XML 48 R16.htm IDEA: XBRL DOCUMENT v3.19.3
Summary of significant accounting policies (Tables)
9 Months Ended
Sep. 30, 2019
Summary of significant accounting policies  
Schedule of operating lease right-of-use asset

The Company's two operating leases right-of-use assets are as follows as at September 30, 2019:

 

 

 

 

 

Right-of-use adoption date of January 1, 2019

    

$

321

New operating lease right-of-use asset

 

 

401

Amortization of right-of-use asset during the nine-month period ending September 30, 2019

 

 

(129)

 

 

$

593

 

Schedule of minimum lease payments

The following table summarizes the future minimum lease payments of right-of-use assets operating lease as at September 30, 2019:

 

 

 

 

 

October 1, 2019 to September 30, 2020

    

$

389

October 1, 2020 to September 30, 2021

 

 

131

October 1, 2021 to September 30, 2022

 

 

109

 

 

 

629

Less interest

 

 

(47)

 

 

$

582

 

Schedule of minimum lease payments

The minimum lease payments as at December 31, 2018 were as follows:

 

 

 

 

 

 

 

 

 

 

 

 

    

Lease

    

Lease

    

 

 

 

operating

 

base rent

 

Total lease

 

 

expenses

 

expenses

 

commitment

2019

 

$

86

 

$

130

 

$

216

2020

 

 

79

 

 

85

 

 

164

 

 

$

165

 

$

215

 

$

380