PROPERTY AND EQUIPMENT

12 Months Ended

Dec. 31, 2018

Statements [Line Items]

PROPERTY AND EQUIPMENT [Text Block]

8. PROPERTY AND EQUIPMENT

		Computer		Computer		Furniture &			Leasehold		Total
		Hardware		Software		Fixtures			Improvements
Cost
Balance at January 1, 2017	$	2,609	$	2,190	$	1,044		$	706	$	6,549
Additions		526		19		188			508		1,241
Disposals / Write-Offs		-		-		(154	)		-		(154	)
Balance at December 31, 2017	$	3,135	$	2,209	$	1,078		$	1,214	$	7,636
Additions		664		433		26			81		1,204
Balance at December 31, 2018	$	3,799	$	2,642	$	1,104		$	1,295	$	8,840

		Computer		Computer		Furniture &			Leasehold		Total
		Hardware		Software		Fixtures			Improvements
Cost
Depreciation and impairment losses
Balance at January 1, 2017	$	2,225	$	1,751	$	768		$	55	$	4,799
Depreciation for the year		322		216		129			196		863
Disposals / Write-Offs		-		-		(154	)		-		(154	)
Balance at December 31, 2017	$	2,547	$	1,967	$	743		$	251	$	5,508
Depreciation for the year		369		263		110			239		981
Balance at December 31, 2018	$	2,916	$	2,230	$	853		$	490	$	6,489
Carrying amounts
At December 31, 2017	$	588	$	242	$	335		$	963	$	2,128
At December 31, 2018	$	883	$	412	$	251		$	805	$	2,351