Schedule of right of use assets and lease liabilities |
|
|
March 31, |
|
|
December 31, |
|
Operating Leases |
|
2022 |
|
|
2021 |
|
Right-Of-Use Assets |
|
$ |
1,019,412 |
|
|
$ |
1,094,778 |
|
|
|
|
|
|
|
|
|
|
Lease Liability: |
|
|
|
|
|
|
|
|
Right-Of-Use Asset - Office Leases - Current |
|
|
314,793 |
|
|
|
310,095 |
|
Right-Of-Use Asset - Office Leases - Non-Current |
|
|
704,619 |
|
|
|
784,683 |
|
|
|
$ |
1,019,412 |
|
|
$ |
1,094,778 |
|
|
|
|
December 31, |
|
|
December 31, |
|
Operating Leases |
|
2021 |
|
|
2020 |
|
Right-Of-Use Assets |
|
$ |
1,094,778 |
|
|
$ |
1,358,517 |
|
|
|
|
|
|
|
|
|
|
Lease Liability: |
|
|
|
|
|
|
|
|
Right-Of-Use Asset - Office Leases - Current |
|
|
310,095 |
|
|
|
299,765 |
|
Right-Of-Use Asset - Office Leases - Non-Current |
|
|
784,683 |
|
|
|
1,058,752 |
|
|
|
$ |
1,094,778 |
|
|
$ |
1,358,517 |
|
|
Schedule of future minimum lease payments |
2022 |
|
$ |
345,474 |
|
2023 |
|
|
338,028 |
|
2024 |
|
|
324,462 |
|
2025 |
|
|
135,740 |
|
2026 |
|
|
- |
|
|
|
$ |
1,143,704 |
|
|
2022 |
|
|
$ |
310,095 |
|
2023 |
|
|
|
323,001 |
|
2024 |
|
|
|
311,317 |
|
2025 |
|
|
|
150,365 |
|
2026 |
|
|
|
- |
|
|
|
|
$ |
1,094,778 |
|
|