RIGHT OF USE ASSETS

12 Months Ended

Dec. 31, 2021

Disclosure Of Quantitative Information About Rightofuse Assets Abstract

RIGHT OF USE ASSETS [Text Block]

10. RIGHT-OF-USE ASSETS

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, 2021:

		Office		Office Equipment		Total
Cost, beginning of year	$	4,171	$	86	$	4,257
Additions		79		-		79
Cost, end of year	$	4,250	$	86	$	4,336
Accumulated amortization and impairment losses, beginning of year	$	2,366	$	29	$	2,395
Amortization for the year		945		16		961
Accumulated amortization and impairment losses, end of year	$	3,311	$	45	$	3,356
Carrying amounts as at December 31, 2021	$	939	$	41	$	980

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, 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