Annual and transition report of foreign private issuers [Sections 13 or 15(d)]

Property and equipment (Tables)

v3.25.1
Property and equipment (Tables)
12 Months Ended
Dec. 31, 2024
Property and equipment  
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