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RIGHT-OF-USE ASSETS (Tables)

12 Months Ended

Dec. 31, 2021

RIGHT-OF-USE ASSETS.

Schedule of right-of use assets

As at December 30, 2021 and 2020, the Company’s right-of use assets were as follows:

​

​	​	​
​		Total
​	​	$
Cost	​
Balance at January 1, 2020	​	—
Additions	​	85,532
Balance at December 31, 2020	​	85,532
Additions	​	141,633
Balance at December 31, 2021	​	227,165
Accumulated Depreciation	​
Balance at January 1, 2020	​	—
Depreciation	​	31,497
Balance at December 31, 2020	​	31,497
Depreciation	​	98,410
Balance at December 31, 2021	​	129,907
Carrying Amount	​
At December 31, 2020	​	54,035
At December 31, 2021	​	97,258

​

Schedule of lease liabilities

​

​	​	​	​	​	​	​
Lease liability		December 31, 2021			December 31, 2020
Current portion	​	$	54,250	​	$	53,201
Non-current portion	​		46,600	​		—
Total lease liabilities	​	$	100,850	​	$	53,201

​

Schedule of reconciliation of debt arising from lease liabilities

​

​	​	​	​	​	​	​
​		December 31, 2021		​	December 31, 2020
Lease liabilities beginning of year	​	$	53,201	​	$	—
Additions to lease liabilities	​		141,633	​		85,532
Principal payments on lease liabilities	​		(93,984)	​		(32,331)
​	​	$	100,850	​	$	53,201

​

Schedule of committed to minimum lease payments

​

​	​	​	​	​	​	​
Maturity analysis		December 31, 2021		​	December 31, 2020
Less than one year	​	$	62,517	​	$	53,201
One to five years	​		22,130	​		—
More than five years	​		106,187	​		—
Total undiscounted lease liabilities	​	$	190,835	​	$	53,201

Schedule of lease cost

​

​	​	​	​	​	​	​
Amounts recognized in profit or loss		December 31, 2021			December 31, 2020
Interest on lease liabilities	​	$	6,516	​	$	3,544
Expenses related to short-term leases	​	$	—	​	$	—

​

​	​	​	​	​	​	​
Amounts recognized in the statement of cash flows		December 31, 2021			December 31, 2020
Principal payments on lease liabilities	​	$	93,983	​	$	32,331
Total cash outflows for leases	​	$	100,499	​	$	35,875

X

- Definition

The disclosure of additional information about leasing activities of a lessee.

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