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Note 7 - Fixed Assets | 12 Months Ended
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Dec. 31, 2017
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] |
7. | Fixed assets
December 31, 2017 |  |  | Cost |  |  |  | Accumulated depreciation |  |  |  | Net |
Buildings |  | $ | 2,425 |  |  | $ | 906 |  |  | $ | 1,519 |
Vehicles |  |  | 1,952 |  |  |  | 1,093 |  |  |  | 859 |
Furniture and equipment |  |  | 52,912 |  |  |  | 35,825 |  |  |  | 17,087 |
Computer equipment and software |  |  | 106,500 |  |  |  | 77,822 |  |  |  | 28,678 |
Leasehold improvements |  |  | 69,848 |  |  |  | 34,092 |  |  |  | 35,756 |
|  | $ | 233,637 |  |  | $ | 149,738 |  |  | $ | 83,899 |
December 31, 2016 |  |  | Cost |  |  |  | Accumulated depreciation |  |  |  | Net |
Buildings |  | $ | 1,483 |  |  | $ | 805 |  |  | $ | 678 |
Vehicles |  |  | 1,500 |  |  |  | 886 |  |  |  | 614 |
Furniture and equipment |  |  | 42,753 |  |  |  | 29,659 |  |  |  | 13,094 |
Computer equipment and software |  |  | 86,333 |  |  |  | 62,878 |  |  |  | 23,455 |
Leasehold improvements |  |  | 57,696 |  |  |  | 30,263 |  |  |  | 27,433 |
|  | $ | 189,765 |  |  | $ | 124,491 |  |  | $ | 65,274 |
Included in fixed assets are vehicles, office and computer equipment under capital lease at a cost of $5,812 ( 2016 - $4,739 ) and net book value of $1,913 ( 2016 - $1,827 ).

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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