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Lease Obligations
12 Months Ended
Dec. 31, 2021
Disclosure of leases [text block] [Abstract]  
LEASE OBLIGATIONS
13.
LEASE OBLIGATIONS

  Dec 31 21  Dec 31 20 
Opening Balance
 
$
341,592
 
 $194,331 
Additions in the year
 
 
833,766
 
  306,086 
Interest expense
 
 
21,279
 
  14,045 
Translation adjustment
 
 
6,527
 
  (26,724)
Lease payments
 
 
(182,682
)
  (146,146)
 
 
 
1,020,482
 
  341,592 
Due within one year  (232,969)  (127,776)
Balance-end of period
 
$
787,513
 
 $213,816 
 
Future Mini
m
um Lease Payments
       
  Dec 31 21  Dec 31 20 
year 1
 
 
232,969
 
 $127,776 
year 2
 
 
255,000
 
  104,897 
year 3
 
 
270,000
 
  103,458 
year 4
 
 
262,513
 
  5,461 
Tota
l
lease obligations
 
$
1,020,482
 
 $341,592 
 
The Company has a long term restricted term deposit of $168,167 held by the Company’s bank to guarantee a portion of the office lease located in Israel.