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v3.21.1

Property and Equipment | 12 Months Ended
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Dec. 31, 2020
Property, plant and equipment [abstract] |
Property and Equipment | Property and equipment is recorded at cost, and at December 31, 2020 and 2019 was comprised as follows:
|  | Machinery and equipment |  |  | Office and computers |  |  | Total |
Cost |  |  |  |  |  |  |  |  |
Balance at December 31, 2018 |  | $ | 2,300 |  |  | $ | - |  |  | $ | 2,300 |
Currency translation adjustment |  |  | (2 | ) |  |  | - |  |  |  | (2 | )
Balance at December 31, 2019 |  | $ | 2,298 |  |  | $ | - |  |  | $ | 2,298 |
Additions |  |  | - |  |  |  | 259 |  |  |  | 259 |
Disposal of assets |  |  | (142 | ) |  |  | - |  |  |  | (142 | )
Balance at December 31, 2020 |  | $ | 2,156 |  |  | $ | 259 |  |  | $ | 2,415 |
Accumulated depreciation |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2018 |  | $ | (775 | ) |  | $ | - |  |  | $ | (775 | )
Depreciation for the year |  |  | (252 | ) |  |  | - |  |  |  | (252 | )
Currency translation adjustment |  |  | 1 |  |  |  | - |  |  |  | 1 |
Balance at December 31, 2019 |  | $ | (1,026 | ) |  | $ | - |  |  | $ | (1,026 | )
Depreciation for the year |  |  | (235 | ) |  |  | (17 | ) |  |  | (252 | )
Disposal of assets |  |  | 85 |  |  |  | - |  |  |  | 85 |
Balance at December 31, 2020 |  | $ | (1,176 | ) |  | $ | (17 | ) |  | $ | (1,193 | )
Net book value |  |  |  |  |  |  |  |  |  |  |  |
Balance at December 31, 2019 |  | $ | 1,272 |  |  | $ | - |  |  | $ | 1,272 |
Balance at December 31, 2020 |  | $ | 980 |  |  | $ | 242 |  |  | $ | 1,222 |
As part of the acquisition of Eastmain, the Company acquired certain property and equipment including machinery, computer hardware, and a right-of-use asset for a 5-year lease of office space that commenced on April 1, 2019 (note 4ii). Depreciation for the acquired assets has been calculated for the period from the acquisition date of October 9, 2020 to December 31, 2020. The corresponding lease liability is included in note 10. The following table summarizes the changes in the right-of-use asset included in property and equipment:
|  | Total |
Balance at December 31, 2019 |  | $ | - |
Acquired, upon acquisition of Eastmain (note 4ii) |  |  | 236 |
Depreciation for the year |  |  | (17 | )
Balance at December 31, 2020 |  | $ | 219 |

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- Definition The entire disclosure for property, plant and equipment. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2019-01-01 -Section Disclosure -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=16&code=ifrs-tx-2019-en-r&doctype=Standard&dita_xref=IAS16_g73-79_TI -URIDate 2019-03-27 + Details
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- References No definition available. + Details
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