Long-lived Assets, net (Tables)

3 Months Ended

Mar. 31, 2019

Schedule of Long-lived Assets [Table Text Block]

		March 31, 2019				December 31, 2018
		Cost		Accumulated		Net book value		Net book value
				depreciation
Composting buildings	$	2,200,566	$	202,956	$	1,997,610	$	1,988,144
Gore cover system		877,008		135,205		741,803		748,112
Driveway and paving		346,837		42,777		304,060		304,639
Machinery and equipment		58,502		26,777		31,725		27,661
Equipment under capital lease		399,667		151,341		248,326		280,323
Office trailer		6,361		2,942		3,419		3,817
Computer equipment		6,614		3,722		2,892		3,186
Computer software		6,884		5,307		1,577		2,389
Automotive equipment		1,497		636		861		953
Signage		2,540		741		1,799		1,886
	$	3,906,476	$	572,404	$	3,334,072	$	3,361,110