Current report of foreign issuer pursuant to Rules 13a-16 and 15d-16 Amendments

RIGHT-OF-USE ASSETS AND LEASE LIABILITIES

v3.21.1
RIGHT-OF-USE ASSETS AND LEASE LIABILITIES
 3 Months Ended
Mar. 31, 2021
Presentation of leases for lessee [abstract]  
RIGHT-OF-USE ASSETS AND LEASE LIABILITIES

3.RIGHT-OF-USE ASSETS AND LEASE LIABILITIES

Right-of-use assets

Cost

Accumulated amortization

Net Book Value

Balance at January 1, 2021

$

975

$

(108

)

$

867

Amortization

-

(54

)

(54

)

Balance at March 31, 2021

$

975

$

(162

)

$

813

 

Lease liabilities

Net Book Value

Balance at January 1, 2021

$

917

Repayments

(44

)

Interest expense

14

Balance at March 31, 2021

$

887