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v3.20.4

Warrant Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2020
Accounts Payable and Accrued Liabilities |
Schedule of Warrant Liabilities |
|  | Sep-2018 |  |  | Aug-2020 |  |  |  |
Warrant Liabilities |  | Warrants |  |  | Warrants |  |  | Total |
December 31, 2017 |  |  | - |  |  |  | - |  |  |  | - |
Warrants issued |  |  | 1,709 |  |  |  | - |  |  |  | 1,709 |
Mark to market revaluation loss (gain) |  |  | (581 | ) |  |  | - |  |  |  | (581 | )
Effects for foreign exchange rate changes |  |  | (78 | ) |  |  | - |  |  |  | (78 | )
December 31, 2018 |  |  | 1,050 |  |  |  | - |  |  |  | 1,050 |
Warrants issued |  |  | - |  |  |  | - |  |  |  | - |
Mark to market revaluation loss (gain) |  |  | (524 | ) |  |  | - |  |  |  | (524 | )
Effects for foreign exchange rate changes |  |  | 49 |  |  |  | - |  |  |  | 49 |
December 31, 2019 |  |  | 575 |  |  |  | - |  |  |  | 575 |
Warrants issued |  |  | - |  |  |  | 860 |  |  |  | 860 |
Mark to market revaluation loss (gain) |  |  | 161 |  |  |  | 519 |  |  |  | 680 |
Effects for foreign exchange rate changes |  |  | (7 | ) |  |  | 36 |  |  |  | 29 |
December 31, 2020 |  |  | 729 |  |  |  | 1,415 |  |  |  | 2,144 |
Schedule of fair value of warrant |
|  | Sep-2018 |  |  | Aug-2020 |
Black-Scholes Assumptions at December 31, 2020 |  | Warrants |  |  | Warrants |
Expected forfeiture rate |  |  | 0.0 | % |  |  | 0.0 | %
Expected life (years) |  |  | 0.7 |  |  |  | 1.6 |
Expected volatility |  |  | 67.7 | % |  |  | 76.7 | %
Risk free rate |  |  | 0.2 | % |  |  | 0.2 | %
Expected dividend rate |  |  | 0.0 | % |  |  | 0.0 | %
Exercise price |  | $ | 1.00 |  |  | $ | 0.75 |
Market price |  | $ | 0.80 |  |  | $ | 0.80 |

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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249 + Details
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