| Disclosure of quantitative information about right-of-use assets [Table Text Block] |
| |
|
Office |
|
|
Office Equipment |
|
|
Total |
|
| Cost, beginning of year |
$ |
4,171 |
|
$ |
86 |
|
$ |
4,257 |
|
| Additions |
|
79 |
|
|
- |
|
|
79 |
|
| Cost, end of year |
$ |
4,250 |
|
$ |
86 |
|
$ |
4,336 |
|
| Accumulated amortization and impairment losses, beginning of year |
$ |
2,366 |
|
$ |
29 |
|
$ |
2,395 |
|
| Amortization for the year |
|
945 |
|
|
16 |
|
|
961 |
|
| Accumulated amortization and impairment losses, end of year |
$ |
3,311 |
|
$ |
45 |
|
$ |
3,356 |
|
| Carrying amounts as at December 31, 2021 |
$ |
939 |
|
$ |
41 |
|
$ |
980 |
|
| |
|
Office |
|
|
Office Equipment |
|
|
Total |
|
| Cost, beginning of year |
$ |
4,138 |
|
$ |
86 |
|
$ |
4,224 |
|
| Additions |
|
33 |
|
|
- |
|
|
33 |
|
| Cost, end of year |
$ |
4,171 |
|
$ |
86 |
|
$ |
4,257 |
|
| Accumulated amortization and impairment losses, beginning of year |
$ |
1,151 |
|
$ |
13 |
|
$ |
1,164 |
|
| Amortization for the year |
|
1,065 |
|
|
16 |
|
|
1,081 |
|
| Impairment loss |
|
150 |
|
|
- |
|
|
150 |
|
| Accumulated amortization and impairment losses, end of year |
$ |
2,366 |
|
$ |
29 |
|
$ |
2,395 |
|
| Carrying amounts as at December 31, 2020 |
$ |
1,805 |
|
$ |
57 |
|
$ |
1,862 |
|
|