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Property and Equipment | 12 Months Ended
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Dec. 31, 2018
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment
| December 31, 2018
| Cost $ |  | Accumulated depreciation $ |  | Net book value $
Leasehold improvements | 63,402 |  |  | 16,498 |  |  | 46,904 |
Computer equipment | 14,293 |  |  | 7,540 |  |  | 6,753 |
Office furniture and equipment | 14,092 |  |  | 6,137 |  |  | 7,955 |
| 91,787 |  |  | 30,175 |  |  | 61,612 |
In the year ended December 31, 2018, the Company retired and disposed of computer equipment with an original cost of $26,201. There was no gain or loss recognized in the Consolidated Statements of Operations and Comprehensive Loss as a result of the disposal of these assets.
| December 31, 2017
| Cost $ |  | Accumulated depreciation $ |  | Net book value $
Leasehold improvements | 43,058 |  |  | 10,541 |  |  | 32,517 |
Computer equipment | 34,644 |  |  | 20,592 |  |  | 14,052 |
Office furniture and equipment | 7,660 |  |  | 3,869 |  |  | 3,791 |
| 85,362 |  |  | 35,002 |  |  | 50,360 |
The following table illustrates the classification of depreciation in the Consolidated Statements of Operations and Comprehensive Loss:
| Years ended
| December 31, 2018 $ |  | December 31, 2017 $
Cost of revenues | 5,950 |  |  | 8,055 |
Sales and marketing | 4,087 |  |  | 2,405 |
Research and development | 4,900 |  |  | 4,654 |
General and administrative | 1,968 |  |  | 1,466 |
| 16,905 |  |  | 16,580 |

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- References No definition available. + Details
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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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