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v3.22.1

Property and Equipment (Tables) | 12 Months Ended
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Dec. 31, 2021
Property and Equipment |
Property and Equipment |
|  | Machinery and equipment |  |  | Office lease |  |  | Other |  |  | Total |
Cost |  |  |  |  |  |  |  |  |  |  |  |
At December 31, 2019 |  | $ | 2,298 |  |  | $ | - |  |  | $ | - |  |  | $ | 2,298 |
Additions |  |  | - |  |  |  | 236 |  |  |  | 23 |  |  |  | 259 |
Disposal of assets |  |  | (142 | ) |  |  | - |  |  |  | - |  |  |  | (142 | )
At December 31, 2020 |  | $ | 2,156 |  |  | $ | 236 |  |  | $ | 23 |  |  | $ | 2,415 |
Additions |  |  | 35 |  |  |  | 295 |  |  |  | 68 |  |  |  | 398 |
Disposal of assets |  |  | - |  |  |  | - |  |  |  | (25 | ) |  |  | (25 | )
Impairment of assets |  |  | - |  |  |  | - |  |  |  | (55 | ) |  |  | (55 | )
At December 31, 2021 |  | $ | 2,191 |  |  | $ | 531 |  |  | $ | 11 |  |  | $ | 2,733 |
Accumulated depreciation |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At December 31, 2019 |  | $ | (1,026 | ) |  | $ | - |  |  | $ | - |  |  | $ | (1,026 | )
Depreciation for the year |  |  | (235 | ) |  |  | (17 | ) |  |  | - |  |  |  | (252 | )
Disposal of assets |  |  | 85 |  |  |  | - |  |  |  | - |  |  |  | 85 |
At December 31, 2020 |  | $ | (1,176 | ) |  | $ | (17 | ) |  | $ | - |  |  | $ | (1,193 | )
Depreciation for the year |  |  | (213 | ) |  |  | (133 | ) |  |  | (25 | ) |  |  | (371 | )
Disposal of assets |  |  | - |  |  |  | - |  |  |  | 9 |  |  |  | 9 |
Impairment of assets |  |  | - |  |  |  | - |  |  |  | 13 |  |  |  | 13 |
At December 31, 2021 |  | $ | (1,389 | ) |  | $ | (150 | ) |  | $ | (3 | ) |  | $ | (1,542 | )
Net book value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At December 31, 2020 |  | $ | 980 |  |  | $ | 219 |  |  | $ | 23 |  |  | $ | 1,222 |
At December 31, 2021 |  | $ | 802 |  |  | $ | 381 |  |  | $ | 8 |  |  | $ | 1,191 |

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