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

Leases (Tables)

v3.20.4
Leases (Tables)
12 Months Ended
Dec. 31, 2020
Presentation of leases for lessee [abstract]  
Right-of-use assets
Right-of-use assets
Office Spaces
As at January 1, 2019 808,025 
Depreciation expense (362,592)
Foreign exchange impact (14,720)
As at December 31, 2019 430,713 
Additions 297,373 
Depreciation expense (357,230)
Foreign exchange impact 1,612 
As at December 31, 2020 372,468 
Lease liabilities
Lease liabilities
Office Spaces
As at January 1, 2019 882,437 
Payment of lease liabilities (447,497)
Interest expense on lease liabilities 94,817 
Foreign exchange impact (23,482)
As at December 31, 2019 506,275 
Additions 297,373 
Payment of lease liabilities (460,724)
Interest expense on lease liabilities 68,526 
Foreign exchange impact (9,391)
As at December 31, 2020 402,059 
Total undiscounted lease liability
Our total undiscounted lease liability as at December 31, 2020 is as follows:
Maturity analysis - contractual undiscounted cash flows
December 31, 2020
Less than one year 286,509 
One to five years 172,003 
More than five years — 
Total undiscounted lease liability 458,512