PROPERTY AND EQUIPMENT |
| |
Computers | | |
Right of Use Asset | | |
Total | |
| |
($) | | |
($) | | |
($) | |
Cost | |
| | |
| | |
| |
At December 31, 2021 | |
| 181,390 | | |
| 749,202 | | |
| 930,592 | |
Additions | |
| 65,329 | | |
| - | | |
| 65,329 | |
At December 31, 2022 | |
| 246,719 | | |
| 749,202 | | |
| 995,921 | |
Additions | |
| - | | |
| - | | |
| - | |
Disposals | |
| (222,468 | ) | |
| - | | |
| (222,468 | ) |
At December 31, 2023 | |
| 24,251 | | |
| 749,202 | | |
| 773,453 | |
| |
| | | |
| | | |
| | |
Accumulated amortization | |
| | | |
| | | |
| | |
At December 31, 2021 | |
| 113,079 | | |
| 523,579 | | |
| 636,658 | |
Amortization for the period | |
| 39,667 | | |
| 225,623 | | |
| 265,290 | |
At December 31, 2022 | |
| 152,746 | | |
| 749,202 | | |
| 901,948 | |
Amortization for the period | |
| 23,754 | | |
| - | | |
| 23,754 | |
Disposals | |
| (154,184 | ) | |
| - | | |
| (154,184 | ) |
At December 31, 2023 | |
| 22,316 | | |
| 749,202 | | |
| 771,518 | |
| |
| | | |
| | | |
| | |
Carrying amounts | |
| | | |
| | | |
| | |
At December 31, 2021 | |
| 68,311 | | |
| 225,623 | | |
| 293,934 | |
At December 31, 2022 | |
| 93,973 | | |
| - | | |
| 93,973 | |
At December 31, 2023 | |
| 1,935 | | |
| - | | |
| 1,935 | |
|