Leases (Tables)

12 Months Ended

Dec. 31, 2022

Summary of Changes in ROU Assets

Lease liability	December 31, 2022			December 31, 2021			January 1, 2021
Beginning balance	$	15,324		$	39,809		$	4,759
Additions, cost		-			-			57,919
Interest expense		1,378			3,480			4,771
Lease payments		(5,499	)		(11,114	)		(16,574	)
Foreign exchange impact		(2,594	)		(16,851	)		(11,066	)
Ending balance	$	8,609		$	15,324		$	39,809

Summary of Lease Liability

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

Lease liability	December 31, 202		December 31, 2021		January 1, 2021
Current portion of operating lease liability	$	4,057	$	6,732	$	12,116
Long-term portion of operating lease liability		4,552		8,592		27,693
	$	8,609	$	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 December 31, 2022 are as follows:

Operating lease commitments and lease liability
2023		4,807
2024		4,807
Total future minimum lease payments		9,614
Discount		(1,005	)
Total	$	8,609