RIGHT OF USE ASSET (Tables)

12 Months Ended

Dec. 31, 2019

RIGHT OF USE ASSET

Summary of right of use assets

COST	Total
Balance at January 1, 2019, on adoption of IFRS 16	$	1,407,704
Impairment of right-of-use asset		(231,773)
Impairment reversal		156,366
Sublease		(274,965)
Balance as at December 31, 2019	$	1,057,333
ACCUMULATED DEPRECIATION
Balance at January 1, 2019, on adoption of IFRS 16		—
Depreciation for the period		336,860
Balance as at December 31, 2019	$	336,860
NET BOOK VALUE
As at January 1, 2019, on adoption of IFRS 16	$	1,407,704
As at December 31, 2019	$	720,473