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
 9 Months Ended
Sep. 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

614

(219

)

395

Balance at September 30, 2021

$

1,589

$

(327

)

$

1,262

 

Lease liabilities

Net Book Value

Balance at January 1, 2021

$

917

Additions

614

Repayments

(178

)

Interest expense

53

Balance at September 30, 2021

$

1,406