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

RIGHT-OF-USE ASSETS AND LEASE LIABILITIES

v3.21.2
RIGHT-OF-USE ASSETS AND LEASE LIABILITIES
 6 Months Ended
Jun. 30, 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

Additions

460

(133

)

327

Balance at June 30, 2021

$

1,435

$

(241

)

$

1,194

 

Lease liabilities

Net Book Value

Balance at January 1, 2021

$

917

Additions

460

Repayments

(102

)

Interest expense

33

Balance at June 30, 2021

$

1,308