XML 18 R19.htm IDEA: XBRL DOCUMENT v3.19.3
LAND, PROPERTY EQUIPMENT (Tables)
9 Months Ended
Sep. 30, 2019
LAND, PROPERTY EQUIPMENT (Tables)  
LAND, PROPERTY & EQUIPMENT

 

 

September 30,

 

December 31,

 

2019

 

2018

 

Computer and software

 

$

21,303

 

$

21,166

 

Furniture and fittings

 

29,164

 

29,228

 

Office equipment

 

42,553

 

42,652

 

Renovations and improvements

 

343,314

 

341,486

 

Building

 

891,063

 

893,127

 

Land

 

218,628

 

219,135

 

Total

 

1,546,025

 

1,546,794

 

Less: accumulated depreciation

 

(731,017

)

 

(679,492

)

Net

 

$

815,008

 

$

867,302