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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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- References

No definition available.

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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

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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

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