| Summary of Property, Plant and Equipment |
Summary of Property, Plant and Equipment
| | |
Right-of-use
asset | | |
Leasehold
improvements | | |
Other
equipment | | |
Motor
Vehicles | | |
Furniture
| | |
Total | |
| December
31, 2020 | |
$ | 39,809 | | |
$ | 68,255 | | |
$ | 1,815 | | |
$ | 10,976 | | |
$ | 7,402 | | |
$ | 128,257 | |
| Additions | |
| - | | |
| - | | |
| - | | |
| 180,067 | | |
| 672 | | |
| 180,739 | |
| Depreciation | |
| (6,920 | ) | |
| (12,355 | ) | |
| (290 | ) | |
| (10,964 | ) | |
| (1,239 | ) | |
| (31,768 | ) |
| Disposals | |
| - | | |
| - | | |
| - | | |
| (65,016 | ) | |
| - | | |
| (65,016 | ) |
| Foreign
currency translation change | |
| (15,504 | ) | |
| (32,559 | ) | |
| (1,345 | ) | |
| (16,075 | ) | |
| 405 | | |
| (65,078 | ) |
| December
31, 2021 | |
$ | 17,385 | | |
$ | 23,341 | | |
$ | 180 | | |
$ | 98,988 | | |
$ | 7,240 | | |
$ | 147,134 | |
| Beginning
Balance | |
$ | 17,385 | | |
$ | 23,341 | | |
$ | 180 | | |
$ | 98,988 | | |
$ | 7,240 | | |
$ | 147,134 | |
| Additions | |
| - | | |
| 32,343 | | |
| 979 | | |
| 96,224 | | |
| 19,707 | | |
| 149,253 | |
| Depreciation | |
| (3,657 | ) | |
| (4,933 | ) | |
| (201 | ) | |
| (44,130 | ) | |
| (3,596 | ) | |
| (56,517 | ) |
| Foreign
currency translation change | |
| (4,975 | ) | |
| (2,801 | ) | |
| (175 | ) | |
| (11,153 | ) | |
| (1,114 | ) | |
| (20,218 | ) |
| September
30, 2022 | |
$ | 8,753 | | |
$ | 47,950 | | |
$ | 783 | | |
$ | 139,929 | | |
$ | 22,237 | | |
$ | 219,652 | |
| Ending
Balance | |
$ | 8,753 | | |
$ | 47,950 | | |
$ | 783 | | |
$ | 139,929 | | |
$ | 22,237 | | |
$ | 219,652 | |
|