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Net investment in finance lease (Tables) | 12 Months Ended
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Dec. 31, 2020
Leases [Abstract] |
Detailed information about net investment in finance lease | The Company's net investment in finance lease is presented in the consolidated statements of financial position as follows:
| December 31, 2020 |  | December 31, 2019
| $ |  | $
Balance – Beginning of period | 416 |  |  | 442 |
Interest accretion | 37 |  |  | 39 |
Lease receipts | (92) |  |  | (89) |
Effects of foreign exchange | 8 |  |  | 24 |
Balance – End of period | 369 |  |  | 416 |
Current | 99 |  |  | 92 |
Non-current | 270 |  |  | 324 |
| 369 |  |  | 416 |
Maturity analysis of lease payments receivable | The following table sets out a maturity analysis of the lease payments receivable, showing the undiscounted lease payments to be received on an annual basis, reconciliation to the net investment in lease.
| $
Less than one year | 96 |
One to two years | 96 |
Two to three years | 96 |
Three to four years | 96 |
Four to five years | 56 |
Total undiscounted lease payments receivable | 440 |
Less: Interest accretion | (85) |
Add: Impact of present value | 14 |
Net investment in lease – December 31, 2020 | 369 |

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- Definition Leases [Abstract] + References No definition available. + Details
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- Definition The disclosure of a maturity analysis of finance lease payments receivable. Finance lease is a lease that transfers substantially all the risks and rewards incidental to ownership of an underlying asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2020-01-01 -Paragraph 94 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_94&doctype=Standard -URIDate 2020-01-01 + Details
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- Definition The explanation of the significant changes in the carrying amount of the net investment in finance leases. [Refer: Net investment in finance lease] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2020-01-01 -Paragraph 93 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2020-en-r&anchor=para_93&doctype=Standard -URIDate 2020-01-01 + Details
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