Property and equipment |
9.Property and equipment
|
|
|
|
|
|
|
|
|
Right-of-use |
|
|
|
|
Cost |
|
asset |
|
Equipment |
|
Total |
|
|
$ |
|
$ |
|
$ |
Balance, December 31, 2021 |
|
— |
|
— |
|
— |
Additions |
|
114,588 |
|
19,696 |
|
134,284 |
Foreign currency translation adjustment |
|
— |
|
(663) |
|
(663) |
Balance, December 31, 2022 |
|
114,588 |
|
19,033 |
|
133,621 |
Additions |
|
— |
|
4,311 |
|
4,311 |
Balance, December 31, 2023 |
|
114,588 |
|
23,344 |
|
137,932 |
|
|
|
|
|
|
|
|
|
Right-of-use |
|
|
|
|
Accumulated amortization |
|
asset |
|
Equipment |
|
Total |
|
|
$ |
|
$ |
|
$ |
Balance, December 31, 2021 |
|
— |
|
— |
|
— |
Amortization |
|
38,195 |
|
2,874 |
|
41,069 |
Foreign currency translation adjustment |
|
— |
|
(126) |
|
(126) |
Balance, December 31, 2022 |
|
38,195 |
|
2,748 |
|
40,943 |
Amortization |
|
65,480 |
|
7,582 |
|
73,062 |
Balance, December 31, 2023 |
|
103,675 |
|
10,330 |
|
114,005 |
|
|
|
|
|
|
|
|
|
Right-of-use |
|
|
|
|
Carrying values |
|
asset |
|
Equipment |
|
Total |
|
|
$ |
|
$ |
|
$ |
At December 31, 2022 |
|
76,393 |
|
16,285 |
|
92,678 |
At December 31, 2023 |
|
10,913 |
|
13,014 |
|
23,927 |
The Company entered into an office lease during the year ended December 31, 2022 for which a right-of-use asset was recognized (Note 11).
|