NOTE 8: ASSETS HELD FOR SALE (Tables)

12 Months Ended

Dec. 31, 2018

Note 8 Assets Held For Sale

Disclosure of detailed information about Assets Held For Sale

	Facility Portland			Land Portland			Total
Cost
Balance, December 31, 2015	$	–		$	–		$	–
Transfer from property and equipment		70,297			119,703			190,000
Balance, December 31, 2016		70,297			119,703			190,000
Expenditures		–			–			–
Balance, December 31, 2017		70,297			119,703			190,000
Impairment loss		(20,151	)		(36,921	)		(57,072	)
Balance, December 31, 2018	$	50,146		$	82,782		$	132,928

	Facility Portland			Land Portland		Total
Accumulated amortization
Balance, December 31, 2015	$	(2,343	)	$	–	$	(2,343	)
Amortization		(2,613	)		–		(2,613	)
Balance, December 31, 2016		(4,956	)		–		(4,956	)
Amortization		–			–		–
Balance, December 31, 2017 and 2018		(4,956	)		–		(4,956	)

	Faculty Portland		Land Portland		Total
Carrying amount
Balance, December 31, 2016	$	65,341	$	119,703	$	185,044
Balance, December 31, 2017		65,341		119,703		185,044
Balance, December 31, 2018	$	45,190	$	82,782	$	127,972