| Property and Equipment |
|
5. |
Property
and Equipment |
| |
|
Cost
$ |
|
|
Accumulated
amortization
$ |
|
|
December
31,
2020
Net carrying
value
$ |
|
|
March
31,
2020
Net carrying
value
$ |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Building* |
|
|
961,099 |
|
|
|
(33,604 |
) |
|
|
927,495 |
|
|
|
869,791 |
|
| Furniture and equipment |
|
|
314,081 |
|
|
|
(97,979 |
) |
|
|
216,102 |
|
|
|
274,338 |
|
| Computer equipment* |
|
|
16,674 |
|
|
|
(4,943 |
) |
|
|
11,731 |
|
|
|
13,930 |
|
| Leasehold improvements |
|
|
110,815 |
|
|
|
(55,379 |
) |
|
|
55,436 |
|
|
|
73,140 |
|
| Testing
equipment- Scrubber system |
|
|
101,294 |
|
|
|
(25,185 |
) |
|
|
76,109 |
|
|
|
70,706 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
|
|
1,503,963 |
|
|
|
(217,090 |
) |
|
|
1,286,873 |
|
|
|
1,301,905 |
|
|
* |
Acquired
as part of a business combination - see Note 7. The building is rented out to a third
party for ¥18,500 per month (USD $2,690) from July 16, 2020 to August 15, 2022. |
|