RIGHT OF USE ASSETS (Tables)

12 Months Ended

Dec. 31, 2020

Disclosure Of Quantitative Information About Rightofuse Assets Abstract

Disclosure of quantitative information about right-of-use assets [Table Text Block]

The following is a continuity of the cost and accumulated amortization and impairment losses of right-of-use assets for the year ended December 31, 2020:

		Office		Office Equipment		Total
Cost, beginning of year	$	4,138	$	86	$	4,224
Additions		33		—		33
Cost, end of year	$	4,171	$	86	$	4,257
Accumulated amortization and impairment losses, beginning of year	$	1,151	$	13	$	1,164
Amortization for the year		1,065		16		1,081
Impairment loss		150		—		150
Accumulated amortization and impairment losses, end of year	$	2,366	$	29	$	2,395
Carrying amounts as at December 31, 2020	$	1,805	$	57	$	1,862

 

The following is a continuity of the cost and accumulated amortization of right of use assets and impairment losses for the year ended December 31, 2019:

		Office		Office Equipment		Total
Cost, beginning of year	$	4,102	$	—	$	4,102
Additions		36		86		122
Cost, end of year	$	4,138	$	86	$	4,224
Accumulated amortization and impairment losses, beginning of year	$	—	$	—	$	—
Amortization for the year		1,151		13		1,164
Accumulated amortization and impairment losses, end of year	$	1,151	$	13	$	1,164
Carrying amounts as at December 31, 2019	$	2,987	$	73	$	3,060