Annual reports filed by certain Canadian issuers pursuant to Section 15(d) and Rule 15d-4

PROPERTY, PLANT, AND EQUIPMENT

v3.21.1
PROPERTY, PLANT, AND EQUIPMENT
 12 Months Ended
Dec. 31, 2020
Disclosure of detailed information about property, plant and equipment [abstract]  
PROPERTY, PLANT, AND EQUIPMENT
 
3.
PROPERTY, PLANT, AND EQUIPMENT
 
For the year ended December 31, 2020
  
Cost
    
Accumulated
depreciation
    
Net Book
Value
  
                   
Computer equipment
                  
Balance at December 31, 2019
  
$
-
    
$
-
    
$
-
  
Additions
    
49,721
      
-
      
49,721
  
Depreciation in the year
    
-
      
(12,827
)
    
(12,827
)
                         
Furniture and fixtures
                        
Balance at December 31, 2019
    
-
      
-
      
-
  
Additions
    
53,689
      
-
      
53,689
  
Depreciation in the year
    
-
      
(20,352
)
    
(20,352
)
Leasehold improvements
                        
Balance at December 31, 2019
    
-
      
-
      
-
  
Additions
    
23,619
      
-
      
23,619
  
Depreciation in the year
    
-
      
(1,858
)
    
(1,858
)
Machinery
                        
Balance at December 31, 2019
    
-
      
-
      
-
  
Additions
    
153,380
      
-
      
153,380
  
Depreciation in the year
    
-
      
-
      
-
  
                         
Balance at December 31, 2020
  
$
280,409
    
$
(35,037
)
  
$
245,372
  
 
 
For the year ended December 31, 2019
  
Cost
    
Accumulated
depreciation
    
Net Book
Value
  
Computer equipment
                  
Balance at December 31, 2018
  
$
-
    
$
-
    
$
-
  
Furniture and fixtures
                        
Balance at December 31, 2018
    
-
      
-
      
-
  
Leasehold improvements
                        
Depreciation in the year
    
-
      
-
      
-
  
Machinery
                        
Balance at December 31, 2019
    
-
      
-
      
-
  
                         
Balance at December 31, 2019
  
$
-
    
$
-
    
$
-