NOTE 18 LEASE LIABILITY (Tables)

12 Months Ended

Dec. 31, 2020

NOTE 18 LEASE LIABILITY

Lease liability

	Empower clinics			Sun Valley clinics			CBD extraction facility			Kai Medical			Lawrence Park & Atkinson		Total
	$			$			$			$			$		$
Balance, December 31, 2018		-			-			-			-			-		-
Adoption of IFRS 16		138,444			-			-			-			-		138,444
Additions		23,006			431,544			406,263			-			-		860,813
Interest expense		4,318			13,404			7,955			-			-		25,677
Payments		(64,681	)		(112,798	)		(26,233	)		-			-		(203,712	)
Termination of leases		(86,326	)		-			-			-			-		(86,326	)
Balance, December 31, 2019		14,761			332,150			387,985			-			-		734,896
Acquisition of Kai Medical		-			-			-			294,669			-		294,669
Acquisition of LP&A		-			-			-			-			45,595		45,595
Interest expense		568			15,669			11,103			3,969			-		31,309
Payments		(12,270	)		(173,139	)		(15,405	)		(25,586	)		-		(226,400	)
Termination of leases		-			-			(383,683	)		-			-		(383,683	)
Balance, December 31, 2020		3,059			174,680			-			273,052			45,595		496,386
Less: current portion of lease liability		3,059			108,645			-			87,452			41,982		241,138
Lease liability		-			66,035			-			185,600			3,613		255,248