6.Plant and equipment



			Computer								Production
	Furniture and		hardware and				Leasehold		Right-of-use		tooling and
	equipment		software		Vehicles		Improvements		assets		molds		Total

Cost:
December 31, 2019		438,358		209,170		299,386		396,303		1,590,456		6,064,826		8,998,499
Additions		32,937		208,294		1,090,673		64,495		465,312		1,738,462		3,600,173
Disposals/write off		—		—		(10,907)		(28,366)		—		(299,606)		(338,879)
Lease termination and derecognition1,2		—		—		—		—		(425,932)		—		(425,932)
Foreign exchange translation difference		6,528		3,734		5,445		2,944		30,262		110,287		159,200
December 31, 2020		477,823		421,198		1,384,597		435,376		1,660,098		7,613,969		11,993,061
Additions		111,236		292,745		1,530,880		7,879		1,290,687		267,926		3,501,353
Foreign exchange translation difference		3,375		144		—		1,728		9,029		—		14,276
June 30, 2021		592,434		714,087		2,915,477		444,983		2,959,814		7,881,895		15,508,690
Amortization:
December 31, 2019		238,223		100,324		256,588		182,599		512,902		—		1,290,636
Additions		67,030		96,191		41,005		112,591		414,102		903,756		1,634,675
Disposals		—		—		(7,588)		(23,119)		—		(9,847)		(40,554)
Lease termination and derecognition1,2		—		—		—		—		(204,590)		—		(204,590)
Foreign exchange translation difference		4,068		1,816		4,667		1,685		10,350		—		22,586
December 31, 2020		309,321		198,331		294,672		273,756		732,764		893,909		2,702,753
Additions		38,107		102,263		61,944		58,454		349,615		1,290,141		1,900,524
Foreign exchange translation difference		3,535		136		—		1,630		2,103		—		7,404
June 30, 2021		350,963		300,730		356,616		333,840		1,084,482		2,184,050		4,610,681
Net book value:
December 31, 2020		168,502		222,867		1,089,925		161,620		927,334		6,720,060		9,290,308
June 30, 2021		241,471		413,357		2,558,861		111,143		1,875,332		5,697,845		10,898,009

1 The Company entered into a sublease agreement for its office space in Los Angeles, USA, with effect from February 1, 2020. As a result of the sublease, the Company derecognized the right-of-use asset relating to the head lease with a cost of $298,708 and accumulated amortization of $120,131 (see Note 7 for further information on the net investment in sublease).

2 The Company terminated one of its warehouse leases on January 31, 2020. As a result of the termination, the Company derecognized the right-of-use asset of the warehouse with a cost of $127,224 and accumulated amortization of $84,459 (see Note 10 for further information on the termination of the lease)