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14. COMMITMENTS AND CONTINGENCIES: Schedule of Capital Leased Assets (Tables)
9 Months Ended
Sep. 30, 2021
Tables/Schedules  
Schedule of Capital Leased Assets

The following is a schedule of the net book value of the finance lease.  

 Assets

 

September 30, 2021

 

December 31, 2020

Leased equipment under finance lease,

 

$

       100,097

 

$

     100,097

less accumulated amortization

 

 

     (100,097)

 

 

      (84,837)

Net

 

$

-

 

$

       15,260

 

Liabilities

 

September 30, 2021

 

December 31, 2020

Obligations under finance lease (current)

 

$

                 -   

 

$

               -   

Obligations under finance lease (noncurrent)

 

 

                 -   

 

 

               -   

Net

 

$

-

 

$

               -