v3.8.0.1
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2017
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment, and Classification of Depreciation
 
2017
 
Cost
$  
 
Accumulated
depreciation
$
 
Net book
value
$
Leasehold improvements
43,058

 
10,541

 
32,517

Computer equipment
34,644

 
20,592

 
14,052

Office furniture and equipment
7,660

 
3,869

 
3,791

 
85,362

 
35,002

 
50,360


 
2016
 
Cost
$
 
 
Accumulated
depreciation
$
 
 
Net book
value
$
 
Leasehold improvements
32,816

 
5,521

 
27,295

Computer equipment
25,572

 
10,888

 
14,684

Office furniture and equipment
5,987

 
2,247

 
3,740

 
64,375

 
18,656

 
45,719


The following table illustrates the classification of depreciation in the Consolidated Statements of Operations and Comprehensive Loss.
 
2017
$
  
 
2016
$
  
Cost of revenues
8,055

 
5,329

Sales and marketing
2,405

 
2,320

Research and development
4,654

 
1,920

General and administrative
1,466

 
822

 
16,580

 
10,391