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

Below is a reconciliation of leases to the financial statements.

 

 

ROU Operating Leases

 

 

Finance Leases

Leased asset balance

 

$

                 93,654

 

$

-

Liability balance

 

 

                 93,654

 

 

-

Cash flow (non-cash)

 

 

-

 

 

-

Interest expense

 

$

                   4,346

 

$

-