XML 114 R39.htm IDEA: XBRL DOCUMENT v3.24.1
Intangible assets (Tables)
12 Months Ended
Dec. 31, 2023
Intangible assets  
Schedule of intangible assets

 

 

Innovet

 

 

Prismic

 

 

Lucid

 

 

Total

 

Cost

 

$

 

 

$

 

 

$

 

 

$

 

As at December 31, 2021

 

 

500,000

 

 

 

19,201,493

 

 

 

6,314,571

 

 

 

26,016,064

 

Additions

 

 

250,000

 

 

 

 

 

 

 

 

 

250,000

 

As at December 31, 2022

 

 

750,000

 

 

 

19,201,493

 

 

 

6,314,571

 

 

 

26,266,064

 

Impairment

 

 

(750,000)

 

 

(19,201,493)

 

 

 

 

 

(19,951,493)

As at December 31, 2023

 

 

 

 

 

 

 

 

6,314,571

 

 

 

6,314,571

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As at December 31, 2021

 

 

79,409

 

 

 

9,617,361

 

 

 

117,555

 

 

 

9,814,325

 

Amortization

 

 

150,524

 

 

 

3,840,261

 

 

 

420,665

 

 

 

4,411,450

 

As at December 31, 2022

 

 

229,933

 

 

 

13,457,622

 

 

 

538,220

 

 

 

14,225,775

 

Amortization

 

 

39,971

 

 

 

1,904,348

 

 

 

420,664

 

 

 

2,364,983

 

Impairment

 

 

(269,904)

 

 

(15,361,970)

 

 

 

 

 

(15,631,874)

As at December 31, 2023

 

 

 

 

 

 

 

 

958,884

 

 

 

958,884

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net book value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As at December 31, 2022

 

 

520,067

 

 

 

5,743,871

 

 

 

5,776,351

 

 

 

12,040,289

 

As at December 31, 2023

 

 

 

 

 

 

 

 

5,355,687

 

 

 

5,355,687