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Property and Equipment

12 Months Ended

Dec. 31, 2022

Property and Equipment

Property and Equipment

Note 9: Property and equipment

Property and equipment are recorded at cost, and at December 31, 2022 and 2021 were comprised as follows:

		Machinery and equipment				Office lease				Other				Total
Cost
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
Additions			81				-				-				81
At December 31, 2022		$	2,272			$	531			$	11			$	2,814

Accumulated depreciation
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	)
Depreciation for the year			(204	)			(133	)			(4	)			(341	)
At December 31, 2022		$	(1,593	)		$	(283	)		$	(7	)		$	(1,883	)

Net book value
At December 31, 2021		$	802			$	381			$	8			$	1,191
At December 31, 2022		$	679			$	248			$	4			$	931