| PROPERTY AND EQUIPMENT |
3. PROPERTY AND EQUIPMENT
|
|
|
Computers
|
| |
|
($)
|
|
Cost
|
|
|
|
|
At December 31, 2023
|
|
24,251 |
|
|
Disposals
|
|
(247 |
)
|
|
At September 30, 2024
|
|
24,004 |
|
|
Accumulated amortization
|
|
|
|
|
At December 31, 2023
|
|
22,316 |
|
|
Amortization for the period
|
|
1,688 |
|
|
Disposals
|
|
|
|
|
At September 30, 2024
|
|
24,004 |
|
| |
|
|
|
|
Carrying amounts
|
|
|
|
|
At December 31, 2023
|
|
1,935 |
|
|
At September 30, 2024
|
|
|
|
The Company recorded depreciation expense of $878 and $8,444 for the three months ended September 30, 2024 and 2023, respectively. The Company recorded depreciation expense of $1,688 and $22,344 for the nine months ended September 30, 2024 and 2023, respectively.
|
7. PROPERTY AND EQUIPMENT
|
|
|
Computers
|
|
Right of Use
Asset
|
|
Total
|
| |
|
($)
|
|
($)
|
|
($)
|
|
Cost
|
|
|
|
|
|
|
|
|
|
At December 31, 2021
|
|
181,390 |
|
|
749,202 |
|
930,592 |
|
|
Additions
|
|
65,329 |
|
|
—
|
|
65,329 |
|
|
At December 31, 2022
|
|
246,719 |
|
|
749,202 |
|
995,921 |
|
|
Additions
|
|
—
|
|
|
— |
|
—
|
|
|
Disposals
|
|
(222,468 |
)
|
|
—
|
|
(222,468 |
)
|
|
At December 31, 2023
|
|
24,251 |
|
|
749,202 |
|
773,453 |
|
| |
|
|
|
|
|
|
|
|
|
Accumulated amortization
|
|
|
|
|
|
|
|
|
|
At December 31, 2021
|
|
113,079 |
|
|
523,579 |
|
636,658 |
|
|
Amortization for the period
|
|
39,667 |
|
|
225,623 |
|
265,290 |
|
|
At December 31, 2022
|
|
152,746 |
|
|
749,202 |
|
901,948 |
|
|
Amortization for the period
|
|
23,754 |
|
|
—
|
|
23,754 |
|
|
Disposals
|
|
(154,184 |
)
|
|
—
|
|
(154,184 |
)
|
|
At December 31, 2023
|
|
22,316 |
|
|
749,202 |
|
771,518 |
|
| |
|
|
|
|
|
|
|
|
|
Carrying amounts
|
|
|
|
|
|
|
|
|
|
At December 31, 2021
|
|
68,311 |
|
|
225,623 |
|
293,934 |
|
|
At December 31, 2022
|
|
93,973 |
|
|
—
|
|
93,973 |
|
|
At December 31, 2023
|
|
1,935 |
|
|
—
|
|
1,935 |
|
|