Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2022

Schedule of Property, Plant and Equipment

	Right-of-use asset			Leasehold improvements			Other Equipment			Motor Vehicles			Furniture			Total
Cost
As at January 1, 2021	$	68,647		$	171,009		$	3,447		$	41,389		$	8,609		$	293,101
Additions		-			-			-			180,067			672			180,739
Disposals		-			-			-			(65,016	)		-			(65,016	)
Currency translation adjustment		(15,504	)		(32,559	)		(1,345	)		(16,075	)		404			(65,079	)
As at December 31, 2021		53,143			138,450			2,102			140,365			9,685			343,745
Additions		-			42,699			289,640			332,528			32,061			696,928
Disposals		-			-			-			(64,588	)		-			(64,588	)
Currency translation adjustment		(5,293	)		(2,890	)		(31,002	)		(37,147	)		(2,147	)		(78,479	)
Impact of hyperinflation		2,599			8,103			72,597			87,626			5,318			176,242
As at December 31, 2022	$	50,449		$	186,362		$	333,337		$	458,784		$	44,917		$	1,073,848
Accumulated depreciation
As at January 1, 2021	$	28,838		$	102,754		$	1,632		$	30,413		$	1,207		$	164,844
Depreciation		6,920			12,355			290			10,964			1,238			31,767
As at December 31, 2021		35,758			115,109			1,922			41,377			2,445			196,611
Depreciation		4,549			12,324			47,423			74,622			6,117			145,035
Impact of hyperinflation		(140	)		(438	)		(3,923	)		(4,735	)		(288	)		(9,524	)
As at December 31, 2022	$	40,167		$	126,995		$	45,422		$	111,264		$	8,274		$	332,122
Net Book Value
As at January 1, 2021	$	39,809		$	68,255		$	1,815		$	10,976		$	7,402		$	128,257
As at December 31, 2021	$	17,385		$	23,341		$	180		$	98,988		$	7,240		$	147,134
As at December 31, 2022	$	10,282		$	59,367		$	287,915		$	347,520		$	36,643		$	741,727