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NOTE 16 LOANS PAYABLE (Tables)
 12 Months Ended
Dec. 31, 2020
NOTE 16 LOANS PAYABLE  
Disclosure of detailed information about secured loan payable

 

 

2020

 

 

2019

 

 

2018

 

 

 

 $

 

 

$

 

 

$

 

Balance, beginning of period

 

 

761,711

 

 

 

717,460

 

 

 

676,849

 

Acquisition of Kai Medical

 

 

1,276,449

 

 

 

-

 

 

 

-

 

Acquisition of Lawrence Park

 

 

27,172

 

 

 

-

 

 

 

-

 

Acquisition of 11000900 Canada Ltd.

 

 

18,115

 

 

 

-

 

 

 

-

 

CEBA loan

 

 

31,417

 

 

 

-

 

 

 

-

 

Accretion expense

 

 

1,345

 

 

 

-

 

 

 

-

 

Interest expense

 

 

60,397

 

 

 

44,251

 

 

 

40,611

 

Repayment

 

 

(44,379)

 

 

-

 

 

 

-

 

Balance, end of period

 

 

2,132,227

 

 

 

761,711

 

 

 

717,460

 

Less: Current portion of loans payable

 

 

992,070

 

 

 

-

 

 

 

-

 

Non-current portion of loans payable

 

 

1,140,157

 

 

 

761,711

 

 

 

717,460