XML 82 R14.htm IDEA: XBRL DOCUMENT

Property and equipment

12 Months Ended

Dec. 31, 2019

Property And Equipment

9. Property and equipment

		Computer equipment				Furniture and fixtures				Leasehold improvements				Total
Cost
Balance at December 31, 2017			2,337				1,500				2,509				6,346
Additions			3,814				2				-				3,816
Impairment			(1,105	)			-				-				(1,105	)
Balance at December 31, 2018			5,046				1,502				2,509				9,057
Additions			186				3				-				189
Disposals			(719	)			(325	)			-				(1,044	)
Balance at December 31, 2019			4,513				1,180				2,509				8,202

Accumulated depreciation
Balance at December 31, 2017			1,387				748				1,005				3,140
Depreciation			2,285				151				465				2,901
Balance at December 31, 2018			3,672				899				1,470				6,041
Depreciation			749				116				465				1,330
Disposals			(660	)			(282	)			-				(942	)
Balance at December 31, 2019			3,761				733				1,935				6,429

Net book value
At December 31, 2018			1,374				603				1,039				3,016
At December 31, 2019			752				447				574				1,773

During 2018, the Company recognized an impairment of $1,105 on its bitcoin mining equipment. As of December 31, 2019, these assets have been fully amortized.

Depreciation of $465 for the year ended December 31, 2019 (December 31, 2018 - $465, December 31, 2017 - $457) is included in general and administration expenses. Depreciation expense of $865 for the year ended December 31, 2019 (December 31, 2018 - $2,436, December 31, 2017 - $525) for all other property and equipment is included in technology and development costs.