Property and equipment

6 Months Ended

Jun. 30, 2023

Property, Plant and Equipment [Abstract]

Property and equipment

5.  Property and equipment

Property and equipment consists of the following:  

		June 30, 2023							December 31, 2022
	Useful lives	Cost		Accumulated depreciation			Net book value		Net book value
Land	Indefinite	$	—	$	—		$	—	$	158,742
Property	25 years		—		—			—		2,310,448
Leasehold improvements	Life of lease		450,262		(65,374	)		384,888		373,320
Furniture and fittings	6 years		145,528		(35,101	)		110,427		92,941
Vehicles	5 years		55,949		(23,465	)		32,484		38,079
Computer equipment	3 years		4,450		(951	)		3,499		865
		$	656,189	$	(124,891	)	$	531,298	$	2,974,395

Depreciation expense for the three months ended June 30, 2023 and 2022 was $50,589 and $44,747, respectively, and for the six months ended June 30, 2023 and 2022 was $99,084 and $87,253, respectively.

On June 30, 2023, the Company sold its interest in Cranberry Cove Holdings to Leonite Capital, which includes the land and property and the associated mortgage loan as disclosed in Note 10. Refer Note 4 above.