PROPERTY AND EQUIPMENT (Tables)

6 Months Ended

Jun. 30, 2023

Property, Plant and Equipment [Abstract]

Schedule of property and equipment

	June 30, 2023							December 31, 2022
	Cost		Accumulated Depreciation			Net Book Value		Cost		Accumulated Depreciation			Net Book Value
Capital assets subject to depreciation:
Computers, software and office equipment	$	2,510,394	$	(2,467,440	)	$	42,954	$	2,774,308	$	(2,651,872	)	$	122,436
Machinery and equipment		174,666		(171,835	)		2,831		189,641		(182,180	)		7,461
Vehicles		11,776		(11,776	)		–		41,112		(35,504	)		5,608
Furniture and fixtures		376,834		(365,765	)		11,069		409,996		(391,783	)		18,213
Leasehold improvements		1,079,920		(1,014,233	)		65,687		1,172,501		(1,065,148	)		107,353
Total fixed assets		4,153,590		(4,031,049	)		122,541		4,587,558		(4,326,487	)		261,071
Capital assets not subject to depreciation:
Construction in progress		–		–			–		24,605		–			24,605
Total fixed assets	$	4,153,590	$	(4,031,049	)	$	122,541	$	4,612,163	$	(4,326,487	)	$	285,676