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v3.20.1

Leases (Tables) | 12 Months Ended
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Dec. 31, 2019
Leases |
Schedule of right-of-use assets |
|  | Right-of-use assets (Leased Properties) |
As at January 1, 2019 |  |  | 4,352 |
Modifications and renewals |  |  | 1,228 |
Addition |  |  | 121 |
Depreciation expense |  |  | (880 | )
As at December 31, 2019 |  |  | 4,821 |
Schedule of lease liabilities |
|  | Lease liabilities |
As at January 1, 2019 |  |  | 4,694 |
Modifications and renewals |  |  | 1,226 |
Addition |  |  | 121 |
Interest expense |  |  | 345 |
Payments |  |  | (1,178 | )
As at December 31, 2019 |  |  | 5,208 |
Schedule of consolidated statement of operations and comprehensive loss |
Depreciation expense of right-of-use assets |  |  | 880 |
Interest expense on lease liabilities |  |  | 345 |
Expenses relating to short term leases |  |  | 151 |
Variable lease payments |  |  | 155 |
Total amount recognized in consolidated statement of operations and comprehensive loss |  |  | 1,531 |

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