Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

RIGHT-OF-USE ASSETS AND LEASE LIABILITIES (Tables)

v3.22.1
RIGHT-OF-USE ASSETS AND LEASE LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2021
Presentation of leases for lessee [abstract]  
Summary of Right of Use Asset

The following table summarizes the Company’s right-of-use assets outstanding at December 31:

2021

2020

$

$

Balance, January 1

867

31

Additions

613

941

Amortization expense

(303

)

(105

)

Balance, December 31

1,177

867

Summary of Maturity Analysis

The following table summarizes the Company's lease liabilities outstanding at December 31:

2021

2020

$

$

Balance, January 1

917

30

Additions

613

941

Payment of lease liabilities

(276

)

(90

)

Interest expense on lease liabilities

73

36

Balance, December 31

1,327

917

Less than one year

346

166

One to five years

981

751

1,327

917