5. Property and Equipment

12 Months Ended

Dec. 31, 2018

Property, Plant and Equipment [Abstract]

Property and Equipment

5. PROPERTY AND EQUIPMENT

The following table sets forth the components of the Company’s property and equipment at December 31, 2018 and December 31, 2017:

	December 31, 2018							December 31, 2017
	Cost		Accumulated Depreciation			Net Book Value		Cost		Accumulated Depreciation			Net Book Value
Capital assets subject to depreciation:
Computers, software and office equipment	$	1,937,987	$	(1,508,104	)		429,883	$	1,792,499	$	(1,319,388	)	$	473,111
Machinery and equipment		167,731		(99,900	)		67,831		95,356		(88,342	)		7,014
Vehicles		153,927		(120,728	)		33,199		159,431		(110,098	)		49,333
Furniture and fixtures		381,248		(284,410	)		96,838		305,855		(273,768	)		32,087
Leasehold improvements		1,031,687		(623,125	)		408,562		654,309		(585,808	)		68,501
Total fixed assets		3,672,580		(2,636,267	)		1,036,313	$	3,007,450	$	(2,377,404	)	$	630,046
Capital assets not subject to depreciation:
Construction in progress		–		–			–		219,847		–			219,847
Total fixed assets	$	3,672,580	$	(2,636,267	)	$	1,036,313	$	3,227,297	$	(2,377,404	)	$	849,893

For the years ended December 31, 2018 and the year ended December 31, 2017, the Company recorded depreciation expense of $395,556 and $277,407 respectively.