| Schedule of long-lived assets [Table Text Block] |
| |
|
|
|
|
2025 |
|
|
|
|
|
2024 |
|
| |
|
Cost |
|
|
Accumulated |
|
|
Net book value |
|
|
Net book value |
|
| |
|
|
|
|
depreciation |
|
|
|
|
|
|
|
| Land |
$ |
1,537,997 |
|
$ |
- |
|
$ |
1,537,997 |
|
$ |
1,465,060 |
|
| Composting buildings |
|
2,212,234 |
|
|
1,092,876 |
|
|
1,119,358 |
|
|
1,192,714 |
|
| Gore cover system |
|
1,027,293 |
|
|
827,236 |
|
|
200,057 |
|
|
288,427 |
|
| Driveway and paving |
|
338,169 |
|
|
224,319 |
|
|
113,840 |
|
|
134,221 |
|
| |
$ |
5,115,693 |
|
$ |
2,144,431 |
|
$ |
2,971,262 |
|
$ |
3,080,422 |
|
|