v3.22.2.2
Leases (Tables)
 9 Months Ended
Sep. 30, 2022
Summary of Changes in ROU Assets

 

Lease liability  September 30, 2022   December 31, 2021   December 31, 2020 
Beginning balance  $15,324   $39,809   $4,759 
Additions, cost   -    -    57,919 
Interest expense   1,121    3,480    4,771 
Lease payments   (4,293)   (11,114)   (16,574)
Foreign exchange impact   (2,514)   (16,851)   (11,066)
Ending balance  $9,638   $15,324   $39,809 
Summary of Lease Liability

As at September 30, 2022, the Company’s lease liability is as follows:

 

Lease liability  September 30, 2022   December 31, 2021   December 31, 2020 
Current portion of operating lease liability  $3,988   $6,732   $12,116 
Long-term portion of operating lease liability   5,650    8,592    27,693 
Lease liability  $9,638   $15,324   $39,809 
Summary of Future Minimum Lease Payments

Future minimum lease payments to be paid by the Company as a lessee as of September 30, 2022 are as follows:

 

Operating lease commitments and lease liability    
     
Remainder of 2022  $1,213 
2023   4,852 
2024   4,852 
Total future minimum lease payments   10,917 
Discount   (1,279)
Total  $9,638