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v3.25.1

Equipment and Software | 12 Months Ended
--- | ---
Dec. 31, 2024
Equipment and Software |
Equipment and Software |
7. | Equipment and Software
The movements in the Company’s capital equipment are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | ​
Cost | ​ | Equipment | ​ | Software (1)
December 31, 2022 |  | $ | 2,963 | ​ | $ | 863
Additions |  | ​ | 331 | ​ |  | 780
December 31, 2023 |  | $ | 3,294 | ​ | $ | 1,643
Additions |  | ​ | — | ​ |  | 285
December 31, 2024 |  | $ | 3,294 | ​ | $ | 1,928
​ | ​ | ​ | ​ | ​ | ​ | ​
Accumulated depreciation |  | ​ |  | ​ |  | ​
December 31, 2022 |  | $ | (1,801) | ​ | $ | —
Amortization for the year |  | ​ | (360) | ​ |  | —
December 31, 2023 |  | $ | (2,161) | ​ | $ | —
Amortization for the year |  | ​ | (362) | ​ |  | —
December 31, 2024 |  | $ | (2,523) | ​ | $ | —
​ | ​ | ​ | ​ | ​ | ​ | ​
Net book value |  | ​ | ​ | ​ |  | ​
As at December 31, 2023 |  | $ | 1,133 | ​ | $ | 1,643
As at December 31, 2024 |  | $ | 771 | ​ | $ | 1,928
| (1) | The software is under development and not in use.

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- Definition The entire disclosure for intangible assets and 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://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent + Details
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