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LEASE LIABILITY | 12 Months Ended
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Dec. 31, 2021
Lease Liability |
LEASE LIABILITY | 15. LEASE LIABILITY The Company leases certain assets under lease agreements. The lease liabilities consist of leases of facilities and vehicles with terms ranging from one to five years. The leases are calculated using incremental borrowing rates ranging from 7.5% to 10.5% SCHEDULE OF OPERATING LEASE LIABILITIES
|  | Total |
Balance at December 31, 2019 |  | $ | 136,073 |
Leases acquired in the Acquisition |  |  | 87,203 |
Interest expense |  |  | 18,290 |
Lease Payments |  |  | (83,442 | )
Balance at December 31, 2020 |  | $ | 158,124 |
Addition |  |  | 440,675 |
Interest expenses |  |  | 26,964 |
Lease payments |  |  | (128,995 | )
Lease removal |  |  | (7,645 | )
Balance at December 31, 2021 |  | $ | 489,123 |
Which consists of: |  |  |  |
Current lease liability |  | $ | 110,481 |
Non-current lease liability |  |  | 378,642 |
Balance at December 31, 2021 |  | $ | 489,123 |
SCHEDULE OF OPERATING MATURITY ANALYSIS
Maturity analysis |  | Total |
Less than one year |  | $ | 150,276 |
One to three years |  |  | 251,765 |
Four to five years |  |  | 183,473 |
Greater than five years |  |  | 5,030 |
Total undiscounted lease liabilities |  |  | 590,544 |
Maturity analysis |  |  | 590,544 |
Amount representing implicit interest |  |  | (101,421 | )
Lease liability |  | $ | 489,123 |

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- Definition The entire disclosure for leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Section Presentation -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&doctype=Standard&dita_xref=IFRS16_g47-50_TI -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2021-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2021-en-r&doctype=Standard&dita_xref=IFRS16_g51-60_TI -URIDate 2021-03-24 + Details
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