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v3.20.4

Note 10 - Fixed Assets (Tables) | 12 Months Ended
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Dec. 31, 2020
Notes Tables |
Property, Plant and Equipment [Table Text Block] |
December 31, 2020 |  |  |  |  |  |  | Accumulated |  |  |  |  |
|  |  | Cost |  |  |  | depreciation |  |  |  | Net |
Buildings |  | $ | 2,558 |  |  | $ | 1,321 |  |  | $ | 1,237 |
Vehicles |  |  | 8,539 |  |  |  | 2,505 |  |  |  | 6,034 |
Furniture and equipment |  |  | 82,117 |  |  |  | 53,353 |  |  |  | 28,764 |
Computer equipment and software |  |  | 151,246 |  |  |  | 114,429 |  |  |  | 36,817 |
Leasehold improvements |  |  | 113,786 |  |  |  | 57,417 |  |  |  | 56,369 |
|  | $ | 358,246 |  |  | $ | 229,025 |  |  | $ | 129,221 |
December 31, 2019 |  |  |  |  |  |  | Accumulated |  |  |  |  |
|  |  | Cost |  |  |  | depreciation |  |  |  | Net |
Buildings |  | $ | 2,521 |  |  | $ | 1,178 |  |  | $ | 1,343 |
Vehicles |  |  | 2,563 |  |  |  | 1,628 |  |  |  | 935 |
Furniture and equipment |  |  | 66,338 |  |  |  | 48,194 |  |  |  | 18,144 |
Computer equipment and software |  |  | 139,685 |  |  |  | 101,532 |  |  |  | 38,153 |
Leasehold improvements |  |  | 96,102 |  |  |  | 47,480 |  |  |  | 48,622 |
|  | $ | 307,209 |  |  | $ | 200,012 |  |  | $ | 107,197 |

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- 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 + Details
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- References No definition available. + Details
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