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LEASE LIABILITIES (Tables)
 6 Months Ended
Jun. 30, 2023
SCHEDULE OF OPERATING LEASE LIABILITIES

 

As at  Total 
Balance at December 31, 2021  $489,123 
Interest expense   39,795 
Lease payments   (150,275)
Balance at December 31, 2022   378,643 
Additions   744,000 
Interest expense   49,054 
Lease payments   (76,972)
Balance at June 30, 2023  $1,094,725 

 

Which consists of:

 

   June 30, 2023   December 31, 2022 
Current lease liability  $493,885   $133,962 
Non-current lease liability   600,840    244,681 
Ending balance  $1,094,725   $378,643 
SCHEDULE OF OPERATING MATURITY ANALYSIS

 

Maturity analysis  Total 
Less than one year  $543,895 
One to three years   465,170 
Four to five years   214,803 
Total undiscounted lease liabilities   1,223,868 
Amount representing interest   (129,143)
Lease liability  $1,094,725