Land

Building

and Improve-

ments

Machinery

and

equipment

Right

of Use

Asset

Total

Cost

Balances, December 31, 2019

$

-

$

-

$

12,745

$

-

$

12,745

Acquired from MAG

2,951,456

78,487,261

12,758,984

-

94,197,701

Acquired from PV

-

-

319,876

475,396

795,272

Additions

-

19,327

161,093

-

180,420

Disposals

-

-

(288,846)

-

(288,846)

Translation Adjustment

(72,141)

(1,916,190)

(322,354)

(16,250)

(2,326,935)

Balance, December 31, 2020

$

2,879,315

$

76,590,398

$

12,641,498

$

459,146

$

92,570,357

Accumulated depreciation

Balances, December 31, 2019

$

-

$

-

$

1,898

$

-

$

1,898

Depreciation

-

4,221,323

1,468,548

68,757

5,758,628

Disposals

-

-

-

-

-

Translation Adjustment

-

(217,607)

(75,006)

(1,799)

(294,412)

Balances, December 31, 2020

$

-

$

4,003,716

$

1,395,440

$

66,958

$

5,466,114

Balances, December 31, 2020

$

2,879,315

$

72,586,682

$

11,246,058

$

392,188

$

87,104,243