PROPERTY AND EQUIPMENT

12 Months Ended

Dec. 31, 2020

PROPERTY AND EQUIPMENT

PROPERTY AND EQUIPMENT

13.    PROPERTY AND EQUIPMENT 

							Production &
					Leasehold		development		Computer		Computer		Office
	Land		Building		improvements		equipment		hardware		software		equipment		Total
COST
Balance as at January 1, 2018	$	249,493	$	438,471	$	169,938	$	1,649,728	$	543,922	$	612,273	$	316,085	$	3,979,910
Additions during the year		—		—		—		149,583		—		40,799		—		190,382
Disposals during the year		(249,493)		(438,471)		—		(310,353)		—		—		—		(998,317)
Balance as at December 31, 2018	$	—	$	—	$	169,938	$	1,488,958	$	543,922	$	653,072	$	316,085	$	3,171,975
Additions during the year		—		—		—		203,169		—		40,332		—		243,501
Disposals during the year		—		—		—		—		—		—		—		—
Balance at December 31, 2019	$	—	$	—	$	169,938	$	1,692,127	$	543,922	$	693,404	$	316,085	$	3,415,476
Additions during the year		—		—		—		202,329		106,149		33,289		—		341,767
Disposals during the year		—		—		—		(88,285)		—		—		—		(88,285)
Balance as at December 31, 2020	$	—	$	—	$	169,938	$	1,806,171	$	650,071	$	726,693	$	316,085	$	3,668,958
ACCUMULATED DEPRECIATION
Balance at January 1, 2018	$	—	$	53,564	$	66,416	$	998,944	$	386,095	$	572,017	$	217,694	$	2,294,730
Depreciation for the year		—		7,698		23,439		211,908		47,348		74,055		19,678		384,126
Disposals during the year		—		(61,262)		—		(259,247)		—		—		—		(320,509)
Balance at December 31, 2018	$	—	$	—	$	89,855	$	951,605	$	433,443	$	646,072	$	237,372	$	2,358,347
Depreciation for the year		—		—		18,132		184,429		33,144		40,371		15,744		291,820
Disposals during the year		—		—		—		(2,664)		—		—		—		(2,664)
Balance at December 31, 2019	$	—	$	—	$	107,987	$	1,133,370	$	466,587	$	686,443	$	253,116	$	2,647,503
Depreciation for the year		—		—		25,636		184,973		33,815		37,477		12,593		294,494
Disposals during the year		—		—		—		(76,319)		—		—		—		(76,319)
Balance at December 31, 2020	$	—	$	—	$	133,623	$	1,242,024	$	500,402	$	723,920	$	265,709	$	2,865,678
CARRYING AMOUNTS
As at December 31, 2018	$	—	$	—	$	80,083	$	537,353	$	110,479	$	7,000	$	78,713	$	813,628
As at December 31, 2019	$	—	$	—	$	61,951	$	558,757	$	77,335	$	6,961	$	62,969	$	767,973
As at December 31, 2020	$	—	$	—	$	36,315	$	564,147	$	149,669	$	2,773	$	50,376	$	803,280