| Capital Assets |
The Company’s capital assets consist of the following: | | | | | | | | | | | | | | | June 30, 2026 | | December 31, 2025 | Capital Assets | | Cost | | Accumulated Depreciation | | Net Book Value | | Cost | | Accumulated Depreciation | | Net Book Value | | | | | | | | | | | | | | Rolling stock | | 12,988 | | (6,786) | | 6,202 | | 11,182 | | (5,879) | | 5,303 | Enclosures | | 67,744 | | (21,179) | | 46,565 | | 52,146 | | (20,281) | | 31,865 | Machinery and equipment | | 20,132 | | (1,627) | | 18,505 | | 11,328 | | (1,442) | | 9,886 | Furniture and fixtures | | 2,194 | | (200) | | 1,994 | | 2,024 | | (191) | | 1,833 | Information technology | | 2,051 | | (1,082) | | 969 | | 1,819 | | (964) | | 855 | | | 105,109 | | (30,874) | | 74,235 | | 78,499 | | (28,757) | | 49,742 |
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