Property and Equipment

6 Months Ended

Jun. 30, 2023

Notes and other explanatory information [abstract]

Property and Equipment

6. Property and Equipment

	Right-of-use asset			Leasehold improvements			Other Equipment			Motor Vehicles			Furniture			Total
Cost
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			176,243
As at December 31, 2022		50,449			186,362			333,337			458,784			44,917			1,073,849
Additions		236,201			16,933			12,936			11,090			20,211			297,371
Currency translation adjustment		(62,984	)		(8,754	)		(54,314	)		(64,656	)		(7,617	)		(198,325	)
Impact of hyperinflation		5,248			844			4,609			5,468			758			16,927
As at June 30, 2023	$	228,914		$	195,385		$	296,568		$	410,686		$	58,269		$	1,189,822
Accumulated depreciation
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
Depreciation		26,107			9,355			37,994			45,077			7,714			126,247
As at June 30, 2023	$	66,274		$	136,350		$	83,416		$	156,341		$	15,988		$	458,369
Net Book Value
As at December 31, 2022	$	10,282		$	59,367		$	287,915		$	347,520		$	36,643		$	741,727
As at June 30, 2023	$	162,640		$	59,035		$	213,152		$	254,345		$	42,281		$	731,453