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Note 10 - Fixed Assets | 12 Months Ended
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Dec. 31, 2022
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] |
10. | Fixed assets
December 31, 2022 |  |  |  |  |  | Accumulated |  |  |  |  |
|  | Cost |  |  | depreciation |  |  | Net |
Buildings |  | $ | 2,553 |  |  | $ | 1,615 |  |  | $ | 938 |
Vehicles |  |  | 14,338 |  |  |  | 7,413 |  |  |  | 6,925 |
Furniture and equipment |  |  | 93,827 |  |  |  | 58,908 |  |  |  | 34,919 |
Computer equipment and software |  |  | 185,260 |  |  |  | 136,582 |  |  |  | 48,678 |
Leasehold improvements |  |  | 149,401 |  |  |  | 76,368 |  |  |  | 73,033 |
|  | $ | 445,379 |  |  | $ | 280,886 |  |  | $ | 164,493 |
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 |
Fixed assets include ROU assets - Finance leases. (note 9) |

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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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://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 https://asc.fasb.org/extlink&oid=126982197&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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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