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Lease Obligations and Commitments | 3 Months Ended
--- | ---
Mar. 31, 2023
Lease Obligations and Commitments [Abstract] |
LEASE OBLIGATIONS AND COMMITMENTS |
| 19. | LEASE OBLIGATIONS AND COMMITMENTS
Lease Liabilities
|  | $ |
Lease liabilities recognized as of January 1, 2022 |  |  | 367,884 |
Lease payments made |  |  | (260,184 | )
Interest expense on lease liabilities |  |  | 20,860 |
Lease liabilities recognized as of January 1, 2023 |  |  | 128,560 |
Lease payments made |  |  | (65,788 | )
Interest expense on lease liabilities |  |  | 2,149 |
|  |  | 64,921 |
Less: current portion |  |  | (64,921 | )
At March 31, 2023 – non-current portion |  |  | 0 |
On August 1, 2015, the Company entered into a cost sharing arrangement agreement for the provision of office space and various administrative services. In May of 2018, the Company extended the cost sharing arrangement to July of 2022 at a monthly fee of CAD $7,000 plus GST per month. On September 6, 2017, the Company entered into a rental agreement for office space in Los Angeles, California. Under the terms of the agreement the Company will pay $17,324 per month commencing on October 1, 2017 until April 30, 2023.
Year |  | Amount |
|  | ($) |
2023 |  |  | 65,788 |

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