| Disclosure of detailed information about property, plant and equipment [Table Text Block] |
| |
|
Computer Hardware |
|
|
Computer Software |
|
|
Furniture & Fixtures |
|
|
Leasehold Improvements |
|
|
Total |
|
| Cost, beginning of year |
$ |
4,708 |
|
$ |
3,282 |
|
$ |
1,216 |
|
$ |
1,315 |
|
$ |
10,521 |
|
| Additions |
|
604 |
|
|
274 |
|
|
24 |
|
|
2 |
|
|
904 |
|
| Cost, end of year |
$ |
5,312 |
|
$ |
3,556 |
|
$ |
1,240 |
|
$ |
1,317 |
|
$ |
11,425 |
|
| Accumulated depreciation and impairment losses, beginning of year |
$ |
4,045 |
|
$ |
2,915 |
|
$ |
1,063 |
|
$ |
969 |
|
$ |
8,992 |
|
| Depreciation for the year |
|
524 |
|
|
548 |
|
|
79 |
|
|
206 |
|
|
1,357 |
|
| Accumulated depreciation and impairment losses, end of year |
$ |
4,569 |
|
$ |
3,463 |
|
$ |
1,142 |
|
$ |
1,175 |
|
$ |
10,349 |
|
| Carrying amounts as at December 31, 2021 |
$ |
743 |
|
$ |
93 |
|
$ |
98 |
|
$ |
142 |
|
$ |
1,076 |
|
| |
|
Computer Hardware |
|
|
Computer Software |
|
|
Furniture & Fixtures |
|
|
Leasehold Improvements |
|
|
Total |
|
| Cost, beginning of year |
$ |
4,504 |
|
$ |
3,051 |
|
$ |
1,207 |
|
$ |
1,309 |
|
$ |
10,071 |
|
| Additions |
|
204 |
|
|
231 |
|
|
9 |
|
|
6 |
|
|
450 |
|
| Cost, end of year |
$ |
4,708 |
|
$ |
3,282 |
|
$ |
1,216 |
|
$ |
1,315 |
|
$ |
10,521 |
|
| Accumulated depreciation and impairment losses, beginning of year |
$ |
3,453 |
|
$ |
2,556 |
|
$ |
961 |
|
$ |
730 |
|
$ |
7,700 |
|
| Depreciation for the year |
|
592 |
|
|
359 |
|
|
102 |
|
|
239 |
|
|
1,292 |
|
| Accumulated depreciation and impairment losses, end of year |
$ |
4,045 |
|
$ |
2,915 |
|
$ |
1,063 |
|
$ |
969 |
|
$ |
8,992 |
|
| Carrying amounts as at December 31, 2020 |
$ |
663 |
|
$ |
367 |
|
$ |
153 |
|
$ |
346 |
|
$ |
1,529 |
|
|