| Schedule of property and equipment |
| | |
| | |
Office | | |
| |
| | |
Production | | |
furniture | | |
| |
| | |
equipment | | |
and
EDP | | |
Total | |
| At cost | |
| | |
| | |
| |
| As of January 1, 2021 | |
| 353,488 | | |
| 233,706 | | |
| 587,194 | |
| Additions | |
| — | | |
| — | | |
| — | |
| Disposals | |
| — | | |
| — | | |
| — | |
| As of December 31, 2021 | |
| 353,488 | | |
| 233,706 | | |
| 587,194 | |
| Additions | |
| — | | |
| — | | |
| — | |
| Disposals | |
| — | | |
| — | | |
| — | |
| As of December 31, 2022 | |
| 353,488 | | |
| 233,706 | | |
| 587,194 | |
| | |
| | | |
| | | |
| | |
| Accumulated depreciation | |
| | | |
| | | |
| | |
| As of January 1, 2021 | |
| (306,972 | ) | |
| (233,586 | ) | |
| (540,558 | ) |
| Charge for the year | |
| (46,516 | ) | |
| (119 | ) | |
| (46,635 | ) |
| Disposals | |
| — | | |
| — | | |
| — | |
| As of December 31, 2021 | |
| (353,488 | ) | |
| (233,705 | ) | |
| (587,193 | ) |
| Charge for the year | |
| — | | |
| — | | |
| — | |
| Disposals | |
| — | | |
| — | | |
| — | |
| As of December 31, 2022 | |
| (353,488 | ) | |
| (233,705 | ) | |
| (587,193 | ) |
| | |
| | | |
| | | |
| | |
| Net book value | |
| | | |
| | | |
| | |
| As of December 31, 2021 | |
| — | | |
| 1 | | |
| 1 | |
| As of December 31, 2022 | |
| — | | |
| 1 | | |
| 1 | |
|