| Schedule of 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 |
|
|
(192,361 |
) |
|
|
- |
|
|
|
(192,361 |
) |
| At June 30, 2023 |
|
|
54,358 |
|
|
|
913,405 |
|
|
|
967,763 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
|
|
18,800 |
|
|
|
78,868 |
|
|
|
97,668 |
|
| Disposals |
|
|
(135,692 |
) |
|
|
- |
|
|
|
(135,692 |
) |
| At June 30, 2023 |
|
|
35,854 |
|
|
|
913,405 |
|
|
|
949,259 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Carrying amounts |
|
|
|
|
|
|
|
|
|
|
|
|
| At December 31, 2021 |
|
|
68,311 |
|
|
|
258,634 |
|
|
|
326,945 |
|
| At December 31, 2022 |
|
|
93,973 |
|
|
|
78,868 |
|
|
|
172,841 |
|
| At June 30, 2023 |
|
|
18,504 |
|
|
|
0 |
|
|
|
18,504 |
|
|