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Property and Equipment
12 Months Ended
Dec. 31, 2023
Property and Equipment  
Property and equipment [Text Block]

Note 9: Property and equipment

 

Property and equipment are recorded at cost, and at December 31, 2023, 2022 and 2021, were comprised as follows:

 

 

 

Machinery and equipment

 

 

Office

lease

 

 

Other

 

 

Total

 

Cost

 

 

 

 

 

 

 

 

 

 

 

 

At December 31, 2021

 

$ 2,191

 

 

$ 531

 

 

$ 11

 

 

$ 2,733

 

Additions during 2022

 

 

81

 

 

 

-

 

 

 

-

 

 

 

81

 

At December 31, 2022 and 2023

 

$ 2,272

 

 

$ 531

 

 

$ 11

 

 

$ 2,814

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated depreciation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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 )

Depreciation for the year

 

 

(205 )

 

 

(134 )

 

 

(4 )

 

 

(343 )

At December 31, 2023

 

$ (1,798 )

 

$ (417 )

 

$ (11 )

 

$ (2,226 )

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net book value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At December 31, 2022

 

$ 679

 

 

$ 248

 

 

$ 4

 

 

$ 931

 

At December 31, 2023

 

$ 474

 

 

$ 114

 

 

$ -

 

 

$ 588