XML 36 R25.htm IDEA: XBRL DOCUMENT v3.4.0.3
6. Plant and equipment (Tables)
3 Months Ended
Mar. 31, 2016
Property, Plant and Equipment [Abstract]  
Fixed Assets
   

 

 

Cost

 

 

Accumulated

depreciation

 

Net book value

March 31,

2016

 

Net book value

December 31,

2015

            Unaudited    
Computer equipment   $ 21,278     $ 15,779     $ 5,498     $ 5,945  
Computer software     9,848       6,155       3,693       4,924  
Furniture and equipment     352,379       264,827       87,552       94,651  
Leasehold improvement     142,793       82,315       60,478       65,382  
Medical equipment     4,491       3,508       983       1,047  
Vehicles     64,175       44,582       19,593       21,182  
    $ 594,964     $ 417,166     $ 177,797     $ 193,131