Schedule of sale of property |
Schedule of sale of property
|
|
|
March
31,
2023 |
|
December
31, 2022 |
|
Useful
lives |
|
Cost |
|
Accumulated
depreciation |
|
Net
book value |
|
Net
book value |
Land |
Indefinite |
|
$ |
158,871 |
|
|
$ |
— |
|
|
$ |
158,871 |
|
|
$ |
158,742 |
|
Property |
25
years |
|
|
3,005,354 |
|
|
|
(723,081 |
) |
|
|
2,282,273 |
|
|
|
2,310,448 |
|
Leasehold improvements |
Life
of lease |
|
|
446,065 |
|
|
|
(54,164 |
) |
|
|
391,901 |
|
|
|
373,320 |
|
Furniture and fittings |
6 years |
|
|
139,889 |
|
|
|
(29,106 |
) |
|
|
110,783 |
|
|
|
92,941 |
|
Vehicles |
5 years |
|
|
55,949 |
|
|
|
(20,668 |
) |
|
|
35,281 |
|
|
|
38,079 |
|
Computer equipment |
3 years |
|
|
1,450 |
|
|
|
(706 |
) |
|
|
744 |
|
|
|
865 |
|
|
|
|
$ |
3,807,578 |
|
|
$ |
(827,725 |
) |
|
$ |
2,979,853 |
|
|
$ |
2,974,395 |
|
|