Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2020

Accounting Policies [Abstract]

Schedule of Method of Depreciation

The following assets are recorded at cost and depreciated using the methods and annual rates shown below:

Computer hardware	30% Declining balance
Furniture and fixtures	20% Declining balance
Manufacturing equipment	20% Declining balance
Office equipment	20% Declining balance
Boat	20% Declining balance
Building and improvements	10% Declining balance
Trailer	30% Declining balance
Automobiles	Straight-line over 5 years
Patents	Straight-line over 17 years
Technology	Straight-line over 10 years
Right of Use Assets	Straight-line over lease term
Leasehold improvements	Straight-line over lease term

Summary of Right-of-use Asset and Lease Liability

The table below summarizes the right-of-use asset and lease liability for the period ended September 30, 2020:

Right of Use Assets	September 30, 2020
Balance at December 31, 2019	$	789,205
Depreciation		(226,532	)
Balance at September 30, 2020	$	562,673
Lease Liability
Balance at December 31, 2019		789,205
Lease interest expense		15,687
Payments		(242,399	)
Balance at September 30, 2020	$	562,493
Short-term portion	$	370,358
Long-term portion		192,135
Total	$	562,493