XML 91 R47.htm IDEA: XBRL DOCUMENT v3.22.1
RIGHT OF USE ASSETS (Tables)
 12 Months Ended
Dec. 31, 2021
Right Of Use Assets  
SCHEDULE OF RIGHT OF USE ASSETS

 

   Total 
Cost     
Balance at December 31, 2019  $159,539 
Leases acquired in the Acquisition   83,428 
Balance at December 31, 2020  $242,967 
Additions   447,242 
Lease removal   (7,092)
Balance at December 31, 2021  $683,117 
      
Accumulated depreciation     
Balance at December 31, 2019  $29,545 
Charge for the year   69,003 
Balance at December 31, 2020  $98,548 
Historical correction   7,152 
Charge for the year   109,311 
Balance at December 31, 2021  $215,011 
      
Net book value:     
December 31, 2020  $144,419 
December 31, 2021  $468,106