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Property plant and equipment
12 Months Ended
Dec. 31, 2017
Property, Plant and Equipment [Abstract]  
9. Property plant and equipment

10.          Property, plant and equipment

 

Property, plant and equipment consists of the following:  

 

    December 31, 2017     December 31, 2016  
    Cost    

Amortization and

Impairment

    Net book value     Net book value  
                         
Land     2,925,305             2,925,305          
Property   $ 6,228,340     $ (98,988 )   $ 5,840,268     $  
Furniture and fixtures     105,000       (32,953)       72,047        
 Leasehold Improvements     407,920       (91,682     316,238          
    $ 9,377,481     $ 223623     $ 9,153,858     $  

 

Depreciation expense for the year ended December 31, 2017 and 2016 was $223,423 and $0, respectively.