v3.20.2

Fixed Assets (Tables)

9 Months Ended

Sep. 30, 2020

Property, Plant and Equipment [Abstract]

Schedule of Net Book Value of Fixed Assets

Following table reflects net book value of furniture and equipment as of September 30, 2020 and December 31, 2019:

		Furniture and Equipment
Useful Life		3 to 10 years
Cost
Balance as at December 31, 2019		$	46,447
Addition during the period			1,639
Disposals during the period			(17,291	)
Translation rate differences			(1,292	)
Balance as at September 30, 2020		$	29,503
Accumulated depreciation
Balance as at December 31, 2019		$	42,775
Depreciation expense for the period – continuing operations			1,976
Disposals during the period			(17,025	)
Translation rate differences			(1,285	)
Balance as at September 30, 2020		$	26,441
Net book value as at September 30, 2020		$	3,062
Net book value as at December 31, 2019		$	3,672

X

- References

No definition available.

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X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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