Right to Use Assets and Lease Liabilities - Operating Leases (Tables)

3 Months Ended

Mar. 31, 2021

Disclosure Text Block [Abstract]

Lessee, Operating Lease, Disclosure [Table Text Block]

Right to use assets – operating leases are summarized below:	March 31, 2021		December 31, 2020
Clinic	$	304,124	$	310,361
Right to use assets, net	$	304,124	$	310,361

Operating lease liabilities are summarized below:	March 31, 2020			December 31, 2019
Clinic	$	330,730		$	321,004
Lease liability	$	330,730		$	321,004
Less: current portion		(25,284	)		(8,905	)
Lease liability, non-current	$	305,446		$	312,099

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Maturity analysis under these lease agreements are as follows:

For the twelve months ended March 31, 2022	$	63,621
For the twelve months ended March 31, 2023		63,798
For the twelve months ended March 31, 2024		65,317
For the twelve months ended March 31, 2025		66,836
For the twelve months ended March 31, 2026		68,355
Thereafter		182,913
Total	$	510,840
Less: Present value discount		(180,110	)
Lease liability	$	330,730