XML 54 R35.htm IDEA: XBRL DOCUMENT v3.24.0.1
Right-of-use assets (Tables)
12 Months Ended
Dec. 31, 2023
Right-of-use assets  
Schedule of right-of-use assets

Leased

    

premises

$

Year ended December 31, 2022

 

  

Opening net book value

 

1,116

Foreign exchange

 

(70)

Depreciation

 

(228)

Closing net book value

 

818

As at December 31, 2022

 

Cost

 

1,679

Accumulated depreciation

 

(861)

Net book value

 

818

Year ended December 31, 2023

 

Opening net book value

 

818

Foreign exchange

 

15

Depreciation

 

(217)

Closing net book value

 

616

As at December 31, 2023

 

Cost

 

1,679

Accumulated depreciation

 

(1,063)

Net book value

 

616