v3.20.1

Commitments and Contingencies (Tables) | 3 Months Ended
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Mar. 31, 2020
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Right-of-use Leased Assets | At March 31, 2020, the right-of-use leased asset (ROU) is summarized as follows:
|  | March 31, 2020 |
Office lease right-of-use asset |  | $ | 79,129 |
Less: Accumulated amortization |  |  | (6,482 | )
Less: Translation rate difference |  |  | (4,642 | )
Balance of ROU asset as at March 31, 2020 |  | $ | 68,005 |
Schedule of Operating Lease Liability | At March 31, 2020, operating lease liability is summarized as follows:
|  | March 31, 2020 |
Lease liability related to office lease right-of-use asset |  | $ | 79,129 |
Less: Lease reduction |  |  | (6,482 | )
Less: Translation rate difference |  |  | (4,642 | )
Less: Current portion of operating lease liability |  |  | (12,555 | )
Long term operating lease liability as at March 31, 2020 |  | $ | 55,450 |
Schedule of Future Minimum Lease Payments | The following is a schedule, by years, of the future minimum lease payments as of March 31, 2020 required under the non-cancelable operating lease:
12 months period ended March 31, |  | Operating Lease |
2021 |  | $ | 14,946 |
2022 |  |  | 14,946 |
2023 |  |  | 14,946 |
2024 |  |  | 14,946 |
2025 |  |  | 14,946 |
Thereafter |  |  | 6,227 |
Total minimum lease payments |  | $ | 80,957 |
Less: Discount to fair value |  |  | (12,952 | )
Total Operating Lease Liability at March 31, 2020 |  | $ | 68,005 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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