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v3.20.2

Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 30, 2020
Accounting Policies [Abstract] |
Schedule of Method of Depreciation | The following assets are recorded at cost and depreciated using the methods and annual rates shown below:
Computer hardware |  | 30% Declining balance
Furniture and fixtures |  | 20% Declining balance
Manufacturing equipment |  | 20% Declining balance
Office equipment |  | 20% Declining balance
Boat |  | 20% Declining balance
Building and improvements |  | 10% Declining balance
Trailer |  | 30% Declining balance
Automobiles |  | Straight-line over 5 years
Patents |  | Straight-line over 17 years
Technology |  | Straight-line over 10 years
Right of Use Assets |  | Straight-line over lease term
Leasehold improvements |  | Straight-line over lease term
Summary of Right-of-use Asset and Lease Liability | The table below summarizes the right-of-use asset and lease liability for the period ended September 30, 2020:
Right of Use Assets |  | September 30, 2020 |
Balance at December 31, 2019 |  | $ | 789,205 |
Depreciation |  |  | (226,532 | )
Balance at September 30, 2020 |  | $ | 562,673 |
Lease Liability |  |  |  |
Balance at December 31, 2019 |  |  | 789,205 |
Lease interest expense |  |  | 15,687 |
Payments |  |  | (242,399 | )
Balance at September 30, 2020 |  | $ | 562,493 |
Short-term portion |  | $ | 370,358 |
Long-term portion |  |  | 192,135 |
Total |  | $ | 562,493 |

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