Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Lease obligation (Tables)

v3.23.1
Lease obligation (Tables)
12 Months Ended
Dec. 31, 2022
Lease obligation  
Schedule of reconciliation of the outstanding lease obligation

​

​

​

​

​

​

    

$

 

Balance, December 31, 2021

​

—

​

Additions

​

155,206

​

Lease payments

​

(55,125)

​

Interest expense

​

5,024

​

Balance, December 31, 2022

​

105,105

​

​

​

​

​

Total lease obligations

​

105,105

​

Less: current portion

​

(89,517)

​

Non-current portion

​

15,588

​

​

Schedule of future minimum lease payments related to the office lease obligation

​

​

​

​

​

    

$

2023

​

94,500

2024

​

15,750

Total minimum lease payments

​

110,250

Less: imputed interest

​

(5,145)

Total present value of minimum lease payments

​

105,105

Less: current portion

​

(89,517)

Non-current portion

​

15,588