Property and equipment (Tables)

9 Months Ended

Sep. 30, 2023

Property, Plant and Equipment [Abstract]

Property purchase and subsequent

	Amount
Purchase of 950 Evernia Street property
Purchase price	$	5,500,000
Fees and expenses related to property purchase		109,276
Total acquisition cost		5,609,276
Proceeds on sale		8,500,000
Fees and expenses related to disposal of the property		(406,552	)
Net proceeds on disposal of property		8,093,448
Gain on sale of property	$	2,484,172

Schedule of sale of property

		September 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		456,547		(76,676	)		379,871		373,320
Furniture and fittings	6 years		149,260		(41,234	)		108,026		92,941
Vehicles	5 years		55,949		(26,263	)		29,686		38,079
Computer equipment	3 years		7,525		(1,409	)		6,116		865
		$	669,281	$	(145,582	)	$	523,699	$	2,974,395