Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2023

Notes and other explanatory information [abstract]

Schedule of Property, Plant and Equipment

	Right-of-use assets			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		236,202			14,498			11,076			15,644			18,958			296,378
Disposals		(47,685	)		-			-			(97,028	)		-			(144,713	)
Currency translation adjustment		(105,792	)		(60,555	)		(126,062	)		(151,880	)		(14,291	)		(458,580	)
Impact of hyperinflation		69,616			68,608			140,538			136,661			17,538			432,961
As at December 31, 2023	$	202,790		$	208,913		$	358,889		$	362,181		$	67,122		$	1,199,895
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		37,457			13,135			52,084			62,920			10,168			175,764
Disposals		(10,332	)		-			-			(30,267	)		-			(40,599	)
Currency translation adjustment		(14,892	)		(45,848	)		(16,840	)		(41,251	)		(2,513	)		(121,344	)
Impact of hyperinflation		16,372			50,404			18,513			45,350			2,763			133,402
As at December 31, 2023	$	68,772		$	144,686		$	99,179		$	148,016		$	18,692		$	479,345
Net Book Value
As at December 31, 2022	$	10,282		$	59,367		$	287,915		$	347,520		$	36,643		$	741,727
As at December 31, 2023	$	134,018		$	64,227		$	259,710		$	214,165		$	48,430		$	720,550