XML 32 R17.htm IDEA: XBRL DOCUMENT v3.23.1
Intangible Asset - Net
12 Months Ended
Dec. 31, 2022
Finite-Lived Intangible Assets, Net [Abstract]  
Intangible Asset - Net Intangible Assets - net

 

 

 

 

 

December 31,

 

 

 

 

2022

 

 

2021

 

 

Computer software

 

$

10,411

 

 

$

1,780

 

 

Less: accumulated amortization

 

 

712

 

 

 

300

 

 

Net carrying value

 

$

9,699

 

 

$

1,480

 

 

Amortization expense for intangible assets for the year ended December 31, 2022 was $1,029 (2021 - $183, 2020 - $106).