023		December 31, 2022
Current portion of operating lease liability	$	24,613	$	4,057
Long-term portion of operating lease liability		143,751		4,552
		168,364	$	8,609

Summary of Future Minimum Lease Payments

Future minimum lease payments to be paid by the Company as a lessee as of March 31, 2023 are as follows:

Operating lease commitments and lease liability
2023	$	30,517
2024		87,584
2025		84,488
2026		86,163
2027		60,921
Total future minimum lease payments		349,673
Discount		(181,309	)
Total	$	168,364