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

6 Months Ended

Jun. 30, 2021

Disclosure Text Block [Abstract]

Lease, Cost [Table Text Block]

Right to use assets – operating leases are summarized below:	June 30, 2021		December 31, 2020
Clinics	$	1,106,667	$	310,361
Administrative office		200,720		-
Right to use assets, net	$	1,307,387	$	310,361

Operating lease liabilities are summarized below:	June 30, 2021			December 31, 2020
Clinics	$	1,147,945		$	321,004
Administrative office		208,859			-
Lease liability	$	1,356,804		$	321,004
Less: current portion		(89,507	)		(8,905	)
Lease liability, non-current	$	1,267,297		$	312,099

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

Maturity analysis under these lease agreements are as follows:

For the twelve months ended June 30, 2022	$	242,476
For the twelve months ended June 30, 2023		341,085
For the twelve months ended June 30, 2024		294,286
For the twelve months ended June 30, 2025		254,470
For the twelve months ended June 30, 2026		259,850
Thereafter		625,932
Total	$	2,018,099
Less: Present value discount		(661,295	)
Lease liability	$	1,356,804