| PROPERTY AND EQUIPMENT |
|
7. |
PROPERTY AND EQUIPMENT |
| |
|
Computers |
|
|
Right of
Use Asset |
|
|
Total
|
|
| |
|
($) |
|
|
($) |
|
|
($) |
|
| Cost |
|
|
|
|
|
|
|
|
|
| At December 31, 2021 |
|
|
181,390 |
|
|
|
913,405 |
|
|
|
1,094,795 |
|
| Additions |
|
|
65,329 |
|
|
|
- |
|
|
|
65,329 |
|
| At December 31, 2022 |
|
|
246,719 |
|
|
|
913,405 |
|
|
|
1,160,124 |
|
| Additions |
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Disposals |
|
|
(5,866 |
) |
|
|
- |
|
|
|
(5,866 |
) |
| At March 31, 2023 |
|
|
240,853 |
|
|
|
913,405 |
|
|
|
1,154,258 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated amortization |
|
|
|
|
|
|
|
|
|
|
|
|
| At December 31, 2021 |
|
|
113,079 |
|
|
|
654,771 |
|
|
|
767,850 |
|
| Amortization for the period |
|
|
39,667 |
|
|
|
179,766 |
|
|
|
219,433 |
|
| At December 31, 2022 |
|
|
152,746 |
|
|
|
834,537 |
|
|
|
987,283 |
|
| Amortization for the period |
|
|
12,745 |
|
|
|
41,622 |
|
|
|
54,367 |
|
| Disposals |
|
|
(2,207 |
) |
|
|
- |
|
|
|
(2,207 |
) |
| At March 31, 2023 |
|
|
163,284 |
|
|
|
876,159 |
|
|
|
1,039,443 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Carrying amounts |
|
|
|
|
|
|
|
|
|
|
|
|
| At December 31, 2021 |
|
|
68,311 |
|
|
|
258,634 |
|
|
|
326,945 |
|
| At December 31, 2022 |
|
|
93,973 |
|
|
|
78,868 |
|
|
|
172,841 |
|
| At March 31, 2023 |
|
|
77,569 |
|
|
|
37,246 |
|
|
|
114,815 |
|
|