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

Property and Equipment

v3.22.0.1
Property and Equipment
12 Months Ended
Dec. 31, 2021
Disclosure of detailed information about property, plant and equipment [abstract]  
Property and Equipment Property and Equipment
 
Medical Equipment Computer Equipment Office Equipment and Furniture Leasehold Improvements Total
Cost
As at December 31, 2019 $ 60,378  $ 352,955  $ 352,667  $ 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  352,667  498,367  1,278,083 
Additions, net of foreign exchange impact —  40,338  141,305  103,977  285,620 
Disposals —  —  (276,789) (373,911) (650,700)
As at December 31, 2021 $ 61,512  $ 405,875  $ 217,183  $ 228,433  $ 913,003 
Amortization
As at December 31, 2019 $ 44,708  $ 224,046  $ 250,587  $ 448,258  $ 967,599 
Depreciation expense 2,942  40,024  12,308  33,683  88,957 
Disposals —  (15,137) —  —  (15,137)
As at December 31, 2020 47,650  248,933  262,895  481,941  1,041,419 
Depreciation expense 2,504  35,956  72,043  19,740  130,243 
Disposals —  —  (276,789) (373,911) (650,700)
As at December 31, 2021 $ 50,154  $ 284,889  $ 58,149  $ 127,770  $ 520,962 
Net book value
As at December 31, 2020 13,862  116,604  89,772  16,426  236,664 
As at December 31, 2021 $ 11,358  $ 120,986  $ 159,034  $ 100,663  $ 392,041