Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Property and Equipment (Tables)

v3.20.4
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2020
Disclosure of detailed information about property, plant and equipment [abstract]  
Schedule of property and equipment Depreciation is recorded using the declining balance method at the following annual rates:
Office equipment and furniture 20%
Medical equipment 20%
Computer equipment 30%
Leasehold improvements Straight-line over the term of the lease
Medical Equipment Computer Equipment Office Furniture Office Equipment Leasehold Improvements Total
Cost
As at December 31, 2018 60,378  345,941  247,438  105,229  498,367  1,257,353 
Additions, net of foreign exchange impact —  7,014  —  —  —  7,014 
Disposals —  —  —  —  —  — 
As at December 31, 2019 60,378  352,955  247,438  105,229  498,367  1,264,367 
Additions, net of foreign exchange impact 1,134  27,719  —  —  —  28,853 
Disposals —  (15,137) —  —  —  (15,137)
As at December 31, 2020 61,512  365,537  247,438  105,229  498,367  1,278,083 
Amortization
As at December 31, 2018 24,464  174,953  157,749  72,828  414,623  844,617 
Depreciation expense 20,244  49,093  14,668  5,342  33,635  122,982 
Disposals —  —  —  —  —  — 
As at December 31, 2019 44,708  224,046  172,417  78,170  448,258  967,599 
Depreciation expense 2,942  40,024  7,988  4,320  33,683  88,957 
Disposals —  (15,137) —  —  —  (15,137)
As at December 31, 2020 47,650  248,933  180,405  82,490  481,941  1,041,419 
Net book value
As at December 31, 2020 13,862  116,604  67,033  22,739  16,426  236,664 
As at December 31, 2019 15,670  128,909  75,021  27,059  50,109  296,768