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Note 9 - Fixed Assets | 12 Months Ended
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Dec. 31, 2021
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] |
9. | Fixed assets
December 31, 2021 |  |  |  |  |  | Accumulated |  |  |  |  |
|  | Cost |  |  | depreciation |  |  | Net |
Buildings |  | $ | 2,555 |  |  | $ | 1,467 |  |  | $ | 1,088 |
Vehicles |  |  | 11,040 |  |  |  | 5,245 |  |  |  | 5,795 |
Furniture and equipment |  |  | 87,880 |  |  |  | 57,483 |  |  |  | 30,397 |
Computer equipment and software |  |  | 172,267 |  |  |  | 130,939 |  |  |  | 41,328 |
Leasehold improvements |  |  | 135,069 |  |  |  | 68,922 |  |  |  | 66,147 |
|  | $ | 408,811 |  |  | $ | 264,056 |  |  | $ | 144,755 |
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 |
Fixed assets include ROU assets - Finance leases. (note 8)

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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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