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NOTE 14 NOTES PAYABLE (Tables)
12 Months Ended
Dec. 31, 2020
NOTE 14 NOTES PAYABLE  
Disclosure of detailed information about notes payable

 

 

2020

 

 

2019

 

 

2018

 

 

 

 $

 

 

$

 

 

$

 

Balance, beginning of period

 

 

969,891

 

 

 

760,715

 

 

 

404,370

 

Issue of notes payable (a)(c)(d)

 

 

-

 

 

 

321,935

 

 

 

495,449

 

Settled in shares (b)(c)(d)

 

 

(148,745)

 

 

(186,942)

 

 

(167,000)

Repayment

 

 

(197,862)

 

 

-

 

 

 

-

 

Realized foreign exchange loss (gain)

 

 

4,918

 

 

 

(2,267)

 

 

-

 

Unrealized foreign exchange loss (gain)

 

 

6,304

 

 

 

(9,171)

 

 

-

 

Accretion expense

 

 

13,110

 

 

 

12,337

 

 

 

-

 

Interest expense

 

 

60,745

 

 

 

73,284

 

 

 

27,896

 

Balance, end of period

 

 

708,361

 

 

 

969,891

 

 

 

760,715

 

Less: Current portion of notes payable

 

 

708,361

 

 

 

-

 

 

 

150,271

 

Non-current portion of notes payable

 

 

-

 

 

 

969,891

 

 

 

610,444