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Leases (Tables)
12 Months Ended
Dec. 31, 2020
Leases Tables [Abstract]  
Schedule of right-of-use assets and lease liabilities recognized and movements

Set out below are the carrying amounts of the Company’s right-of-use assets and Lease liabilities recognized and the movements during the year ended December 31, 2020 and 2019.

 

 

 

Right -of-use-

assets

 

 

Lease Liabilities

 

As at January 1, 2019

 

 

4,352

 

 

 

4,694

 

Modifications and renewals

 

 

1,228

 

 

 

1,226

 

Additions

 

 

121

 

 

 

121

 

Depreciation expense

 

 

(880

)

 

 

 

Interest expense

 

 

 

 

 

345

 

Payments

 

 

 

 

 

(1,178

)

As at December 31, 2019

 

 

4,821

 

 

 

5,208

 

Modifications and renewals

 

 

33

 

 

 

(100

)

Disposals

 

 

(333

)

 

 

(328

)

Depreciation expense

 

 

(642

)

 

 

 

Interest expense

 

 

 

 

 

272

 

Payments

 

 

 

 

 

(716

)

As at December 31, 2020

 

 

3,879

 

 

 

4,336

 

Schedule of consolidated statement of operations and comprehensive loss

 

 

 

2020

 

 

2019

 

Depreciation expense of right-of-use assets

 

 

(642

)

 

 

880

 

Interest expense on lease liabilities

 

 

272

 

 

 

345

 

Expenses relating to short term leases

 

 

39

 

 

 

151

 

Variable lease payments

 

 

516

 

 

 

155

 

Total amount recognized in consolidated statement of operations and comprehensive loss

 

 

185

 

 

 

1,531