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Note 8 - Fixed Assets | 12 Months Ended
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Dec. 31, 2023
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] |
8. | Fixed assets
December 31, 2023 |  |  |  |  |  | Accumulated |  |  |  |  |
|  | Cost |  |  | depreciation |  |  | Net |
Land |  | $ | 26 |  |  | $ | - |  |  | $ | 26 |
Buildings |  |  | 4,554 |  |  |  | 589 |  |  |  | 3,965 |
Vehicles |  |  | 156,900 |  |  |  | 94,937 |  |  |  | 61,963 |
Furniture and equipment |  |  | 172,841 |  |  |  | 120,980 |  |  |  | 51,861 |
Computer equipment and software |  |  | 213,309 |  |  |  | 152,607 |  |  |  | 60,702 |
Leasehold improvements |  |  | 65,826 |  |  |  | 40,155 |  |  |  | 25,671 |
|  | $ | 613,456 |  |  | $ | 409,268 |  |  | $ | 204,188 |
December 31, 2022 |  |  |  |  |  | Accumulated |  |  |  |  |
|  | Cost |  |  | depreciation |  |  | Net |
Land |  | $ | 1,279 |  |  | $ | - |  |  | $ | 1,279 |
Buildings |  |  | 9,277 |  |  |  | 3,620 |  |  |  | 5,657 |
Vehicles |  |  | 128,047 |  |  |  | 84,041 |  |  |  | 44,006 |
Furniture and equipment |  |  | 161,142 |  |  |  | 104,565 |  |  |  | 56,577 |
Computer equipment and software |  |  | 175,544 |  |  |  | 130,542 |  |  |  | 45,002 |
Leasehold improvements |  |  | 50,619 |  |  |  | 36,128 |  |  |  | 14,491 |
|  | $ | 525,908 |  |  | $ | 358,896 |  |  | $ | 167,012 |
Included in fixed assets are vehicles, office and computer equipment under finance lease at a cost of $36,915 (2022 - $32,207) and net book value of $21,298 (2022 - $12,712).

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