XML 59 R44.htm IDEA: XBRL DOCUMENT v3.20.4

Note 10 - Fixed Assets (Tables)

12 Months Ended

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

X

- 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

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration