Leases (Tables)

6 Months Ended

Jun. 30, 2023

Notes and other explanatory information [abstract]

Summary of Changes in ROU Assets

Lease liability	June 30, 2023			December 31, 2022
Beginning balance	$	8,609		$	15,324
Additions, cost		236,201			-
Interest expense		20,900			1,378
Lease payments		(83,650	)		(5,499	)
Foreign exchange impact		(1,979	)		(2,594	)
Ending balance	$	180,081		$	8,609

Summary of Lease Liability

As at June 30, 2023, the Company’s lease liability is as follows:

Lease liability	June 30, 2023		December 31, 2022
Current portion of operating lease liability	$	25,461	$	4,057
Long-term portion of operating lease liability		154,620		4,552
		180,081	$	8,609

Summary of Future Minimum Lease Payments

Future minimum lease payments to be paid by the Company as a lessee as of June 30, 2023 are as follows:

Operating lease commitments and lease liability
2023	$	28,725
2024		86,344
2025		84,488
2026		86,163
2027		60,921
Total future minimum lease payments		346,641
Discount		(166,560	)
Total	$	180,081