| Schedule of goodwill balances | |
| | | |
| | | |
| | | |
| | |
| | |
Affordable Housing Rentals | | |
Financial Services | | |
Healthcare | | |
Total | |
| | |
| | |
| | |
| | |
| |
| Gross carrying value at December 31, 2021 | |
$ | – | | |
$ | 2,092,048 | | |
$ | 5,666,608 | | |
$ | 7,758,656 | |
| Accumulated impairment | |
| – | | |
| – | | |
| – | | |
| – | |
| Carrying value at December 31, 2021 | |
| – | | |
| 2,092,048 | | |
| 5,666,608 | | |
| 7,758,656 | |
| Accumulated impairment | |
| – | | |
| (2,092,048 | ) | |
| – | | |
| (2,092,048 | ) |
| Carrying value at December 31, 2022 | |
$ | – | | |
$ | – | | |
$ | 5,666,608 | | |
$ | 5,666,608 | |