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v3.22.1

Property and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2021
Property and Equipment |
Property and Equipment |
Note 10: Property and equipment
Property and equipment are recorded at cost, and at December 31, 2021 and 2020 were comprised as follows:
|  | 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 |
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 five-year lease of office space that commenced on April 1, 2019 (note 6). Effective January 1, 2021, the Company amended the office lease agreement, expanding the floor space and extending the term of the current lease by one year. The amendment was accounted for as a separate lease liability and additional ROU asset, with the original lease and ROU asset remaining unchanged. The new ROU asset was measured at the fair value of the lease liability at inception of the lease amendment and will be depreciated over the new lease term of 4.33 years on a straight-line basis. The increase to the lease asset and liability reflects the present value of the additional square footage, discounted over the new lease term at an interest rate of 10%, which approximates the Company’s incremental borrowing rate. As at December 31, 2021, the remaining lease liability was $461, of which $104 and $357 were recognized as current and non-current liabilities, respectively.

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