LEASE LIABILITY

12 Months Ended

Dec. 31, 2021

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
Interest expense		97,337
Lease payments		(491,331)
Balance at December 31, 2021	$	545,797
Lease Liability, current	$	273,145
Lease Liability, non-current	$	272,652
The maturity analysis of the undiscounted contractual balances
of the lease liabilities is as follows:
In one year or less	$	364,672
In more than one year, but not more than five years		309,029
	$	673,701