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Prepaid expenses and deposits
 12 Months Ended
Dec. 31, 2021
Accounts receivable  
Prepaid Expenses And Deposits

5. Prepaid expenses and deposits

 

Security deposits have been made to the lessors of the office building and the aircraft. The aircraft deposit is denominated in United States Dollars and the amount of US$150,000 (CDN$191,166) is expected to be returned to the Company in the second quarter of 2022. (See Note 15).

 

 

 

December 31,

 

 

December 31,

 

 

 

2021

 

 

2020

 

 

 

 

 

(Adjusted – Note 2)

 

Prepaid expenses

 

$74,270

 

 

$77,532

 

Aircraft deposit

 

 

191,166

 

 

 

-

 

 

 

 

265,436

 

 

 

77,532