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v3.20.4

Note 10 - Fixed Assets | 12 Months Ended
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Dec. 31, 2020
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] |
10. | Fixed assets
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 |
ROU assets - Finance leases are included in these balances.
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 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
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