XML 31 R12.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Property and equipment | 12 Months Ended
--- | ---
Dec. 31, 2023
Property and equipment |
Property and equipment | 6 Property and equipment ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Leasehold | ​ | Equipment | ​ | ​
​ | ​ | improvements | ​ | under lease | ​ | Total
​ |  | $ |  | $ |  | $
​ | ​ | ​ | ​ | ​ | ​ | ​
Year ended December 31, 2022 |  |  |  |  |  |
Opening net book value |  | 286 |  | 502 |  | 788
Additions | ​ | — | ​ | 800 | ​ | 800
Foreign exchange |  | (15) |  | (2) |  | (17)
Depreciation |  | (59) |  | (613) |  | (672)
Closing net book value |  | 212 |  | 687 |  | 899
​ | ​ | ​ | ​ | ​ | ​ | ​
At December 31, 2022 |  | ​ |  | ​ |  | ​
Cost |  | 542 |  | 1,835 |  | 2,377
Accumulated depreciation |  | (330) |  | (1,148) |  | (1,478)
Net book value |  | 212 |  | 687 |  | 899
​ | ​ | ​ | ​ | ​ | ​ | ​
Year ended December 31, 2023 |  | ​ |  | ​ |  | ​
Opening net book value |  | 212 |  | 687 |  | 899
Additions | ​ | — | ​ | 733 | ​ | 733
Foreign exchange |  | 3 |  | 1 |  | 4
Depreciation |  | (57) |  | (670) |  | (727)
Closing net book value |  | 158 |  | 751 |  | 909
​ | ​ | ​ | ​ | ​ | ​ | ​
At December 31, 2023 |  | ​ |  | ​ |  | ​
Cost |  | 542 |  | 2,583 |  | 3,125
Accumulated depreciation |  | (384) |  | (1,832) |  | (2,216)
Net book value |  | 158 |  | 751 |  | 909
​

X
- References No definition available. + Details
Name: | ifrs-full_DisclosureOfPropertyPlantAndEquipmentAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for property, plant and equipment. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2023-01-01 -Section Disclosure -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2023-en-r&doctype=Standard&dita_xref=IAS16_g73-79_TI -URIDate 2023-03-23 + Details
Name: | ifrs-full_DisclosureOfPropertyPlantAndEquipmentExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration