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v3.22.4

Commitments and Contingencies (Tables) | 12 Months Ended
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Dec. 31, 2022
Commitments and Contingencies |
Schedule Of Future Minimum Lease Payments Under Financing Leases |
2023 |  | $ | 57,726 |
2024 |  | $ | 57,725 |
2025 |  | $ | 57,725 |
2026 |  | $ | 57,726 |
2027 |  | $ | 57,726 |
Greater than 5 years |  | $ | 252,534 |
Total |  | $ | 541,162 |
Less: Amount representing interest |  | $ | (59,016 | )
Present value of minimum lease payments |  | $ | 482,146 |
Schedule Of Future Minimum Lease Payments Under Operating Leases |
2023 |  | $ | 264,799 |
2024 |  | $ | 164,225 |
2025 |  | $ | 120,209 |
2026 |  | $ | 94,600 |
2027 |  | $ | 25,800 |
Total Operating Lease Obligations |  | $ | 669,633 |
Less: Amount representing interest |  | $ | (24,379 | )
Present Value of minimum lease payments |  | $ | 645,254 |
Schedule Of Recognized In Short-term Lease Costs |
2023 |  | $ | 27,069 |
2024 - 2027 |  | $ | - |
Total Operating Lease Liabilities |  | $ | 27,069 |
Schedule Of Grants Repayable |
2023 |  | $ | 49,283 |
2024 |  | $ | 26,541 |
2025 |  | $ | 34,581 |
2026 |  | $ | 42,026 |
2027 |  | $ | 45,978 |
Greater than 5 years |  | $ | 263,893 |
Total Grants Repayable |  | $ | 462,302 |
Schedule Of Long-term Debt Payable |
2023 |  | $ | 1,268,528 |
2024 |  | $ | 1,138,227 |
2025 |  | $ | 704,312 |
2026 |  | $ | 480,358 |
2027 |  | $ | 281,602 |
Greater than 5 years |  | $ | 446,799 |
Total |  | $ | 4,319,826 |
Less: Amount representing interest |  | $ | (473,886 | )
Total Long-Term Debt |  | $ | 3,845,940 |
Schedule of annual payments Of Collaborative Agreement Obligations |
2023 |  | $ | 798,032 |
2024 - 2027 |  | $ | 81,773 |
Total Collaborative Agreement Obligations |  | $ | 879,805 |
Schedule of outcomes related to the prescribed performance targets |
Total |  | Amortised |  | Amortised |  | Un-Amortised
Award |  | 2022 |  | 2021 |  | 2023
$ |  | $ |  | $ |  | $
969,593 |  | 580,411 |  | 389,182 |  | -
630,863 |  | 450,090 |  | 180,773 |  | 270,550
Total |  | Amortised |  | Amortised |  | Un-Amortised
Award |  | 2022 |  | 2021 |  | 2023
$ |  | $ |  | $ |  | $
822,149 |  | 493,207 |  | 328,942 |  | -
530,930 |  | 379,191 |  | 151,739 |  | 228,491
Vesting |  | Amortised |  |
Year |  | 2022 |  | Un-Amortised
|  | $ |  | $
2023 |  | 134,087 |  | 417,327
2024 |  | 65,088 |  | 470,244
2025 |  | 46,686 |  | 520,748
|  | 245,861 |  | 1,408,319

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