Annual reports filed by certain Canadian issuers pursuant to Section 15(d) and Rule 15d-4

Basis of preparation (Tables)

v3.19.1
Basis of preparation (Tables)
12 Months Ended
Dec. 31, 2018
Basis of Preparation [Abstract]  
Disclosure of major categories of property and equipment amortization
The major categories of property and equipment are amortized on a straight-line basis as follows:
Computer equipment and software
3 years
Office equipment and furniture
5 years
Leasehold improvements
term of the lease
 
Computer
equipment
and software
$

 
Office
equipment
and furniture
$

 
Leasehold
improvements
$

 
Total
$

Year ended December 31, 2018
 
 
 
 
 
 
 
As at January 1, 2018
28

 
3

 

 
31

Additions
30

 

 

 
30

Amortization
(19
)
 
(1
)
 

 
(20
)
Net book value
39

 
2

 

 
41

As at December 31, 2018
 
 
 
 
 
 
 
Cost
94

 
41

 
34

 
169

Accumulated amortization
(55
)
 
(39
)
 
(34
)
 
(128
)
Net book value
39

 
2

 

 
41

 
 
 
 
 
 
 
 
Year ended December 31, 2017
 
 
 
 
 
 
 
As at January 1, 2017
19

 
5

 
5

 
29

Additions
25

 

 

 
25

Disposal
(1
)
 

 

 
(1
)
Amortization
(15
)
 
(2
)
 
(5
)
 
(22
)
Net book value
28

 
3

 

 
31

As at December 31, 2017
 
 
 
 
 
 
 
Cost
156

 
41

 
34

 
231

Accumulated amortization
(128
)
 
(38
)
 
(34
)
 
(200
)
Net book value
28

 
3

 

 
31