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v3.22.1

LEASES (Tables) | 3 Months Ended
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Mar. 31, 2022
Leases |
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 March 31, 2022: SUMMARY OF RIGHT-OF-USE ASSET AND LEASE LIABILITY
|  | March 31, 2022 |  |  | December 31, 2021 |
Right of Use Assets |  |  |  |  |  |  |  |
Balance, January 1 |  | $ | 217,267 |  |  | $ | 483,113 |
Depreciation |  |  | (13,546 | ) |  |  | (265,846 | )
Balance, end of period |  | $ | 203,721 |  |  | $ | 217,267 |
Lease Liability |  |  |  |  |  |  |  |
Balance, January 1 |  | $ | 217,267 |  |  | $ | 483,113 |
Lease interest expense |  |  | 2,539 |  |  |  | 22,057 |
Payments |  |  | (16,085 | ) |  |  | (287,903 | )
Balance, end of period |  | $ | 203,721 |  |  | $ | 217,267 |
Short-term portion |  | $ | 57,045 |  |  | $ | 77,715 |
Long-term portion |  |  | 146,676 |  |  |  | 139,552 |
Total |  | $ | 203,721 |  |  | $ | 217,267 |
SCHEDULE OF UNDISCOUNTED RENT PAYMENTS | Undiscounted rent payments for the next four years are as follows: SCHEDULE OF UNDISCOUNTED RENT PAYMENTS
2022 |  | $ | 42,525 |
2023 |  |  | 58,080 |
2024 |  |  | 59,520 |
2025 |  |  | 61,020 |
Total |  | $ | 221,145 |
Impact of discounting |  |  | (17,424 | )
Lease liability, March 31, 2022 |  | $ | 203,721 |

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- Definition Summary Of Rightofuse Asset And Lease Liability [Table Text Block] + References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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