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EQUIPMENT (Tables)

6 Months Ended

Jun. 30, 2023

SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT


		Computer Equipment				Furniture and Equipment				Leasehold Improvements				Software				Vehicles				Total
Cost
Balance at December 31, 2021		$	54,110			$	342,472			$	4,352			$	29,967			$	36,033			$	466,934
Additions			60,240				528,080				-				-				-				588,320
Disposals			(18,688	)			(36,099	)			(4,352	)			(29,967	)			-				(89,106	)
Balance at December 31, 2022			95,662				834,453				-				-				36,033				966,148
Property, plant and equipment, cost, beginning balance			95,662			$	834,453				-				-				36,033				966,148
Additions			15,602				99,127				-				-				19,876				134,605
Disposals			(8,658	)			(75,437	)			-				-				-				(84,095	)
Balance at June 30, 2023		$	102,606			$	858,143			$	-			$	-			$	55,909			$	1,016,658
Property, plant and equipment, cost, ending balance		$	102,606			$	858,143			$	-			$	-			$	55,909			$	1,016,658

Accumulated depreciation
Balance at December 31, 2021		$	25,291			$	102,277			$	4,352			$	24,737			$	13,234			$	169,891
Charge for the year			32,627				433,855				-				-				3,435				469,917
Disposals			(15,920	)			(33,342	)			(4,352	)			(24,737	)			-				(78,351	)
Balance at December 31, 2022			41,998				502,790				-				-				16,669				561,457
Accumulated depreciation Property, plant and equipment, beginning balance			41,998				502,790				-				-				16,669				561,457
Charge for the period			8,868				43,751				-				-				3,402				56,021
Disposals			(3,150	)			(50,866	)			-				-				-				(54,016	)
Balance at June 30, 2023		$	47,716			$	495,675			$	-			$	-			$	20,071			$	563,462
Accumulated depreciation Property, plant and equipment, ending balance		$	47,716			$	495,675			$	-			$	-			$	20,071			$	563,462

Net book value:
December 31, 2022		$	53,664			$	331,663			$	-			$	-			$	19,364			$	404,691
June 30, 2023		$	54,890			$	362,468			$	-			$	-			$	35,838			$	453,196
Property, plant and equipment, net		$	54,890			$	362,468			$	-			$	-			$	35,838			$	453,196