XML 62 R27.htm IDEA: XBRL DOCUMENT v3.3.0.814
9. Fixed assets (Tables)
9 Months Ended
Sep. 30, 2015
Property, Plant and Equipment [Abstract]  
Fixed Assets
  

 

 

Net Book Value

   Cost  Accumulated Amortization  September 30, 2015  December 31, 2014
                     
Computer equipment  $21,278   $(14,745)  $6,533   $7,352 
Computer software   9,848    (3,693)   6,155    —   
Furniture and equipment   351,210    (248,350)   102,860    114,306 
Medical equipment   4,490    (3,356)   1,134    1,391 
Vehicles   64,175    (40,723)   23,452    40,023 
Leasehold improvements   142,793    (70,405)   72,388    93,471 
   $593,794   $(381,272)  $212,522   $256,543