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v3.22.2.2

Property, plant and equipment (Tables) | 9 Months Ended
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Sep. 30, 2022
Property, plant and equipment [abstract] |
Summary of property and equipment |
| Furniture and office equipment |  | Leasehold improvements |  | Land and Building |  | Total
| $ |  | $ |  | $ |  | $
Cost |  |  |  |  |  |  |
Balance – December 31, 2021 | 2,098 |  |  | 1,830 |  |  | 359 |  |  | 4,287 |
Additions | 796 |  |  | 64 |  |  | — |  |  | 860 |
Effects of foreign exchange | (238) |  |  | (153) |  |  | (64) |  |  | (455) |
Balance – September 30, 2022 | 2,656 |  |  | 1,741 |  |  | 295 |  |  | 4,692 |
Accumulated depreciation |  |  |  |  |  |  |
Balance – December 31, 2021 | 854 |  |  | 707 |  |  | 81 |  |  | 1,642 |
Depreciation | 491 |  |  | 221 |  |  | 9 |  |  | 721 |
Effects of foreign exchange | (117) |  |  | (68) |  |  | (26) |  |  | (211) |
Balance – September 30, 2022 | 1,228 |  |  | 860 |  |  | 64 |  |  | 2,152 |
Carrying value |  |  |  |  |  |  |
Balance – December 31, 2021 | 1,244 |  |  | 1,123 |  |  | 278 |  |  | 2,645 |
Balance – September 30, 2022 | 1,428 |  |  | 881 |  |  | 231 |  |  | 2,540 |

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- Definition The disclosure of detailed information about property, plant and equipment. [Refer: Property, plant and equipment] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2021-01-01 -Paragraph 73 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2021-en-r&anchor=para_73&doctype=Standard -URIDate 2021-03-24 + Details
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