PROPERTY, PLANT AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2018

PROPERTY, PLANT AND EQUIPMENT

Schedule of details of property, plant and equipment

							Production &
					Leasehold		development		Computer		Computer		Office
	Land		Building		improvements		equipment		hardware		software		equipment		Total
COST
Balance at January 1, 2016	$	374,766	$	2,200,804	$	118,009	$	1,870,715	$	431,090	$	326,358	$	276,245	$	5,597,987
Additions during the year		—		89,263		—		409,899		28,765		128,243		—		656,170
Disposals during the year		(157,791)		(1,994,191)		(84,808)		(964,018)		(45,641)		(41,724)		—		(3,288,173)
Cumulative translation adjustment		14,926		111,679		5,447		71,521		14,933		12,265		8,526		239,297
Balance at December 31, 2016	$	231,901	$	407,555	$	38,648	$	1,388,117	$	429,147	$	425,142	$	284,771	$	3,205,281
Additions during the year		—		—		127,181		146,388		77,518		145,424		9,156		505,667
Cumulative translation adjustment		17,592		30,916		4,109		115,223		37,257		41,707		22,158		268,962
Balance at December 31, 2017	$	249,493	$	438,471	$	169,938	$	1,649,728	$	543,922	$	612,273	$	316,085	$	3,979,910
Additions during the year		—		—		—		149,583		—		40,799		—		190,382
Disposals during the year		(249,493)		(438,471)		—		(310,353)		—		—		—		(998,317)
Balance as at December 31, 2018	$	—	$	—	$	169,938	$	1,488,958	$	543,922	$	653,072	$	316,085	$	3,171,975
ACCUMULATED DEPRECIATION
Balance at January 1, 2016	$	—	$	335,239	$	33,015	$	834,027	$	257,606	$	268,926	$	148,618	$	1,877,431
Depreciation for the year		—		77,205		50,101		402,426		61,645		137,682		26,675		755,734
Disposals during the year		—		(395,674)		(57,933)		(584,186)		(29,746)		(14,779)		—		(1,082,318)
Cumulative translation adjustment		—		18,130		1,567		31,536		7,694		5,647		4,225		68,799
Balance at December 31, 2016	$	—	$	34,900	$	26,750	$	683,803	$	297,199	$	397,476	$	179,518	$	1,619,646
Depreciation for the year		—		15,484		35,702		254,794		64,166		140,652		23,747		534,545
Cumulative translation adjustment		—		3,179		3,964		60,347		24,730		33,889		14,429		140,538
Balance at December 31, 2017	$	—	$	53,563	$	66,416	$	998,944	$	386,095	$	572,017	$	217,694	$	2,294,729
Depreciation for the year		—		7,698		23,439		211,908		47,348		74,055		19,678		384,126
Disposals during the year		—		(61,261)		—		(259,247)		—		—		—		(320,508)
Balance as at December 31, 2018	$	—	$	—	$	89,855	$	951,605	$	433,443	$	646,072	$	237,372	$	2,358,347
CARRYING AMOUNTS
As at December 31, 2016	$	231,901	$	372,655	$	11,898	$	704,314	$	131,948	$	27,666	$	105,253	$	1,585,635
As at December 31, 2017	$	249,493	$	384,907	$	103,522	$	650,784	$	157,827	$	40,256	$	98,391	$	1,685,181
As at December 31, 2018	$	—	$	—	$	80,083	$	537,353	$	110,479	$	7,000	$	78,713	$	813,628