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Property and Equipment (Tables)
 12 Months Ended
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