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v3.22.2.2

Right-of-Use Assets and Lease Liabilities (Tables) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2022 | Dec. 31, 2021
Disclosure Text Block [Abstract] |  |
Schedule of present value of lease payments over the lease term |
|  |  |  | June 30, 2022 |  |  |  | December 31, 2021
|  | Cost |  | Accumulated Depreciation |  | Cost |  | Accumulated Depreciation
Right-of-use assets |  | $ | 2,058,132 |  | $ | 422,497 |  | $ | 1,698,049 |  | $ | 182,208
Net book value |  |  |  |  | $ | 1,635,635 |  |  |  |  | $ | 1,515,841
|  |  |  | 2021 |  | 2020
|  | Cost |  | Accumulated Depreciation |  | Cost |  | Accumulated Depreciation
Right-of-use assets |  | $ | 1,698,049 |  | $ | 182,208 |  | $ | 139,946 |  | $ | 86,886
Net book value |  |  |  |  | $ | 1,515,841 |  |  |  |  | $ | 53,060
Schedule of undiscounted cash flows for the remaining years under the lease arrangement |
2022 |  | $ | 318,283
2023 |  |  | 595,675
2024 |  |  | 296,339
2025 |  |  | 261,461
2026 |  |  | 264,883
2027 |  |  | 26,468
|  |  | 1,763,109
Less: imputed interest |  |  | 61,222
|  |  | 1,701,887
Current portion |  | $ | 587,969
Long-term portion |  | $ | 1,113,918
2022 |  | $ | 345,326
2023 |  |  | 421,915
2024 |  |  | 259,001
2025 |  |  | 262,363
2026 |  |  | 265,785
2027 |  |  | 26,619
|  |  | 1,581,009
Less: imputed interest |  |  | 70,711
|  |  | 1,510,298
Current portion |  | $ | 315,159
Long-term portion |  | $ | 1,195,139

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919372-209981 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI https://asc.fasb.org/extlink&oid=126900988&loc=SL77927221-108306 + Details
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