XML 56 R44.htm IDEA: XBRL DOCUMENT v3.22.1
Property and equipment (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning of period $ 1,626,032  
Balance at end of period 1,897,748 $ 1,626,032
Impairment loss recognized 0 23,748
Cost:    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning of period 1,799,940 1,408,618
Additions 576,472 439,137
Write-offs   (23,748)
Foreign exchange movements (170,012) (24,067)
Balance at end of period 2,206,400 1,799,940
Accumulated depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning of period (173,908) (94,405)
Foreign exchange movements (20,329) (5,084)
Depreciation 155,073 84,587
Balance at end of period (308,652) (173,908)
Plant and equipment    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning of period 462,650  
Balance at end of period 415,157 462,650
Plant and equipment | Cost:    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning of period 586,360 449,044
Additions 53,808 172,369
Write-offs   (23,748)
Foreign exchange movements (50,157) (11,305)
Balance at end of period 590,011 586,360
Plant and equipment | Accumulated depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning of period (123,710) (67,113)
Foreign exchange movements (12,641) (3,615)
Depreciation 63,785 60,212
Balance at end of period (174,854) (123,710)
Leasehold improvements    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning of period 257,113  
Balance at end of period 981,071 257,113
Leasehold improvements | Cost:    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning of period 293,437 304,770
Additions 493,136  
Foreign exchange movements (57,574) (11,333)
Reclassifications 360,695  
Balance at end of period 1,089,694 293,437
Leasehold improvements | Accumulated depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning of period (36,324) (22,489)
Foreign exchange movements (6,053) (1,115)
Depreciation 78,352 14,950
Balance at end of period (108,623) (36,324)
Motor Vehicles    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning of period 23,124  
Balance at end of period 24,118 23,124
Motor Vehicles | Cost:    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning of period 36,998 38,427
Additions 14,214  
Foreign exchange movements (3,589) (1,429)
Balance at end of period 47,623 36,998
Motor Vehicles | Accumulated depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning of period (13,874) (4,803)
Foreign exchange movements (1,577) (354)
Depreciation 11,208 9,425
Balance at end of period (23,505) (13,874)
Computers    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at end of period 8,918  
Computers | Cost:    
Disclosure of detailed information about property, plant and equipment [line items]    
Additions 10,427  
Foreign exchange movements (303)  
Balance at end of period 10,124  
Computers | Accumulated depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Foreign exchange movements (39)  
Depreciation 1,245  
Balance at end of period (1,206)  
Furniture and fixtures    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at end of period 4,231  
Furniture and fixtures | Cost:    
Disclosure of detailed information about property, plant and equipment [line items]    
Additions 4,887  
Foreign exchange movements (192)  
Balance at end of period 4,695  
Furniture and fixtures | Accumulated depreciation    
Disclosure of detailed information about property, plant and equipment [line items]    
Foreign exchange movements (19)  
Depreciation 483  
Balance at end of period (464)  
Capital work-in-progress    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning of period 883,145  
Balance at end of period 464,253 883,145
Capital work-in-progress | Cost:    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance at beginning of period 883,145 616,377
Additions   266,768
Foreign exchange movements (58,197)  
Reclassifications (360,695)  
Balance at end of period $ 464,253 $ 883,145