LEASE LIABILITY

12 Months Ended

Dec. 31, 2021

Presentation of leases for lessee [abstract]

LEASE LIABILITY [Text Block]

9. LEASE LIABILITY

The Company has lease agreements for its warehouse space in Kelowna, British Columbia and for vehicles used in the development of prototypes (Note 7).

The continuity of the lease liability for the years ended December 31, 2021 and 2020 is as follows:

Lease liability		Warehouse			Vehicles			Total
Lease liability, as of December 31, 2019	$	104,785		$	72,150		$	176,935
Additions		-			66,025			66,025
Lease payments		(77,009	)		(22,586	)		(99,595	)
Lease interest		3,642			2,242			5,884
Lease liability, as of December 31, 2020	$	31,418		$	117,831		$	149,249
Additions		199,466			43,491			242,957
Lease payments		(84,353	)		(31,769	)		(116,122	)
Lease interest		6,757			4,871			11,628
Leasing liability, as of December 31, 2021	$	153,288		$	134,424		$	287,712
Current portion	$	65,886		$	25,896		$	91,783
Long-term portion		87,402			108,528			195,930
	$	153,288		$	134,424		$	287,712

The Company's non-current contractual lease obligations are as follows:

Year		Amount
2022	$	103,404
2023		135,419
2024		37,855
2025		12,342
2026		7,049
2027		7,049
2028		4,338
	$	307,456