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v3.20.1

Property, Plant & Equipment | 3 Months Ended
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Mar. 31, 2020
Property, Plant and Equipment [Abstract] |
Property, Plant & Equipment | 6. Property, Plant & equipment
|  | March 31, 2020 |  |  | Accumulated |  |  | March 31, 2020 |
|  | Cost |  |  | Depreciation |  |  | Net |
Buildings |  | $ | 3,624,527 |  |  | $ | 2,636,575 |  |  | $ | 987,952 |
Automobiles |  |  | 163,397 |  |  |  | 102,095 |  |  |  | 61,302 |
Computer hardware |  |  | 43,318 |  |  |  | 41,306 |  |  |  | 2,012 |
Furniture and fixtures |  |  | 108,590 |  |  |  | 97,859 |  |  |  | 10,731 |
Manufacturing equipment |  |  | 5,649,910 |  |  |  | 3,102,395 |  |  |  | 2,547,515 |
Boat |  |  | 34,400 |  |  |  | 22,353 |  |  |  | 12,047 |
Office equipment |  |  | 1,673 |  |  |  | 721 |  |  |  | 952 |
Trailer |  |  | 8,456 |  |  |  | 5,198 |  |  |  | 3,258 |
Leasehold Improvements |  |  | 88,872 |  |  |  | 73,230 |  |  |  | 15,642 |
Land |  |  | 345,017 |  |  |  | - |  |  |  | 345,017 |
Technology |  |  | 96,297 |  |  |  | 96,297 |  |  |  | - |
|  | $ | 10,164,457 |  |  | $ | 6,178,029 |  |  | $ | 3,986,428 |
|  | December 31, 2019 |  |  | Accumulated |  |  | December 31, 2019 |
|  | Cost |  |  | Depreciation |  |  | Net |
Buildings |  | $ | 3,614,057 |  |  | $ | 2,619,914 |  |  | $ | 994,143 |
Automobiles |  |  | 163,397 |  |  |  | 94,789 |  |  |  | 68,608 |
Computer hardware |  |  | 43,540 |  |  |  | 41,233 |  |  |  | 2,307 |
Furniture and fixtures |  |  | 108,906 |  |  |  | 97,030 |  |  |  | 11,876 |
Office equipment |  |  | 1,827 |  |  |  | 733 |  |  |  | 1,094 |
Manufacturing equipment |  |  | 5,634,255 |  |  |  | 3,106,526 |  |  |  | 2,527,729 |
Trailer |  |  | 9,236 |  |  |  | 5,389 |  |  |  | 3,847 |
Boat |  |  | 34,400 |  |  |  | 21,719 |  |  |  | 12,681 |
Leasehold improvements |  |  | 88,872 |  |  |  | 68,571 |  |  |  | 20,301 |
Technology |  |  | 105,177 |  |  |  | 105,177 |  |  |  | — |
Land |  |  | 363,090 |  |  |  | — |  |  |  | 363,090 |
|  | $ | 10,166,757 |  |  | $ | 6,161,081 |  |  | $ | 4,005,676 |
Amount of depreciation expense for the three months ended March 31, 2020: $99,948 (2019: $100,169) and is included in cost of sales in the unaudited interim condensed consolidated statements of income and comprehensive income.

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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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