Schedule of property and equipment |
|
|
|
|
|
|
|
|
|
Right-of-use |
|
|
|
|
Cost |
|
asset |
|
Equipment |
|
Total |
|
|
$ |
|
$ |
|
$ |
Balance, December 31, 2022 |
|
114,588 |
|
19,033 |
|
133,621 |
Additions |
|
— |
|
4,311 |
|
4,311 |
Balance, December 31, 2023 |
|
114,588 |
|
23,344 |
|
137,932 |
Additions |
|
96,998 |
|
— |
|
96,998 |
Balance, December 31, 2024 |
|
211,586 |
|
23,344 |
|
234,930 |
|
|
|
|
|
|
|
|
|
Right-of-use |
|
|
|
|
Accumulated amortization |
|
asset |
|
Equipment |
|
Total |
|
|
$ |
|
$ |
|
$ |
Balance, December 31, 2022 |
|
38,195 |
|
2,748 |
|
40,943 |
Amortization |
|
65,480 |
|
7,582 |
|
73,062 |
Balance, December 31, 2023 |
|
103,675 |
|
10,330 |
|
114,005 |
Amortization |
|
78,525 |
|
7,679 |
|
86,204 |
Balance, December 31, 2024 |
|
182,200 |
|
18,009 |
|
200,209 |
|
|
|
|
|
|
|
|
|
Right-of-use |
|
|
|
|
Carrying values |
|
asset |
|
Equipment |
|
Total |
|
|
$ |
|
$ |
|
$ |
At December 31, 2023 |
|
10,913 |
|
13,014 |
|
23,927 |
At December 31, 2024 |
|
29,386 |
|
5,335 |
|
34,721 |
|