Schedule of property and equipment |
|
|
Computers |
|
|
Right of Use Asset |
|
|
Total |
|
|
|
($) |
|
|
($) |
|
|
($) |
|
Cost |
|
|
|
|
|
|
|
|
|
At December 31, 2018 |
|
|
84,104 |
|
|
|
- |
|
|
|
84,104 |
|
Additions |
|
|
4,225 |
|
|
|
936,958 |
|
|
|
941,183 |
|
At December 31, 2019 |
|
|
88,329 |
|
|
|
936,958 |
|
|
|
1,025,287 |
|
Additions |
|
|
- |
|
|
|
- |
|
|
|
- |
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated amortization |
|
|
|
|
|
|
|
|
|
|
|
|
At December 31, 2018 |
|
|
42,879 |
|
|
|
- |
|
|
|
42,879 |
|
Amortization for the year |
|
|
22,184 |
|
|
|
225,594 |
|
|
|
246,626 |
|
At December 31, 2019 |
|
|
65,063 |
|
|
|
225,594 |
|
|
|
290,657 |
|
Amortization for the year |
|
|
17,223 |
|
|
|
223,597 |
|
|
|
240,820 |
|
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 |
|
Carrying amounts |
|
|
|
|
|
|
|
|
|
|
|
|
At December 31, 2019 |
|
|
21,875 |
|
|
|
708,763 |
|
|
|
730,560 |
|
At December 31, 2020 |
|
|
6,044 |
|
|
|
475,817 |
|
|
|
481,861 |
|
At December 31, 2021 |
|
|
68,311 |
|
|
|
258,634 |
|
|
|
326,945 |
|
|