NOTE 6: PROPERTY AND EQUIPMENT

12 Months Ended

Dec. 31, 2018

Disclosure of detailed information about property, plant and equipment [abstract]

PROPERTY AND EQUIPMENT

NOTE 6: PROPERTY AND EQUIPMENT

The Company operates clinics in Oregon and Washington State. A continuity of property and equipment for the years ended December 31, 2018, 2017 and 2016 is as follows:

	Facilities			Land			Furniture and equipment			Tenant improvements		Total
Cost
Balance, December 31, 2015	$	249,282		$	146,822		$	42,500		$	–	$	438,604
Transfer to assets held for sale		(70,297	)		(119,703	)		–			–		(190,000	)
Disposals		(178,985	)		(27,119	)		(13,000	)		–		(219,104	)
Impairment loss		–			–			(14,500	)		–		(14,500	)
Balance, December 31, 2016		–			–			15,000			–		15,000
Expenditures		–			–			11,598			20,000		31,598
Balance, December 31, 2017		–			–			26,598			20,000		46,598
Expenditures		–			–			1,762			98,465		100,227
Balance, December 31, 2018	$	–		$	–		$	28,360		$	118,465	$	146,825

	Facilities			Land		Furniture and equipment			Tenant improvements		Total
Accumulated amortization
Balance, December 31, 2015	$	(8,309	)	$	–	$	(6,917	)	$	–	$	(15,226	)
Amortization		(5,966	)		–		(27,185	)		–		(33,151	)
Transfer to assets held for sale		2,343			–		–			–		2,343
Disposals		11,932			–		27,500			–		39,432
Balance, December 31, 2016		–			–		(6,602	)		–		(6,602	)
Amortization		–			–		(3,868	)		–		(3,868	)
Balance, December 31, 2017		–			–		(10,470	)		–		(10,470	)
Amortization		–			–		(9,295	)		–		(9,295	)
Balance, December 31, 2018	$	–		$	–	$	(19,765	)	$	–	$	(19,765	)
Carrying amount
Balance, December 31, 2016	$	–			$	$	8,398		$	–	$	8,398
Balance, December 31, 2017		–			16,128		20,000			36,128
Balance, December 31, 2018	$	–			$	$	8,595		$	118,465	$	127,060