PROPERTY AND EQUIPMENT

12 Months Ended

Dec. 31, 2021

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

PROPERTY AND EQUIPMENT [Text Block]

9. PROPERTY AND EQUIPMENT

The following is a continuity of the cost and accumulated depreciation and impairment losses of property and equipment for the year ended December 31, 2021:

		Computer Hardware		Computer Software		Furniture & Fixtures		Leasehold Improvements		Total
Cost, beginning of year	$	4,708	$	3,282	$	1,216	$	1,315	$	10,521
Additions		604		274		24		2		904
Cost, end of year	$	5,312	$	3,556	$	1,240	$	1,317	$	11,425
Accumulated depreciation and impairment losses, beginning of year	$	4,045	$	2,915	$	1,063	$	969	$	8,992
Depreciation for the year		524		548		79		206		1,357
Accumulated depreciation and impairment losses, end of year	$	4,569	$	3,463	$	1,142	$	1,175	$	10,349
Carrying amounts as at December 31, 2021	$	743	$	93	$	98	$	142	$	1,076

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