| Schedule of long-lived assets [Table Text Block] |
| |
|
|
|
|
March 31, 2026 |
|
|
|
|
|
December 31, 2025 |
|
| |
|
Cost |
|
|
Accumulated
depreciation
|
|
|
Net book value |
|
|
Net book value |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Land |
$ |
1,512,279 |
|
$ |
- |
|
$ |
1,512,279 |
|
$ |
1,537,997 |
|
| Composting buildings |
|
2,175,243 |
|
|
1,107,230 |
|
|
1,068,013 |
|
|
1,119,358 |
|
| Gore cover system |
|
1,010,115 |
|
|
838,656 |
|
|
171,459 |
|
|
200,057 |
|
| Driveway and paving |
|
332,515 |
|
|
227,219 |
|
|
105,296 |
|
|
113,850 |
|
| |
$ |
5,030,152 |
|
$ |
2,173,105 |
|
$ |
2,857,047 |
|
$ |
2,971,262 |
|
|