XML 72 R33.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases (Tables)
12 Months Ended
Dec. 31, 2019
Presentation of leases for lessee [abstract]  
Right-of-use assets and Lease liabilities
Right-of-use assets

Office Spaces
As at January 1, 2019
808,025

Depreciation expense
(362,592
)
Foreign exchange impact
(14,720
)
As at December 31, 2019
430,713




Lease liabilities
 
Office Spaces
As at January 1, 2019
882,437

Payment of lease liabilities
(447,497
)
Interest expense on lease liabilities
94,817

Foreign exchange impact
(23,482
)
As at December 31, 2019
506,275


Total undiscounted lease liability
Our total undiscounted lease liability as at December 31, 2019 is as follows:
Maturity analysis - contractual undiscounted cash flows
December 31, 2019
 
Less than one year
391,022

One to five years
174,157

More than five years

Total undiscounted lease liability as at December 31, 2019
565,179