v3.19.2

Summary of significant accounting policies (Tables)

6 Months Ended

Jun. 30, 2019

Summary of significant accounting policies

Schedule of operating lease right-of-use asset

The Company's only one-operating lease right-of-use asset is as follows as at June 30, 2019:

Right-of-use adoption date of January 1, 2019		$	321
Amortization of right-of-use asset during the six-month period ending June 30, 2019			(78)
		$	243

Schedule of future minimum lease payments of right-of-use assets operating lease

The following table summarizes the future minimum lease payments of right-of-use assets operating lease as at June 30, 2019:

July 1, 2019 to June 30, 2020		$	187
July 1, 2020 to November 30, 2020			62
			249
Less interest			(13)
		$	236

Schedule of minimum lease payments

The minimum lease payments as at December 31, 2018 were as follows:

		Lease			Lease
		operating			base rent			Total lease
		expenses			expenses			commitment
2019		$	86		$	130		$	216
2020			79			85			164
		$	165		$	215		$	380

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- References

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980

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Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

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Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
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