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RIGHT OF USE ASSETS
 6 Months Ended
Jun. 30, 2023
RIGHT OF USE ASSETS

12. RIGHT OF USE ASSETS

 

   Vehicles   Buildings   Land   Total  
Cost                    
Balance at December 31, 2021  $11,921   $456,185   $-   $ 468,106  
Depreciation   (9,536)   (113,824)   -     (123,360)  
Balance at December 31, 2022  $2,385   $342,361   $-   $ 344,746  
Additions  $-   $331,451   $412,549   $ 744,000  
Depreciation   (2,385)   (56,911)   (108,926)    (168,222)  
Balance at June 30, 2023  $-   $616,901   $303,623   $ 920,524  

 

The Company added two new leases during the six months ended June 30, 2023. A lease for land in the amount of $412,549 with an expiration date of December 31, 2024, and another lease for a facility in the amount of $331,451 with an expiration date of September 30, 2028. The Company has five leases with expiration dates of December 31, 2023, December 31, 2024, May 31, 2026, January 31, 2027, and September 30, 2028