PROPERTY AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2020

Disclosure of detailed information about property, plant and equipment [abstract]

Disclosure of detailed information about property, plant and equipment [Table Text Block]

The following is a continuity of the cost and accumulated depreciation and impairment losses of property and equipment for the year ended December 31, 2020:

		Computer Hardware		Computer Software		Furniture & Fixtures		Leasehold Improvements		Total
Cost, beginning of year	$	4,504	$	3,051	$	1,207	$	1,309	$	10,071
Additions		204		231		9		6		450
Cost, end of year	$	4,708	$	3,282	$	1,216	$	1,315	$	10,521
Accumulated depreciation and impairment losses, beginning of year	$	3,453	$	2,556	$	961	$	730	$	7,700
Depreciation for the year		592		359		102		239		1,292
Accumulated depreciation and impairment losses, end of year	$	4,045	$	2,915	$	1,063	$	969	$	8,992
Carrying amounts as at December 31, 2020	$	663	$	367	$	153	$	346	$	1,529

The following is a continuity of the cost and accumulated depreciation and impairment losses of property and equipment for the year ended December 31, 2019:

		Computer Hardware		Computer Software		Furniture & Fixtures		Leasehold Improvements		Total
Cost, beginning of year	$	3,799	$	2,642	$	1,104	$	1,295	$	8,840
Additions		705		409		103		14		1,231
Cost, end of year	$	4,504	$	3,051	$	1,207	$	1,309	$	10,071
Accumulated depreciation and impairment losses, beginning of year	$	2,916	$	2,230	$	853	$	490	$	6,489
Depreciation for the year		537		326		108		240		1,211
Accumulated depreciation and impairment losses, end of year	$	3,453	$	2,556	$	961	$	730	$	7,700
Carrying amounts as at December 31, 2019	$	1,051	$	495	$	246	$	579	$	2,371