XML 31 R16.htm IDEA: XBRL DOCUMENT
v3.20.4

Note 9 - Fixed Assets | 12 Months Ended
--- | ---
Dec. 31, 2020
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] |
| 9. | Fixed assets
December 31, 2020 |  |  |  | Accumulated |  |
|  | Cost |  | depreciation |  | Net
Land |  | $ | 1,941 |  |  | $ | - |  |  | $ | 1,941 |
Buildings |  |  | 6,168 |  |  |  | 4,144 |  |  |  | 2,024 |
Vehicles |  |  | 94,267 |  |  |  | 59,775 |  |  |  | 34,492 |
Furniture and equipment |  |  | 110,499 |  |  |  | 68,834 |  |  |  | 41,665 |
Computer equipment and software |  |  | 128,061 |  |  |  | 99,427 |  |  |  | 28,634 |
Leasehold improvements |  |  | 47,333 |  |  |  | 29,520 |  |  |  | 17,813 |
|  | $ | 388,269 |  |  | $ | 261,700 |  |  | $ | 126,569 |
December 31, 2019 |  |  |  | Accumulated |  |
|  | Cost |  | depreciation |  | Net
Land |  | $ | 2,521 |  |  | $ | - |  |  | $ | 2,521 |
Buildings |  |  | 10,602 |  |  |  | 5,136 |  |  |  | 5,466 |
Vehicles |  |  | 85,585 |  |  |  | 48,308 |  |  |  | 37,277 |
Furniture and equipment |  |  | 92,863 |  |  |  | 54,806 |  |  |  | 38,057 |
Computer equipment and software |  |  | 112,752 |  |  |  | 83,371 |  |  |  | 29,381 |
Leasehold improvements |  |  | 43,170 |  |  |  | 24,327 |  |  |  | 18,843 |
|  | $ | 347,493 |  |  | $ | 215,948 |  |  | $ | 131,545 |
Included in fixed assets are vehicles, office and computer equipment under finance lease at a cost of $24,198 ( 2019 - $21,060 ) and net book value of $11,416 ( 2019 - $10,745 ).

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration