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 |
|
|
63,827 |
|
|
|
- |
|
|
|
63,827 |
|
At September 30, 2022 |
|
|
245,217 |
|
|
|
913,405 |
|
|
|
1,158,622 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
30,792 |
|
|
|
133,767 |
|
|
|
164,559 |
|
At September 30, 2022 |
|
|
143,871 |
|
|
|
788,538 |
|
|
|
932,409 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carrying amounts |
|
|
|
|
|
|
|
|
|
|
|
|
At December 31, 2021 |
|
|
68,311 |
|
|
|
258,634 |
|
|
|
326,945 |
|
At September 30, 2022 |
|
|
101,346 |
|
|
|
124,867 |
|
|
|
226,213 |
|
|