Schedule of sale of property |
Schedule of sale of property | |
| | | |
| | | |
| | | |
| | |
| |
June 30, 2022 | |
December 31, 2021 |
| |
Cost | |
Accumulated depreciation | |
Net book value | |
Net book value |
Land | |
$ | 166,848 | | |
$ | — | | |
$ | 166,848 | | |
$ | 168,585 | |
Property | |
| 3,156,251 | | |
| (664,699 | ) | |
| 2,491,552 | | |
| 2,596,590 | |
Leasehold improvements | |
| 329,078 | | |
| (24,516 | ) | |
| 304,562 | | |
| 153,730 | |
Furniture and fittings | |
| 102,362 | | |
| (14,770 | ) | |
| 87,592 | | |
| 42,140 | |
Vehicles | |
| 55,949 | | |
| (12,276 | ) | |
| 43,673 | | |
| 49,268 | |
Computer equipment | |
| 1,450 | | |
| (343 | ) | |
| 1,107 | | |
| 1,350 | |
| |
$ | 3,811,938 | | |
$ | (716,604 | ) | |
$ | 3,095,334 | | |
$ | 3,012,663 | |
|