| PROPERTY AND EQUIPMENT |
| 6. |
PROPERTY AND EQUIPMENT |
| |
|
Computers |
|
|
Right of
Use Asset |
|
|
Total |
|
| |
|
($) |
|
|
($) |
|
|
($) |
|
| Cost |
|
|
|
|
|
|
|
|
|
|
|
|
| At December 31, 2022 |
|
|
246,719 |
|
|
|
749,202 |
|
|
|
995,921 |
|
| Additions |
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Disposals |
|
|
(222,468 |
) |
|
|
- |
|
|
|
(222,468 |
) |
| At December 31, 2023 |
|
|
24,251 |
|
|
|
749,202 |
|
|
|
773,453 |
|
| Disposals |
|
|
(247 |
) |
|
|
|
|
|
|
(247 |
) |
| At June 30, 2024 |
|
|
24,004 |
|
|
|
749,202 |
|
|
|
773,206 |
|
| Accumulated amortization |
|
|
|
|
|
|
|
|
|
|
|
|
| At December 31, 2022 |
|
|
152,746 |
|
|
|
749,202 |
|
|
|
901,948 |
|
| Amortization for the period |
|
|
23,754 |
|
|
|
- |
|
|
|
23,754 |
|
| Disposals |
|
|
(154,184 |
) |
|
|
- |
|
|
|
(154,184 |
) |
| At December 31, 2023 |
|
|
22,316 |
|
|
|
749,202 |
|
|
|
771,518 |
|
| Amortization for the period |
|
|
892 |
|
|
|
|
|
|
|
892 |
|
| Disposals |
|
|
(82 |
) |
|
|
|
|
|
|
(82 |
) |
| At June 30, 2024 |
|
|
23,126 |
|
|
|
749,902 |
|
|
|
772,328 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Carrying amounts |
|
|
|
|
|
|
|
|
|
|
|
|
| At December 31, 2022 |
|
|
93,973 |
|
|
|
- |
|
|
|
93,973 |
|
| At December 31, 2023 |
|
|
1,935 |
|
|
|
- |
|
|
|
1,935 |
|
| At June 30, 2024 |
|
|
878 |
|
|
|
- |
|
|
|
878 |
|
|