Schedule of property and equipment |
|
|
Computers |
|
|
Right of
Use Asset |
|
|
Total
|
|
|
|
($) |
|
|
($) |
|
|
($) |
|
Cost |
|
|
|
|
|
|
|
|
|
At December 31, 2020 |
|
|
88,329 |
|
|
|
936,958 |
|
|
|
1,025,287 |
|
Additions |
|
|
108,974 |
|
|
|
- |
|
|
|
108,974 |
|
Foreign currency adjustment |
|
|
(15,913 |
) |
|
|
(23,553 |
) |
|
|
(39,466 |
) |
At December 31, 2021 |
|
|
181,390 |
|
|
|
913,405 |
|
|
|
1,094,795 |
|
Additions |
|
|
51,563 |
|
|
|
- |
|
|
|
51,563 |
|
At June 30, 2022 |
|
|
232,953 |
|
|
|
913,405 |
|
|
|
1,146,358 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated amortization |
|
|
|
|
|
|
|
|
|
|
|
|
At December 31, 2020 |
|
|
82,286 |
|
|
|
449,191 |
|
|
|
531,477 |
|
Amortization for the year |
|
|
30,793 |
|
|
|
205,580 |
|
|
|
236,373 |
|
At December 31, 2021 |
|
|
113,079 |
|
|
|
654,771 |
|
|
|
767,850 |
|
Amortization for the period |
|
|
17,721 |
|
|
|
92,145 |
|
|
|
109,866 |
|
At June 30, 2022 |
|
|
130,800 |
|
|
|
746,916 |
|
|
|
877,716 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carrying amounts |
|
|
|
|
|
|
|
|
|
|
|
|
At December 31, 2021 |
|
|
68,311 |
|
|
|
258,634 |
|
|
|
326,945 |
|
At June 30, 2022 |
|
|
102,153 |
|
|
|
166,489 |
|
|
|
268,642 |
|
|