XML 87 R33.htm IDEA: XBRL DOCUMENT

Significant accounting policies (Tables)

12 Months Ended

Dec. 31, 2019

Significant Accounting Policy Tables Abstract

Schedule of Depreciation Rate Class of Asset

	Rate
Computer equipment	30%
Computer equipment – Bitcoin rigs	75%
Furniture and fixtures	20%
Leasehold improvements	Term of lease

Schedule of Intangible Assets Estimated Useful Lives

	Rate
Software - Internally generated	5 years straight line
Software - Acquired	30% declining balance

Schedule of lease liabilities

Operating lease commitments disclosed as at December 31, 2018			2,362
Less: operating costs			(872	)
Lease component			1,490

Incremental borrowing rate as at January 1, 2019			6.0	%
Discounted operating lease commitments at January 1, 2019			1,372
Add:
Lease liabilities recognized as at the date of initial application			3,322
Lease liabilities recognized as at January 1, 2019			4,694