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

Property and equipment

v3.19.3.a.u2
Property and equipment
12 Months Ended
Dec. 31, 2019
Disclosure of detailed information about property, plant and equipment [abstract]  
Property and equipment
Property and equipment
 
Computer
equipment
and software
$

 
Office
equipment
and furniture
$

 
Leasehold
improvements
$

 
Right-of-use Asset
$

 
Total
$

Year ended December 31, 2019
 
 
 
 
 
 
 
 
 
As at January 1, 2019
39

 
2

 

 

 
41

Additions
87

 

 

 
425

 
512

Amortization
(33
)
 
(2
)
 

 
(124
)
 
(159
)
Derecognition of right-of-use asset

 

 

 
(301
)
 
(301
)
Net book value
93

 

 

 

 
93

As at December 31, 2019
 
 
 
 
 
 
 
 
 
Cost
175

 
41

 
34

 
425

 
675

Accumulated amortization
(82
)
 
(41
)
 
(34
)
 
(124
)
 
(281
)
Derecognition of right-of-use asset

 

 

 
(301
)
 
(301
)
Net book value
93

 

 

 

 
93

 
 
 
 
 
 
 
 
 
 
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