XML 31 R21.htm IDEA: XBRL DOCUMENT v3.21.2
Commitments and Contingencies (Tables)
6 Months Ended
Jun. 30, 2021
Commitments and contingencies  
Schedule of maturity analysis of operating leases

Future undiscounted cash flow for the years ending June 30:

    

  

2021

$

163

2022

247

2023

327

2024

337

2025

347

2026

357

2027

368

Total

2,146

Discount factor

(524)

Lease liability

1,622

Lease liability – current

(196)

Lease liability – long term

$

1,426