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