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Furniture and Equipment
 12 Months Ended
Dec. 31, 2016
Property Plant And Equipment [Abstract]  
Property and Equipment

5.      PROPERTY AND EQUIPMENT

 

 

 

Cost

 

 

Accumulated Depreciation

 

 

Net Book Value

 

As at December 31, 2016

 

 

 

 

 

 

 

 

 

 

 

 

Leasehold improvements

 

$

1,373

 

 

$

461

 

 

$

912

 

Computer equipment and software

 

 

2,102

 

 

 

1,882

 

 

 

220

 

Furniture and equipment

 

 

496

 

 

 

388

 

 

 

108

 

 

 

$

3,971

 

 

$

2,731

 

 

$

1,240

 

As at December 31, 2015

 

 

 

 

 

 

 

 

 

 

 

 

Leasehold improvements

 

$

1,373

 

 

$

322

 

 

$

1,051

 

Computer equipment and software

 

 

2,092

 

 

 

1,843

 

 

 

249

 

Furniture and equipment

 

 

872

 

 

 

558

 

 

 

314

 

 

 

$

4,337

 

 

$

2,723

 

 

$

1,614

 

 

The Company purchased property and equipment totaling $48 during 2016 (2015 - $178). During 2016, the Company disposed of property and equipment with a cost and accumulated amortization totaling $414 and $401, respectively for no proceeds resulting in a loss on disposal of $13.