Schedule of property and equipment |
|
|
Computers |
|
|
Right
of Use
Asset |
|
|
Total |
|
|
|
($) |
|
|
($) |
|
|
($) |
|
Cost |
|
|
|
|
|
|
|
|
|
At December 31, 2017 |
|
76,256 |
|
|
- |
|
|
- |
|
Additions |
|
38,483 |
|
|
- |
|
|
- |
|
At December 31, 2018 |
|
|
114,739 |
|
|
|
- |
|
|
|
114,739 |
|
Additions |
|
|
|
|
|
|
1,217,109 |
|
|
|
1,217,109 |
|
At December 31, 2019 |
|
|
114,739 |
|
|
|
1,217,109 |
|
|
|
1,331,848 |
|
Additions |
|
|
- |
|
|
|
- |
|
|
|
- |
|
At December 31, 2020 |
|
|
114,739 |
|
|
|
1,217,109 |
|
|
|
1,331,848 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated amortization |
|
|
|
|
|
|
|
|
|
|
|
|
At December 31, 2017 |
|
|
25,987 |
|
|
|
- |
|
|
|
25,987 |
|
Amortization for the
year |
|
|
29,642 |
|
|
|
- |
|
|
|
29,642 |
|
At December 31, 2018 |
|
|
55,629 |
|
|
|
- |
|
|
|
55,629 |
|
Amortization for the year |
|
|
30,695 |
|
|
|
296,526 |
|
|
|
327,221 |
|
At December 31, 2019 |
|
|
86,324 |
|
|
|
296,526 |
|
|
|
382,850 |
|
Amortization for the year |
|
|
24,062 |
|
|
|
298,998 |
|
|
|
323,060 |
|
At December 31, 2020 |
|
|
110,386 |
|
|
|
595,524 |
|
|
|
705,910 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carrying
amounts
|
|
|
|
|
|
|
|
|
|
|
|
|
At December 31, 2018 |
|
|
59,110 |
|
|
|
- |
|
|
|
59,110 |
|
At December 31, 2019 |
|
|
28,415 |
|
|
|
920,583 |
|
|
|
948,998 |
|
At December 31, 2020 |
|
|
4,353 |
|
|
|
621,585 |
|
|
|
625,938 |
|
|