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PROPERTY AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2021
Schedule of property and equipment

In Thousands of US Dollars

 

 

Laboratory

Equipment

 

 

Computer Equipment

 

 

Office Equipment

 

 

Total

 

Cost

 

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2019

 

$418

 

 

$43

 

 

$113

 

 

$574

 

Additions

 

 

 

 

 

 

 

 

 

 

 

 

Disposals

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2019

 

 

418

 

 

$43

 

 

$113

 

 

$574

 

Additions

 

 

 

 

 

13

 

 

 

 

 

 

13

 

Disposals

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2020

 

 

418

 

 

$56

 

 

$113

 

 

$587

 

Additions

 

 

 

 

 

3

 

 

 

3

 

 

 

6

 

Disposals

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2021

 

$418

 

 

$59

 

 

$116

 

 

$593

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated depreciation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at January1, 2019

 

 

418

 

 

 

33

 

 

 

90

 

 

$541

 

Depreciation for the year

 

 

 

 

 

4

 

 

 

5

 

 

 

9

 

Disposals

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2019

 

$418

 

 

$37

 

 

$95

 

 

$550

 

Depreciation for the year

 

 

 

 

 

4

 

 

 

5

 

 

 

9

 

Disposals

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2020

 

 

418

 

 

$41

 

 

$100

 

 

$559

 

Depreciation for the year

 

 

 

 

 

7

 

 

 

5

 

 

 

12

 

Disposals

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2021

 

$418

 

 

$48

 

 

$105

 

 

$571

 

Carrying amounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At December 31, 2019

 

$-

 

 

$6

 

 

$19

 

 

$25

 

At December 31, 2020

 

$-

 

 

$15

 

 

$13

 

 

$28

 

At December 31, 2021

 

$-

 

 

$11

 

 

$11

 

 

$22