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5. Plant and equipment
6 Months Ended
Jun. 30, 2016
Property, Plant and Equipment [Abstract]  
5. Plant and equipment
  5. Plant and equipment

 

Plant and equipment consists of the following:

 

   

 

 

Cost

   

 

Accumulated

depreciation

   

Net book value

June 30,

2016

   

Net book value

December 31,

2015

 
                Unaudited        
Computer equipment $ 21,278   $ 16,225   $ 5,053   $ 5,945  
Computer software   9,848     7,386     2,462     4,924  
Furniture and equipment   353,431     272,005     81,426     94,651  
Leasehold improvement   142,793     87,219     55,574     65,382  
Medical equipment   4,491     3,574     917     1,047  
Vehicles   64,175     46,170     18,005     21,182  
  $ 596,016   $ 432,579   $ 163,437   $ 193,131  

 

Depreciation expense for the three months ended June 30, 2016 and 2015 was $15,412 and $26,446 and for the six months ended June 30, 2016 and 2015 was $30,746 and $47,440, respectively.