Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2021

Text Block [Abstract]

Summary of Property and Equipment

	Office Furniture and Equipment			Leasehold Improvements			Computer Equipment			Total
Cost:
At January 1, 2019	$	10,117		$	239,555		$	52,966		$	302,638
Additions		30,529			74,641			32,952			138,122
Acquisitions		253,057			64,366			232,175			549,598
Impairment		–			–			(14,460	)		(14,460	)
Effect of movement in exchange rates		(1,339	)		(1,973	)		(6,990	)		(10,302	)
At December 31, 2019	$	292,364		$	376,589		$	296,643		$	965,596
Additions		30,543			–			97,145			127,688
Effect of movement in exchange rates		(917	)		(1,351	)		(6,964	)		(9,232	)
Balance at December 31, 2020	$	321,990		$	375,238		$	386,824		$	1,084,052
Additions		–			–			626,841			626,841
Disposals		(29,459	)		(43,409	)		(124,544	)		(197,412	)
Effect of movement in exchange rates		(504	)		(744	)		(4,588	)		(5,836	)
Balance at December 31, 2021	$	292,027		$	331,085		$	884,533		$	1,507,645
Accumulated depreciation:
At January 1, 2019	$	410		$	13,433		$	13,318		$	27,161
Depreciation		44,729			71,143			123,272			239,144
Effect of movement in exchange rates		(1,321	)		(1,577	)		(8,363	)		(11,261	)
At December 31, 2019	$	43,818		$	82,999		$	128,227		$	255,044
Depreciation		78,289			77,906			175,027			331,222
Effect of movement in exchange rates		(923	)		(1,436	)		(6,242	)		(8,601	)
Balance at December 31, 2020	$	121,184		$	159,469		$	297,012		$	577,665
Depreciation		75,117			73,864			336,765			485,746
Disposals		(29,458	)		(43,409	)		(123,240	)		(196,107	)
Other movements		6,746			–			(6,746	)		–
Effect of movement in exchange rates		(505	)		(744	)		(7,813	)		(9,062	)
Balance at December 31, 2021	$	173,084		$	189,180		$	495,978		$	858,242
Carrying amounts:
Balance at December 31, 2020	$	200,806		$	215,769		$	89,812		$	506,387
Balance at December 31, 2021	$	118,943		$	141,905		$	388,555		$	649,403