Lease liability (Tables)

6 Months Ended

9 Months Ended

Dec. 31, 2020

Sep. 30, 2021

Lease Liability

Schedule of Operating Lease Liability

The Company has an operating lease for office space that expires in 2022. Below is a summary of the Company’s lease liability as of December 31, 2020:

	Office lease
Balance, June 30, 2019	$	-
Addition		319,133
Interest expense		27,062
Lease payments		(120,690	)
Foreign exchange gain		(10,766	)
Balance, June 30, 2020		214,739
Addition		-
Interest expense		10,038
Lease payments		(61,504	)
Foreign exchange loss		(13,334	)
Balance, December 31, 2020		176,607
Less: current portion		(114,783	)
Long-term lease liability	$	61,824

The Company has an operating lease for office space that expires in 2022. Below is a summary of the Company’s lease liability as of September 30, 2021:

	Office lease
Balance, December 31, 2019	$	274,981
Addition		-
Interest expense		22,156
Lease payments		(123,098	)
Foreign exchange loss		2,568
Balance, December 31, 2020		176,607
Addition		-
Interest expense		10,632
Lease payments		(97,138	)
Foreign exchange loss		1,434
Balance, September 30, 2021		91,535
Less: current portion		(91,535	)
Long-term lease liability	$	-

Schedule of Lease Obligations

	Less than 1 year		1-2 years		2-3 years		Total
Base rent	$	162,048	$	67,520	$	-	$	229,568
Additional rent		150,060		62,524		-		212,584
	$	312,108	$	130,044	$	-	$	442,152

	Less than 1 year		1-2 years		2-3 years		Total
Base rent	$	108,032	$	-	$	-	$	108,032
Additional rent		100,040		-		-		100,040
	$	208,072	$	-	$	-	$	208,072