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LEASE LIABILITY
12 Months Ended
Dec. 31, 2020
LEASE LIABILITY  
LEASE LIABILITY

15.    LEASE LIABILITY

 

 

 

 

 

    

 

Total

Balance at January 1, 2019

 

$

1,289,106

 

 

 

 

Interest expense

 

 

128,911

Lease payments

 

 

(513,138)

Balance at December 31, 2019

 

$

904,879

 

 

 

 

Lease Liability, current

 

$

436,352

Lease Liability, non-current

 

$

468,527

 

 

 

 

Addition and lease modification

 

 

478,280

Interest expense

 

 

106,843

Lease payments

 

 

(550,211)

Balance at December 31, 2020

 

$

939,791

 

 

 

 

Lease Liability, current

 

$

342,910

Lease Liability, non-current

 

$

596,881

 

 

 

 

The maturity analysis of the undiscounted contractual balances

 

 

  

of the lease liabilities is as follows:

 

 

  

In one year or less

 

$

484,782

In more than one year, but not more than five years

 

 

664,848

 

 

$

1,149,630