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Note 8 - Fixed Assets

12 Months Ended

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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- 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

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-Topic 360
-Name Accounting Standards Codification
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-Section 50
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
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