XML 53 R35.htm IDEA: XBRL DOCUMENT v3.22.0.1
Intangible assets (Tables)
12 Months Ended
Dec. 31, 2021
Intangible assets  
Schedule of Intangible assets

Exclusive

licence

Proprietary

agreement

Software

technology

Brand

Total

    

$

    

$

    

$

    

$

    

$

Year ended December 31, 2020

 

  

 

  

 

  

 

  

 

  

Opening net book value

 

205

 

67

 

1,785

 

352

 

2,409

Additions

 

 

350

 

 

 

350

Foreign exchange

2

4

12

2

20

Amortization

 

(21)

 

(59)

 

(669)

 

(132)

 

(881)

Closing net book value

 

186

 

362

 

1,128

 

222

 

1,898

As at December 31, 2020

 

 

 

 

 

Cost

 

231

 

421

 

3,456

 

681

 

4,789

Accumulated amortization

 

(45)

 

(59)

 

(2,328)

 

(459)

 

(2,891)

Net book value

 

186

 

362

 

1,128

 

222

 

1,898

Exclusive

licence

Proprietary

agreement

Software

technology

Brand

Total

    

$

    

$

    

$

    

$

    

$

Year ended December 31, 2021

 

 

 

 

 

Opening net book value

 

186

 

362

 

1,128

 

222

 

1,898

Additions

 

 

561

 

 

 

561

Foreign exchange

1

(5)

7

2

5

Amortization

 

(22)

 

(148)

 

(718)

 

(141)

 

(1,029)

Closing net book value

 

165

 

770

 

417

 

83

 

1,435

As at December 31, 2021

 

 

 

 

 

Cost

 

231

 

978

 

3,456

 

681

 

5,346

Accumulated amortization

 

(66)

 

(208)

 

(3,039)

 

(598)

 

(3,911)

Net book value

 

165

 

770

 

417

 

83

 

1,435