PROPERTY AND EQUIPMENT (Tables)

6 Months Ended

Jun. 30, 2021

Property, Plant and Equipment [Abstract]

Schedule of property and equipment

	June 30, 2021							December 31, 2020
	Cost		Accumulated Depreciation			Net Book Value		Cost		Accumulated Depreciation			Net Book Value
Capital assets subject to depreciation:
Computers, software and office equipment	$	2,796,301	$	(2,393,694	)	$	402,607	$	2,800,872	$	(2,257,797	)	$	543,075
Machinery and equipment		192,812		(161,430	)		31,382		192,988		(152,149	)		40,839
Vehicles		163,266		(120,839	)		42,427		163,525		(106,826	)		56,699
Furniture and fixtures		422,522		(376,188	)		46,334		422,234		(364,655	)		57,579
Leasehold improvements		1,140,927		(953,349	)		187,578		1,143,704		(903,381	)		240,323
Total fixed assets		4,715,828		(4,005,500	)		710,328		4,723,323		(3,784,808	)		938,515
Capital assets not subject to depreciation:
Construction in progress		26,530		–			26,530		26,594		–			26,594
Total fixed assets	$	4,742,358	$	(4,005,500	)	$	736,858	$	4,749,917	$	(3,784,808	)	$	965,109