PROPERTY AND EQUIPMENT (Tables)

9 Months Ended

Sep. 30, 2022

Property, Plant and Equipment [Abstract]

Schedule of property and equipment

	September 30, 2022							December 31, 2021
	Cost		Accumulated Depreciation			Net Book Value		Cost		Accumulated Depreciation			Net Book Value
Capital assets subject to depreciation:
Computers, software and office equipment	$	2,363,546	$	(2,219,765	)	$	143,781	$	2,698,172	$	(2,399,978	)	$	298,194
Machinery and equipment		164,509		(153,903	)		10,606		183,618		(162,647	)		20,971
Vehicles		35,390		(30,533	)		4,857		101,674		(76,497	)		25,177
Furniture and fixtures		355,786		(334,478	)		21,308		401,862		(365,075	)		36,787
Leasehold improvements		1,010,155		(900,049	)		110,106		1,086,518		(955,547	)		130,971
Total fixed assets		3,929,386		(3,638,728	)		290,658		4,471,844		(3,959,744	)		512,100
Capital assets not subject to depreciation:
Construction in progress		21,973		-			21,973		65,888		–			65,888
Total fixed assets	$	3,951,359	$	(3,638,728	)	$	312,631	$	4,537,732	$	(3,959,744	)	$	577,988